Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_190523FTO_12256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEHLON PB-04-008-007-001/137
(Bool) 		2604008000NRG24190520230036232 19/05/2023 Kamaljeet kaur 2604008WL002046 Kamaljeet kaur 00048 BKID0006515 1515 1515 Processed 25/05/2023 1858002050 Kamaljeet kaur ()
2 DEHLON PB-04-008-056-001/178
(Rurka) 		2604008000NRG24190520230036292 19/05/2023 gurjit kaur 2604008WL002049 gurjit kaur 00048 BKID0006515 1515 1515 Processed 25/05/2023 1858002076 gurjit kaur ()
3 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24190520230036360 19/05/2023 Sukhpreet kaur 2604010WL002053 Sukhpreet kaur 00048 BKID0006515 1212 1212 Processed 25/05/2023 1858002049 Sukhpreet kaur ()
SubTotal 4242 4242
4 DEHLON PB-04-008-010-001/142
(Butahri) 		2604008000NRG24190520230036335 19/05/2023 ROOP SINGH 2604008WL002051 ROOP SINGH 00048 BKID0006521 1818 1818 Processed 25/05/2023 1858002051 ROOP SINGH ()
SubTotal 1818 1818
5 DEHLON PB-04-008-034-001/107
(Khera) 		2604008000NRG24190520230036382 19/05/2023 kulwant kaur 2604008WL002055 kulwant kaur 00048 BKID0006537 1818 1818 Processed 25/05/2023 1858002071 kulwant kaur ()
6 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24190520230036390 19/05/2023 sinderpal kaur 2604008WL002055 sinderpal kaur 00048 BKID0006537 1515 1515 Processed 25/05/2023 1858002075 sinderpal kaur ()
7 DEHLON PB-04-008-034-001/24
(Khera) 		2604008000NRG24190520230036393 19/05/2023 Ranjit kaur 2604008WL002055 Ranjit kaur 00048 BKID0006537 1818 1818 Processed 25/05/2023 1858002074 Ranjit kaur ()
8 DEHLON PB-04-008-034-001/70
(Khera) 		2604008000NRG24190520230036402 19/05/2023 AMAR SINGH 2604008WL002055 AMAR SINGH 00048 BKID0006537 303 303 Processed 25/05/2023 1858002073 AMAR SINGH ()
9 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24190520230036310 19/05/2023 baljinder kaur 2604008WL002050 baljinder kaur 00048 BKID0006537 1818 1818 Processed 25/05/2023 1858002052 baljinder kaur ()
10 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24190520230036327 19/05/2023 kamaljit kaur 2604008WL002050 kamaljit kaur 00048 BKID0006537 1818 1818 Processed 25/05/2023 1858002072 kamaljit kaur ()
SubTotal 9090 9090
11 DEHLON PB-04-008-034-001/182
(Khera) 		2604008000NRG24190520230036384 19/05/2023 Pal Singh 2604008WL002055 Pal Singh 00349 PSIB0000266 303 303 Processed 25/05/2023 1858002070 Pal Singh ()
SubTotal 303 303
12 DEHLON PB-04-008-026-001/102
(Harnampura) 		2604008000NRG24190520230036247 19/05/2023 harbans kaur 2604008WL002047 harbans kaur 00349 PSIB0000439 1515 1515 Processed 25/05/2023 1858002053 harbans kaur ()
13 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24190520230036257 19/05/2023 Sudagr Singh 2604008WL002047 Sudagr Singh 00349 PSIB0000439 1515 1515 Processed 25/05/2023 1858002069 Sudagr Singh ()
SubTotal 3030 3030
14 DEHLON PB-04-008-007-001/142
(Bool) 		2604008000NRG24190520230036233 19/05/2023 Rupinder kaur 2604008WL002046 Rupinder kaur 00349 PSIB0021313 1515 1515 Processed 25/05/2023 1858002054 Rupinder kaur ()
15 DEHLON PB-04-008-007-001/39
(Bool) 		2604008000NRG24190520230036236 19/05/2023 HARJINDER KAUR 2604008WL002046 HARJINDER KAUR 00349 PSIB0021313 909 909 Processed 25/05/2023 1858002068 HARJINDER KAUR ()
SubTotal 2424 2424
16 DEHLON PB-04-008-010-001/52
(Butahri) 		2604008000NRG24190520230036337 19/05/2023 BALWANT SINGH 2604008WL002051 BALWANT SINGH 00354 PUNB0129410 1818 1818 Processed 25/05/2023 1858002057 BALWANT SINGH ()
17 DEHLON PB-04-008-056-001/37
(Rurka) 		2604008000NRG24190520230036298 19/05/2023 BAKSHISH SINGH 2604008WL002049 BAKSHISH SINGH 00354 PUNB0129410 1818 1818 Processed 25/05/2023 1858002055 BAKSHISH SINGH ()
18 DEHLON PB-04-008-061-001/37
(Shankar) 		2604008000NRG24190520230036479 19/05/2023 jaswinder kaur 2604008WL002059 jaswinder kaur 00354 PUNB0129410 1212 1212 Processed 25/05/2023 1858002056 jaswinder kaur ()
SubTotal 4848 4848
19 DEHLON PB-04-008-006-001/246
