Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:48:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_011123FTO_65425
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-04-008-046-001/156
(Natt) 		2604008000NRG24011120230378127 01/11/2023 baljit kaur 2604008WL018569 baljit kaur 00048 BKID0006507 1212 1212 Processed 25/11/2023 8011144719 baljit kaur ()
SubTotal 1212 1212
2 DEHLON PB-04-008-007-001/12
(Bool) 		2604008000NRG24311020230377900 01/11/2023 binder singh 2604008WL018547 binder singh 00048 BKID0006515 606 606 Processed 25/11/2023 8011144728 binder singh ()
3 DEHLON PB-04-008-050-001/150
(Qila Raipur) 		2604008000NRG24311020230378018 01/11/2023 Baljit Kaur 2604008WL018555 Baljit Kaur 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011144730 Baljit Kaur ()
4 DEHLON PB-04-008-050-001/151
(Qila Raipur) 		2604008000NRG24311020230378019 01/11/2023 Sarbjit Kaur 2604008WL018555 Sarbjit Kaur 00048 BKID0006515 303 303 Processed 25/11/2023 8011144721 Sarbjit Kaur ()
5 DEHLON PB-04-008-050-001/296
(Qila Raipur) 		2604008000NRG24311020230378023 01/11/2023 jasvir kaur 2604008WL018555 jasvir kaur 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011144731 jasvir kaur ()
6 DEHLON PB-04-008-050-001/303
(Qila Raipur) 		2604008000NRG24311020230378025 01/11/2023 kuldeep kaur 2604008WL018555 kuldeep kaur 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011144740 kuldeep kaur ()
7 DEHLON PB-04-008-052-001/176
(Rangian) 		2604008000NRG24311020230377700 01/11/2023 BASIRA 2604008WL018532 BASIRA 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011144729 BASIRA ()
8 DEHLON PB-04-008-052-001/74
(Rangian) 		2604008000NRG24311020230377703 01/11/2023 KULWANT KAUR 2604008WL018532 KULWANT KAUR 00048 BKID0006515 1515 1515 Processed 25/11/2023 8011144720 KULWANT KAUR ()
9 DEHLON PB-04-008-052-001/91
(Rangian) 		2604008000NRG24311020230377710 01/11/2023 BALJEET KAUR 2604008WL018532 BALJEET KAUR 00048 BKID0006515 1212 1212 Processed 25/11/2023 8011144724 BALJEET KAUR ()
10 DEHLON PB-04-008-059-001/21
(Sayan Khurd) 		2604008000NRG24311020230377693 01/11/2023 Kuljit kaur 2604008WL018531 Kuljit kaur 00048 BKID0006515 606 606 Processed 25/11/2023 8011144725 Kuljit kaur ()
11 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24311020230377698 01/11/2023 BALJIT KAUR 2604008WL018531 BALJIT KAUR 00048 BKID0006515 1515 1515 Processed 25/11/2023 8011144727 BALJIT KAUR ()
12 DEHLON PB-04-010-020-001/151
(Jartauli) 		2604010000NRG24311020230377741 01/11/2023 harjit kaur 2604010WL018536 harjit kaur 00048 BKID0006515 606 606 Processed 25/11/2023 8011144735 harjit kaur ()
13 DEHLON PB-04-010-020-001/236
(Jartauli) 		2604010000NRG24311020230377749 01/11/2023 GURDEEP KAUR 2604010WL018536 GURDEEP KAUR 00048 BKID0006515 303 303 Processed 25/11/2023 8011144726 GURDEEP KAUR ()
14 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24311020230377713 01/11/2023 KARAMJEET KAUR 2604010WL018533 KARAMJEET KAUR 00048 BKID0006515 606 606 Processed 25/11/2023 8011144723 KARAMJEET KAUR ()
15 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24311020230377752 01/11/2023 Sukhpreet kaur 2604010WL018536 Sukhpreet kaur 00048 BKID0006515 606 606 Processed 25/11/2023 8011144722 Sukhpreet kaur ()
SubTotal 12726 12726
16 DEHLON PB-04-008-019-001/10
(Dhode) 		2604008000NRG24011120230378159 01/11/2023 amar kaur 2604008WL018572 amar kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011144746 amar kaur ()
17 DEHLON PB-04-008-019-001/15
(Dhode) 		2604008000NRG24011120230378160 01/11/2023 Harjiwan kaur 2604008WL018572 Harjiwan kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011144751 Harjiwan kaur ()
