Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:34:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_280723FTO_38613
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-04-008-050-001/143
(Qila Raipur) 		2604008000NRG24160720230191716 28/07/2023 Surjit Kaur 2604008WL0008601 Surjit Kaur 00048 BKID0006515 1818 1818 Processed 03/08/2023 4137229690 Surjit Kaur ()
2 DEHLON PB-04-008-058-001/146
(Sayan Kalan) 		2604008000NRG24280720230217372 28/07/2023 Shanti 2604008WL0010019 Shanti 00048 BKID0006515 1818 1818 Processed 03/08/2023 4137229699 Shanti ()
3 DEHLON PB-04-008-058-001/146
(Sayan Kalan) 		2604008000NRG24160720230191982 28/07/2023 Shanti 2604008WL0008669 Shanti 00048 BKID0006515 909 909 Rejected 03/08/2023 4137229694 No Such Account
4 DEHLON PB-04-008-058-001/146
(Sayan Kalan) 		2604008000NRG24160720230191981 28/07/2023 Shanti 2604008WL0008669 Shanti 00048 BKID0006515 1212 1212 Rejected 03/08/2023 4137229693 No Such Account
5 DEHLON PB-04-008-058-001/146
(Sayan Kalan) 		2604008000NRG24230720230205953 28/07/2023 Shanti 2604008WL0009429 Shanti 00048 BKID0006515 1818 1818 Processed 03/08/2023 4137229698 Shanti ()
6 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24160720230191723 28/07/2023 Mukhtiar kaur 2604010WL0008605 Mukhtiar kaur 00048 BKID0006515 1818 1818 Processed 03/08/2023 4137229691 Mukhtiar kaur ()
7 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24280720230217379 28/07/2023 Mukhtiar kaur 2604010WL0010022 Mukhtiar kaur 00048 BKID0006515 1818 1818 Processed 03/08/2023 4137229692 Mukhtiar kaur ()
8 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24280720230217375 28/07/2023 Sukhwinder kaur 2604010WL0010021 Sukhwinder kaur 00048 BKID0006515 1515 1515 Processed 03/08/2023 4137229697 Sukhwinder kaur ()
9 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24280720230217374 28/07/2023 Sukhwinder kaur 2604010WL0010021 Sukhwinder kaur 00048 BKID0006515 1515 1515 Processed 03/08/2023 4137229696 Sukhwinder kaur ()
10 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24160720230191725 28/07/2023 Sukhwinder kaur 2604010WL0008607 Sukhwinder kaur 00048 BKID0006515 303 303 Processed 03/08/2023 4137229695 Sukhwinder kaur ()
SubTotal 14544 14544
11 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24280720230217373 28/07/2023 bachitar singh 2604008WL0010020 bachitar singh 00078 CNRB0004203 1515 1515 Processed 03/08/2023 4137229703 bachitar singh ()
12 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24210720230202308 28/07/2023 bachitar singh 2604008WL0009281 bachitar singh 00078 CNRB0004203 1818 1818 Processed 03/08/2023 4137229700 bachitar singh ()
13 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24160720230191710 28/07/2023 bachitar singh 2604008WL0008596 bachitar singh 00078 CNRB0004203 1818 1818 Processed 03/08/2023 4137229702 bachitar singh ()
14 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24160720230191709 28/07/2023 bachitar singh 2604008WL0008596 bachitar singh 00078 CNRB0004203 1515 1515 Processed 03/08/2023 4137229701 bachitar singh ()
SubTotal 6666 6666
15 DEHLON PB-04-008-050-001/205
(Qila Raipur) 		2604008000NRG24160720230191717 28/07/2023 amarjit kaur 2604008WL0008601 amarjit kaur 00078 CNRB0006282 1818 1818 Processed 03/08/2023 4137229704 amarjit kaur ()
SubTotal 1818 1818
16 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24160720230191719 28/07/2023 Harpreet kaur 2604008WL0008603 Harpreet kaur 00078 CNRB0018159 1818 1818 Processed 03/08/2023 4137229705 Harpreet kaur ()
17 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24210720230202313 28/07/2023 Harpreet kaur 2604008WL0009284 Harpreet kaur 00078 CNRB0018159 1818 1818 Processed 03/08/2023 4137229706 Harpreet kaur ()
SubTotal 3636 3636
18 DEHLON PB-04-008-024-001/209
(Gurm) 		2604008000NRG24210720230202310 28/07/2023 BALWANT KAUR 2604008WL0009282 BALWANT KAUR 00349 PSIB0000085 1818 1818 Processed 03/08/2023 4137229708 BALWANT KAUR ()
19 DEHLON PB-04-008-024-001/209
(Gurm) 		2604008000NRG24210720230202309 28/07/2023 BALWANT KAUR 2604008WL0009282 BALWANT KAUR 00349 PSIB0000085 1818 1818 Processed 03/08/2023 4137229707 BALWANT KAUR ()
SubTotal 3636 3636
20 DEHLON PB-04-008-048-001/83
(Paddi Colony) 		2604008000NRG24160720230191715 28/07/2023 Amarjit kaur 2604008WL0008600 Amarjit kaur 00349 PSIB0000188 1212 1212 Processed 03/08/2023 4137229709 Amarjit kaur ()
SubTotal 1212 1212
21 DEHLON PB-04-008-028-001/15
(Jaspal Bangar) 		2604008000NRG24160720230191713 28/07/2023 Jagir Kaur 2604008WL0008599 Jagir Kaur 00349 PSIB0000439 1818 1818 Processed 03/08/2023 4137229725 Jagir Kaur ()
SubTotal 1818 1818