(Bhutta) 		2604008000NRG24190520230036223 19/05/2023 Rajwinder kaur 2604008WL002045 Rajwinder kaur 00415 SBIN0013673 1515 1515 Processed 25/05/2023 1858002058 MRS RAJWINDER KAUR ()
20 DEHLON PB-04-008-007-001/143
(Bool) 		2604008000NRG24190520230036234 19/05/2023 Surinder kaur 2604008WL002046 Surinder kaur 00415 SBIN0013673 1515 1515 Processed 25/05/2023 1858002059 MRS SURINDER KAUR ()
SubTotal 3030 3030
21 DEHLON PB-04-008-006-001/10
(Bhutta) 		2604008000NRG24190520230036210 19/05/2023 Bhag Kaur 2604008WL002045 Bhag Kaur 00415 SBIN0051276 1818 1818 Processed 25/05/2023 1858002062 MRS BHAGO KAUR ()
22 DEHLON PB-04-008-006-001/208
(Bhutta) 		2604008000NRG24190520230036421 19/05/2023 kulwant kaur 2604008WL002057 kulwant kaur 00415 SBIN0051276 1212 1212 Processed 25/05/2023 1858002061 MRS KULWANT KAUR ()
23 DEHLON PB-04-008-006-001/211
(Bhutta) 		2604008000NRG24190520230036422 19/05/2023 Harpal Singh 2604008WL002057 Harpal Singh 00415 SBIN0051276 1515 1515 Processed 25/05/2023 1858002078 MR HARPAL SINGH ()
24 DEHLON PB-04-008-006-001/86
(Bhutta) 		2604008000NRG24190520230036436 19/05/2023 manjit kaur 2604008WL002057 manjit kaur 00415 SBIN0051276 1515 1515 Processed 25/05/2023 1858002060 MISS KHUSHPREET KAUR UG MANJIT KAUR ()
SubTotal 6060 6060
25 DEHLON PB-04-010-025-001/262
(Kalakh) 		2604010000NRG24190520230036414 19/05/2023 Sukhpreet kaur 2604010WL002056 Sukhpreet kaur 00462 UCBA0001107 1515 1515 Processed 25/05/2023 1858002067 SUKHPREET KAUR CO BALWINDER SINGH ()
SubTotal 1515 1515
26 DEHLON PB-04-010-021-001/159
(Jassowal) 		2604010000NRG24190520230036370 19/05/2023 Poonam 2604010WL002054 Poonam 00468 UBIN0538973 1818 1818 Processed 25/05/2023 1858002063 Poonam ()
27 DEHLON PB-04-010-021-001/330
(Jassowal) 		2604010000NRG24190520230036376 19/05/2023 HARDEEP KAUR 2604010WL002054 HARDEEP KAUR 00468 UBIN0538973 1818 1818 Processed 25/05/2023 1858002077 HARDEEP KAUR ()
28 DEHLON PB-04-010-021-001/42
(Jassowal) 		2604010000NRG24190520230036377 19/05/2023 prabhjot kaur 2604010WL002054 prabhjot kaur 00468 UBIN0538973 1818 1818 Processed 25/05/2023 1858002064 prabhjot kaur ()
SubTotal 5454 5454
29 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24190520230036441 19/05/2023 JASWINDER KAUR 2604008WL002058 JASWINDER KAUR 00468 UBIN0540609 909 909 Processed 25/05/2023 1858002066 JASWINDER KAUR ()
30 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24190520230036274 19/05/2023 satya 2604008WL002048 satya 00468 UBIN0540609 1515 1515 Processed 25/05/2023 1858002080 satya ()
31 DEHLON PB-04-008-021-001/98
(Ghawaddi) 		2604008000NRG24190520230036346 19/05/2023 JAGMAIL SINGH 2604008WL002052 JAGMAIL SINGH 00468 UBIN0540609 1212 1212 Processed 25/05/2023 1858002079 JAGMAIL SINGH ()
32 DEHLON PB-04-008-061-001/257
(Shankar) 		2604008000NRG24190520230036469 19/05/2023 Pramila Devi 2604008WL002059 Pramila Devi 00468 UBIN0540609 909 909 Processed 25/05/2023 1858002065 Pramila Devi ()
SubTotal 4545 4545
Total 46359 46359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_190523FTO_12256 Bank of India BKID0006515 KILA RAIPUR 4242
2 DEHLON PB2604008_190523FTO_12256 Bank of India BKID0006521 KHATRA 1818
3 DEHLON PB2604008_190523FTO_12256 Bank of India BKID0006537 POHIR 9090
4 DEHLON PB2604008_190523FTO_12256 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 303
5 DEHLON PB2604008_190523FTO_12256 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3030
6 DEHLON PB2604008_190523FTO_12256 Punjab & Sind Bank PSIB0021313 SARINH 2424
7 DEHLON PB2604008_190523FTO_12256 Punjab National Bank PUNB0129410 Dehlon 4848
8 DEHLON PB2604008_190523FTO_12256 State Bank of India SBIN0013673 DEHLON 3030
9 DEHLON PB2604008_190523FTO_12256 State Bank of India SBIN0051276 BHUTTA 6060
10 DEHLON PB2604008_190523FTO_12256 UCO Bank UCBA0001107 KALAKH 1515
11 DEHLON PB2604008_190523FTO_12256 Union Bank of India UBIN0538973 JASSOWAL 5454
12 DEHLON PB2604008_190523FTO_12256 Union Bank of India UBIN0540609 GHAWADI 4545

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