18 DEHLON PB-04-008-019-001/24
(Dhode) 		2604008000NRG24011120230378162 01/11/2023 Kuldeep Singh 2604008WL018572 Kuldeep Singh 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011144753 Kuldeep Singh ()
19 DEHLON PB-04-008-019-001/31
(Dhode) 		2604008000NRG24011120230378166 01/11/2023 Kamaljit Kaur 2604008WL018572 Kamaljit Kaur 00048 BKID0006521 303 303 Processed 25/11/2023 8011144748 Kamaljit Kaur ()
20 DEHLON PB-04-008-019-001/33
(Dhode) 		2604008000NRG24011120230378167 01/11/2023 Hardeep kaur 2604008WL018572 Hardeep kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011144757 Hardeep kaur ()
21 DEHLON PB-04-008-033-001/166
(Khatra Chuharam) 		2604008000NRG24311020230377973 01/11/2023 Sukhjeet kaur 2604008WL018552 Sukhjeet kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011144750 Sukhjeet kaur ()
22 DEHLON PB-04-008-033-001/174
(Khatra Chuharam) 		2604008000NRG24311020230377975 01/11/2023 gurcharan kaur 2604008WL018552 gurcharan kaur 00048 BKID0006521 1212 1212 Processed 25/11/2023 8011144742 gurcharan kaur ()
23 DEHLON PB-04-008-033-001/215
(Khatra Chuharam) 		2604008000NRG24311020230377979 01/11/2023 baljeet kaur 2604008WL018552 baljeet kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011144732 baljeet kaur ()
24 DEHLON PB-04-008-033-001/235
(Khatra Chuharam) 		2604008000NRG24311020230377981 01/11/2023 kuldeep kaur 2604008WL018552 kuldeep kaur 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011144736 kuldeep kaur ()
25 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24311020230377982 01/11/2023 surinder singh 2604008WL018552 surinder singh 00048 BKID0006521 1515 1515 Processed 25/11/2023 8011144745 surinder singh ()
26 DEHLON PB-04-008-033-001/281
(Khatra Chuharam) 		2604008000NRG24311020230377983 01/11/2023 HARPREET KAUR 2604008WL018552 HARPREET KAUR 00048 BKID0006521 1212 1212 Processed 25/11/2023 8011144747 HARPREET KAUR ()
SubTotal 14847 14847
27 DEHLON PB-04-008-041-001/116
(Lehra) 		2604008000NRG24311020230377924 01/11/2023 Gurjit kaur 2604008WL018548 Gurjit kaur 00048 BKID0006537 1515 1515 Processed 25/11/2023 8011144741 Gurjit kaur ()
28 DEHLON PB-04-008-049-001/123
(Pohir) 		2604008000NRG24311020230378009 01/11/2023 harmit kaur 2604008WL018554 harmit kaur 00048 BKID0006537 1212 1212 Processed 25/11/2023 8011144737 harmit kaur ()
29 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24311020230378016 01/11/2023 bholi 2604008WL018554 bholi 00048 BKID0006537 1212 1212 Processed 25/11/2023 8011144752 bholi ()
SubTotal 3939 3939
30 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24311020230378069 01/11/2023 DARSHAN SINGH 2604008WL018560 DARSHAN SINGH 00078 CNRB0004203 303 303 Processed 26/11/2023 8011144744 DARSHAN SINGH ()
31 DEHLON PB-04-008-046-001/138
(Natt) 		2604008000NRG24011120230378124 01/11/2023 paramjit kaur 2604008WL018569 paramjit kaur 00078 CNRB0004203 1515 1515 Processed 26/11/2023 8011144738 paramjit kaur ()
32 DEHLON PB-04-008-047-001/42
(Paddi) 		2604008000NRG24011120230378189 01/11/2023 baljit kaur 2604008WL018574 baljit kaur 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011144733 baljit kaur ()
33 DEHLON PB-04-008-047-001/55
(Paddi) 		2604008000NRG24011120230378193 01/11/2023 jasveer kaur 2604008WL018574 jasveer kaur 00078 CNRB0004203 1818 1818 Processed 26/11/2023 8011144734 jasveer kaur ()
SubTotal 5454 5454
34 DEHLON PB-04-010-036-001/315
(Narangwal) 		2604010000NRG24311020230377723 01/11/2023 Paramjit kaur 2604010WL018535 Paramjit kaur 00168 ICIC0003137 909 909 Processed 25/11/2023 8011144754 Paramjit kaur ()
SubTotal 909 909