22 DEHLON PB-04-008-048-001/25
(Paddi Colony) 		2604008000NRG24160720230191714 28/07/2023 Manjit Kaur 2604008WL0008600 Manjit Kaur 00354 PUNB0129410 1515 1515 Processed 03/08/2023 4137229710 Manjit Kaur ()
SubTotal 1515 1515
23 DEHLON PB-04-008-048-001/34
(Paddi Colony) 		2604008000NRG24280720230217371 28/07/2023 HARBHAJAN SINGH 2604008WL0010018 HARBHAJAN SINGH 00354 PUNB0444900 1818 1818 Processed 03/08/2023 4137229711 HARBHAJAN SINGH ()
SubTotal 1818 1818
24 DEHLON PB-04-008-027-001/58
(Jarkhar) 		2604008000NRG24160720230191712 28/07/2023 Baljit Kaur 2604008WL0008598 Baljit Kaur 00354 PUNB0772700 1212 1212 Processed 03/08/2023 4137229712 Baljit Kaur ()
25 DEHLON PB-04-008-027-001/58
(Jarkhar) 		2604008000NRG24160720230191711 28/07/2023 Baljit Kaur 2604008WL0008597 Baljit Kaur 00354 PUNB0772700 1524 1524 Processed 03/08/2023 4137229713 Baljit Kaur ()
SubTotal 2736 2736
26 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24210720230202312 28/07/2023 HARPAL KAUR 2604008WL0009283 HARPAL KAUR 00415 SBIN0013673 303 303 Processed 03/08/2023 4137229723 MRS HARPALM KAUR ()
27 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24160720230191718 28/07/2023 HARPAL KAUR 2604008WL0008602 HARPAL KAUR 00415 SBIN0013673 1818 1818 Processed 03/08/2023 4137229724 MRS HARPALM KAUR ()
SubTotal 2121 2121
28 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24160720230191722 28/07/2023 HarbansKaur 2604010WL0008605 HarbansKaur 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4137229721 MRS HARBANS KAUR ()
29 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24210720230202314 28/07/2023 HarbansKaur 2604010WL0009285 HarbansKaur 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4137229720 MRS HARBANS KAUR ()
30 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24280720230217378 28/07/2023 HarbansKaur 2604010WL0010022 HarbansKaur 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4137229719 MRS HARBANS KAUR ()
31 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24280720230217377 28/07/2023 SARABJIT SINGH 2604010WL0010021 SARABJIT SINGH 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4137229717 MR SARBJIT SINGH ()
32 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24280720230217376 28/07/2023 SARABJIT SINGH 2604010WL0010021 SARABJIT SINGH 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4137229716 MR SARBJIT SINGH ()
33 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24160720230191721 28/07/2023 SARABJIT SINGH 2604010WL0008604 SARABJIT SINGH 00415 SBIN0050134 1515 1515 Processed 03/08/2023 4137229715 MR SARBJIT SINGH ()
34 DEHLON PB-04-010-050-001/13
(Assi Khurd) 		2604010000NRG24160720230191720 28/07/2023 SARABJIT SINGH 2604010WL0008604 SARABJIT SINGH 00415 SBIN0050134 1515 1515 Processed 03/08/2023 4137229714 MR SARBJIT SINGH ()
35 DEHLON PB-04-010-050-001/32
(Assi Khurd) 		2604010000NRG24280720230217380 28/07/2023 KaurMandeep 2604010WL0010023 KaurMandeep 00415 SBIN0050134 1818 1818 Processed 03/08/2023 4137229718 MRS MANDEEP KAUR ()
SubTotal 13938 13938
36 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG24160720230191724 28/07/2023 Paramjeet Kaur 2604010WL0008606 Paramjeet Kaur 00462 UCBA0001107 1212 1212 Processed 03/08/2023 4137229726 PARAMJIT KAUR ()
37 DEHLON PB-04-010-025-001/248
(Kalakh) 		2604010000NRG24210720230202315 28/07/2023 Kuldeep kaur 2604010WL0009286 Kuldeep kaur 00462 UCBA0001107 1818 1818 Processed 03/08/2023 4137229722 KULDEEP KAUR ()
SubTotal 3030 3030
Total 58488 58488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280723FTO_38613 Bank of India BKID0006515 KILA RAIPUR 14544
2 DEHLON PB2604008_280723FTO_38613 Canara Bank CNRB0004203 SAHNEWAL 6666
3 DEHLON PB2604008_280723FTO_38613 Canara Bank CNRB0006282 QILA RAIPUR 1818
4 DEHLON PB2604008_280723FTO_38613 Canara Bank CNRB0018159 Paddi 3636
5 DEHLON PB2604008_280723FTO_38613 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3636
6 DEHLON PB2604008_280723FTO_38613 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1212
7 DEHLON PB2604008_280723FTO_38613 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818
8 DEHLON PB2604008_280723FTO_38613 Punjab National Bank PUNB0129410 Dehlon 1515
9 DEHLON PB2604008_280723FTO_38613 Punjab National Bank PUNB0444900 SAHNEWAL 1818
10 DEHLON PB2604008_280723FTO_38613 Punjab National Bank PUNB0772700 KHANPUR 2736
11 DEHLON PB2604008_280723FTO_38613 State Bank of India SBIN0013673 DEHLON 2121
12 DEHLON PB2604008_280723FTO_38613 State Bank of India SBIN0050134 NARANGWAL 13938
13 DEHLON PB2604008_280723FTO_38613 UCO Bank UCBA0001107 KALAKH 3030

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