Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_030723FTO_28884
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-04-008-052-001/165
(Rangian) 		2604008000NRG24030720230158690 03/07/2023 Daljeet kaur 2604008WL007227 Daljeet kaur 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439514891 Daljeet kaur ()
2 DEHLON PB-04-008-052-001/74
(Rangian) 		2604008000NRG24030720230158697 03/07/2023 KULWANT KAUR 2604008WL007227 KULWANT KAUR 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439514869 KULWANT KAUR ()
3 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24030720230158560 03/07/2023 Sukhpreet kaur 2604010WL007222 Sukhpreet kaur 00048 BKID0006515 1818 1818 Processed 14/07/2023 3439514892 Sukhpreet kaur ()
SubTotal 5454 5454
4 DEHLON PB-04-008-033-001/152
(Khatra Chuharam) 		2604008000NRG24030720230158584 03/07/2023 baljinder kaur 2604008WL007224 baljinder kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439514889 baljinder kaur ()
5 DEHLON PB-04-008-033-001/215
(Khatra Chuharam) 		2604008000NRG24030720230158594 03/07/2023 baljeet kaur 2604008WL007224 baljeet kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439514884 baljeet kaur ()
6 DEHLON PB-04-008-033-001/222
(Khatra Chuharam) 		2604008000NRG24030720230158595 03/07/2023 harjeet kaur 2604008WL007224 harjeet kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439514887 harjeet kaur ()
7 DEHLON PB-04-008-033-001/233
(Khatra Chuharam) 		2604008000NRG24030720230158597 03/07/2023 kamaljit kaur 2604008WL007224 kamaljit kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439514870 kamaljit kaur ()
8 DEHLON PB-04-008-033-001/251
(Khatra Chuharam) 		2604008000NRG24030720230158598 03/07/2023 harmit kaur 2604008WL007224 harmit kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439514883 harmit kaur ()
9 DEHLON PB-04-008-033-001/252
(Khatra Chuharam) 		2604008000NRG24030720230158599 03/07/2023 balwinder kaur 2604008WL007224 balwinder kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439514885 balwinder kaur ()
10 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24030720230158601 03/07/2023 surinder singh 2604008WL007224 surinder singh 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439514882 surinder singh ()
11 DEHLON PB-04-008-033-001/281
(Khatra Chuharam) 		2604008000NRG24030720230158604 03/07/2023 HARPREET KAUR 2604008WL007224 HARPREET KAUR 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439514888 HARPREET KAUR ()
12 DEHLON PB-04-008-033-001/305
(Khatra Chuharam) 		2604008000NRG24030720230158608 03/07/2023 Kulwant kaur 2604008WL007224 Kulwant kaur 00048 BKID0006521 909 909 Processed 14/07/2023 3439514886 Kulwant kaur ()
13 DEHLON PB-04-008-033-001/41
(Khatra Chuharam) 		2604008000NRG24030720230158610 03/07/2023 BALWINDER KAUR 2604008WL007224 BALWINDER KAUR 00048 BKID0006521 1515 1515 Processed 14/07/2023 3439514890 BALWINDER KAUR ()
14 DEHLON PB-04-008-033-001/44
(Khatra Chuharam) 		2604008000NRG24030720230158611 03/07/2023 KARAMJIT KAUR 2604008WL007224 KARAMJIT KAUR 00048 BKID0006521 1818 1818 Processed 14/07/2023 3439514871 KARAMJIT KAUR ()
SubTotal 17877 17877
15 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24030720230158482 03/07/2023 baljinder kaur 2604008WL007218 baljinder kaur 00048 BKID0006537 1212 1212 Processed 14/07/2023 3439514881 baljinder kaur ()
16 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24030720230158491 03/07/2023 kamaljit kaur 2604008WL007218 kamaljit kaur 00048 BKID0006537 1212 1212 Processed 14/07/2023 3439514880 kamaljit kaur ()
SubTotal 2424 2424
17 DEHLON PB-04-008-015-001/120
(Dehlon) 		2604008000NRG24030720230158524 03/07/2023 karmjit kaur 2604008WL007221 karmjit kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3439514872 karmjit kaur ()
18 DEHLON PB-04-008-022-001/256
(Gopalpur) 		2604008000NRG24030720230158578 03/07/2023 SUKHMINDER KAUR 2604008WL007223 SUKHMINDER KAUR 00349 PSIB0000085 1515 1515 Processed 14/07/2023 3439514873 SUKHMINDER KAUR ()
19 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG24030720230158689 03/07/2023 Kiranpal kaur 2604008WL007227 Kiranpal kaur 00349 PSIB0000085 1818 1818 Processed 14/07/2023 3439514879 Kiranpal kaur ()
SubTotal 5151 5151
20 DEHLON PB-04-008-026-001/102
(Harnampura) 		2604008000NRG24030720230158660 03/07/2023 harbans kaur 2604008WL007226 harbans kaur 00349 PSIB0000439 1515 1515 Processed 14/07/2023 3439514878 harbans kaur ()
21 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24030720230158673 03/07/2023 Sudagr Singh 2604008WL007226 Sudagr Singh 00349 PSIB0000439 1515 1515 Processed 14/07/2023 3439514877 Sudagr Singh ()
SubTotal 3030 3030
22 DEHLON PB-04-008-015-001/42
(Dehlon) 		2604008000NRG24030720230158542 03/07/2023 SURINDER KAUR 2604008WL007221 SURINDER KAUR 00354 PUNB0129410 1818 1818 Processed 14/07/2023 3439514876 SURINDER KAUR ()
SubTotal 1818 1818
23 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24030720230158700 03/07/2023 gurpreet kaur 2604008WL007227 gurpreet kaur 00415 SBIN0013673 1515 1515 Processed 14/07/2023 3439514874 MRS GURPREET KAUR ()
SubTotal 1515 1515
24 DEHLON PB-04-008-033-001/157
(Khatra Chuharam) 		2604008000NRG24030720230158585 03/07/2023 Mandeep kaur 2604008WL007224 Mandeep kaur 00415 SBIN0051429 1818 1818 Processed 14/07/2023 3439514875 MRS MANDEEP KAUR ()
SubTotal 1818 1818
25 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24030720230158628 03/07/2023 ATMA SINGH 2604010WL007225 ATMA SINGH 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439514894 ATMA SINGH ()
26 DEHLON PB-04-010-031-001/197
(Majri) 		2604010000NRG24030720230158644 03/07/2023 BABALJEET KAUR 2604010WL007225 BABALJEET KAUR 00462 UCBA0001107 1818 1818 Processed 14/07/2023 3439514893 BABALJEET KAUR W/O SUKHDEV SINGH ()
SubTotal 3636 3636
Total 42723 42723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_030723FTO_28884 Bank of India BKID0006515 KILA RAIPUR 5454
2 DEHLON PB2604008_030723FTO_28884 Bank of India BKID0006521 KHATRA 17877
3 DEHLON PB2604008_030723FTO_28884 Bank of India BKID0006537 POHIR 2424
4 DEHLON PB2604008_030723FTO_28884 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 5151
5 DEHLON PB2604008_030723FTO_28884 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3030
6 DEHLON PB2604008_030723FTO_28884 Punjab National Bank PUNB0129410 Dehlon 1818
7 DEHLON PB2604008_030723FTO_28884 State Bank of India SBIN0013673 DEHLON 1515
8 DEHLON PB2604008_030723FTO_28884 State Bank of India SBIN0051429 RARA SAHIB 1818
9 DEHLON PB2604008_030723FTO_28884 UCO Bank UCBA0001107 KALAKH 3636

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