35 DEHLON PB-04-008-022-001/256
(Gopalpur) 		2604008000NRG24311020230378092 01/11/2023 SUKHMINDER KAUR 2604008WL018566 SUKHMINDER KAUR 00349 PSIB0000085 1515 1515 Processed 25/11/2023 8011144749 SUKHMINDER KAUR ()
36 DEHLON PB-04-010-050-001/98
(Assi Khurd) 		2604010000NRG24311020230378050 01/11/2023 Gurmel kaur 2604010WL018557 Gurmel kaur 00349 PSIB0000085 909 909 Processed 25/11/2023 8011144755 GURMEL KAUR ()
SubTotal 2424 2424
37 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24311020230377962 01/11/2023 gurpreet kaur 2604008WL018551 gurpreet kaur 00349 PSIB0000152 1515 1515 Processed 25/11/2023 8011144743 GURPREET KAUR ()
SubTotal 1515 1515
38 DEHLON PB-04-008-007-001/73
(Bool) 		2604008000NRG24311020230377915 01/11/2023 manjit kaur 2604008WL018547 manjit kaur 00349 PSIB0021313 909 909 Processed 25/11/2023 8011144739 MANJIT KAUR ()
SubTotal 909 909
39 DEHLON PB-04-008-012-001/6
(Dangora) 		2604008000NRG24311020230377992 01/11/2023 Hardeep Kaur 2604008WL018553 Hardeep Kaur 00354 PUNB0129410 1212 1212 Rejected 25/11/2023 8011144756 No Such Account
40 DEHLON PB-04-008-015-001/42
(Dehlon) 		2604008000NRG24311020230377320 01/11/2023 SURINDER KAUR 2604008WL018519 SURINDER KAUR 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011144763 SURINDER KAUR ()
41 DEHLON PB-04-008-024-001/59
(Gurm) 		2604008000NRG24311020230378058 01/11/2023 SARJIT KAUR 2604008WL018558 SARJIT KAUR 00354 PUNB0129410 1212 1212 Processed 25/11/2023 8011144767 SARJIT KAUR ()
42 DEHLON PB-04-008-024-001/69
(Gurm) 		2604008000NRG24311020230378061 01/11/2023 Mohinder Kaur 2604008WL018558 Mohinder Kaur 00354 PUNB0129410 1515 1515 Processed 25/11/2023 8011144770 Mohinder Kaur ()
43 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24011120230378196 01/11/2023 sukhwinder singh 2604008WL018574 sukhwinder singh 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011144758 sukhwinder singh ()
44 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24311020230377950 01/11/2023 sukhwinder singh 2604008WL018550 sukhwinder singh 00354 PUNB0129410 1818 1818 Processed 25/11/2023 8011144759 sukhwinder singh ()
45 DEHLON PB-04-008-048-001/104
(Paddi Colony) 		2604008000NRG24311020230377932 01/11/2023 kamaljit kaur 2604008WL018549 kamaljit kaur 00354 PUNB0129410 1515 1515 Processed 25/11/2023 8011144761 kamaljit kaur ()
46 DEHLON PB-04-008-059-001/42
(Sayan Khurd) 		2604008000NRG24311020230377694 01/11/2023 CHARANJIT KAUR 2604008WL018531 CHARANJIT KAUR 00354 PUNB0129410 1515 1515 Processed 25/11/2023 8011144762 CHARANJIT KAUR ()
SubTotal 12423 12423
47 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24311020230377878 01/11/2023 Minder kaur 2604008WL018545 Minder kaur 00354 PUNB0772700 909 909 Processed 25/11/2023 8011144773 Minder kaur ()
48 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24311020230377888 01/11/2023 Minder kaur 2604008WL018546 Minder kaur 00354 PUNB0772700 1515 1515 Processed 25/11/2023 8011144774 Minder kaur ()
49 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG24311020230377896 01/11/2023 DALJIT KAUR 2604008WL018546 DALJIT KAUR 00354 PUNB0772700 1515 1515 Processed 25/11/2023 8011144768 DALJIT KAUR ()
50 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG24311020230377887 01/11/2023 DALJIT KAUR 2604008WL018545 DALJIT KAUR 00354 PUNB0772700 1212 1212 Processed 25/11/2023 8011144769 DALJIT KAUR ()
SubTotal 5151 5151
51 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24311020230378097 01/11/2023 Jaswinder kaur 2604008WL018566 Jaswinder kaur 00415 SBIN0013673 1515 1515 Processed 25/11/2023 8011144777 MRS JASWINDER KAUR ()
52 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24311020230377707 01/11/2023 gurpreet kaur 2604008WL018532 gurpreet kaur 00415 SBIN0013673 1515 1515 Processed 25/11/2023 8011144760 MRS GURPREET KAUR ()
SubTotal 3030 3030
53 DEHLON PB-04-008-016-001/246
(Dharour) 		2604008000NRG24311020230378070 01/11/2023 Amarjit Singh 2604008WL018560 Amarjit Singh 00415 SBIN0032243 1515 1515 Processed 25/11/2023 8011144776 MR AMARJIT SINGH ()
SubTotal 1515 1515
54 DEHLON PB-04-010-020-001/209
(Jartauli) 		2604010000NRG24311020230377745 01/11/2023 Baljit kaur 2604010WL018536 Baljit kaur 00415 SBIN0050134 909 909 Processed 25/11/2023 8011144779 MRS BALJIT KAUR ()
55 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24311020230377716 01/11/2023 SURINDER KAUR 2604010WL018535 SURINDER KAUR 00415 SBIN0050134 1818 1818 Processed 25/11/2023 8011144771 MRS SURINDER KAUR ()
56 DEHLON PB-04-010-050-001/94
(Assi Khurd) 		2604010000NRG24311020230378049 01/11/2023 Sunita 2604010WL018557 Sunita 00415 SBIN0050134 909 909 Processed 25/11/2023 8011144775 MRS SUNITA ()
SubTotal 3636 3636
57 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24311020230377963 01/11/2023 charanjit kaur 2604008WL018551 charanjit kaur 00415 SBIN0051276 1515 1515 Processed 25/11/2023 8011144765 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
58 DEHLON PB-04-008-046-001/206
(Natt) 		2604008000NRG24011120230378137 01/11/2023 Baljit kaur 2604008WL018569 Baljit kaur 00462 UCBA0000414 303 303 Processed 26/11/2023 8011144778 BALJIT KAUR ()
SubTotal 303 303
59 DEHLON PB-04-008-021-001/153
(Ghawaddi) 		2604008000NRG24011120230378206 01/11/2023 SUKHPAL SINGH 2604008WL018575 SUKHPAL SINGH 00468 UBIN0540609 1212 1212 Processed 25/11/2023 8011144766 SUKHPAL SINGH ()
60 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24011120230378180 01/11/2023 Jasvir kaur 2604008WL018573 Jasvir kaur 00468 UBIN0540609 303 303 Processed 25/11/2023 8011144772 Jasvir kaur ()
61 DEHLON PB-04-008-065-001/28
(Silon Khurd) 		2604008000NRG24311020230377959 01/11/2023 jameela begam 2604008WL018551 jameela begam 00468 UBIN0540609 1515 1515 Processed 25/11/2023 8011144764 jameela begam ()
SubTotal 3030 3030
Total 74538 74538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_011123FTO_65425 Bank of India BKID0006507 SAHNEWAL 1212
2 DEHLON PB2604008_011123FTO_65425 Bank of India BKID0006515 KILA RAIPUR 12726
3 DEHLON PB2604008_011123FTO_65425 Bank of India BKID0006521 KHATRA 14847
4 DEHLON PB2604008_011123FTO_65425 Bank of India BKID0006537 POHIR 3939
5 DEHLON PB2604008_011123FTO_65425 Canara Bank CNRB0004203 SAHNEWAL 5454
6 DEHLON PB2604008_011123FTO_65425 ICICI BANK ICIC0003137 Dhaipai 909
7 DEHLON PB2604008_011123FTO_65425 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 2424
8 DEHLON PB2604008_011123FTO_65425 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
9 DEHLON PB2604008_011123FTO_65425 Punjab & Sind Bank PSIB0021313 SARINH 909
10 DEHLON PB2604008_011123FTO_65425 Punjab National Bank PUNB0129410 Dehlon 12423
11 DEHLON PB2604008_011123FTO_65425 Punjab National Bank PUNB0772700 KHANPUR 5151
12 DEHLON PB2604008_011123FTO_65425 State Bank of India SBIN0013673 DEHLON 3030
13 DEHLON PB2604008_011123FTO_65425 State Bank of India SBIN0032243 SAHNEWAL 1515
14 DEHLON PB2604008_011123FTO_65425 State Bank of India SBIN0050134 NARANGWAL 3636
15 DEHLON PB2604008_011123FTO_65425 State Bank of India SBIN0051276 BHUTTA 1515
16 DEHLON PB2604008_011123FTO_65425 UCO Bank UCBA0000414 KOHARA 303
17 DEHLON PB2604008_011123FTO_65425 Union Bank of India UBIN0540609 GHAWADI 3030

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