Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_080823APB_FTO_42257
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-04-008-021-001/101
(Ghawaddi) 		2604008000NRG24080820230246625 08/08/2023 amarjit kaur 2604008WL011533 amarjit kaur 00152 HDFC0001340 1515 1515 Processed 12/08/2023 4526679856 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 DEHLON PB-04-008-021-001/107
(Ghawaddi) 		2604008000NRG24080820230246626 08/08/2023 gurmeet kaur 2604008WL011533 gurmeet kaur 00468 UBIN0540609 1818 1818 Processed 12/08/2023 4526679840 GURMIT KAUR W/O MR.JIT SINGH UNION BANK OF INDIA(508500)
3 DEHLON PB-04-008-021-001/110
(Ghawaddi) 		2604008000NRG24080820230246621 08/08/2023 Gurjit Kaur 2604008WL011532 Gurjit Kaur 00468 UBIN0540609 1515 1515 Processed 12/08/2023 4526679855 GURJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
4 DEHLON PB-04-008-021-001/145
(Ghawaddi) 		2604008000NRG24080820230246627 08/08/2023 Pritam kaur 2604008WL011533 Pritam kaur 00468 UBIN0540609 1515 1515 Processed 12/08/2023 4526679850 PRITAM KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
5 DEHLON PB-04-008-021-001/146
(Ghawaddi) 		2604008000NRG24080820230246628 08/08/2023 jinder kaur 2604008WL011533 jinder kaur 00468 UBIN0540609 1818 1818 Processed 12/08/2023 4526679849 JINDER KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
6 DEHLON PB-04-008-021-001/147
(Ghawaddi) 		2604008000NRG24080820230246629 08/08/2023 manjit kaur 2604008WL011533 manjit kaur 00468 UBIN0540609 1515 1515 Processed 12/08/2023 4526679847 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
7 DEHLON PB-04-008-021-001/165
(Ghawaddi) 		2604008000NRG24080820230246622 08/08/2023 JASWINDER KAUR 2604008WL011532 JASWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 12/08/2023 4526679853 JASWINDER KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
8 DEHLON PB-04-008-021-001/166
(Ghawaddi) 		2604008000NRG24080820230246623 08/08/2023 RAJWINDER KAUR 2604008WL011532 RAJWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 12/08/2023 4526679848 RAJWINDER KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
9 DEHLON PB-04-008-021-001/167
(Ghawaddi) 		2604008000NRG24080820230246631 08/08/2023 DALJIT KAUR 2604008WL011533 DALJIT KAUR 00468 UBIN0540609 1212 1212 Processed 12/08/2023 4526679854 DALJIT KAUR WO SARBJIT SINGH UNION BANK OF INDIA(508500)
10 DEHLON PB-04-008-021-001/172
(Ghawaddi) 		2604008000NRG24080820230246632 08/08/2023 ramandeep kaur 2604008WL011533 ramandeep kaur 00468 UBIN0540609 303 303 Processed 12/08/2023 4526679843 RAMANDEEP KAUR W/O DALVEER SINGH UNION BANK OF INDIA(508500)
11 DEHLON PB-04-008-021-001/181
(Ghawaddi) 		2604008000NRG24080820230246633 08/08/2023 RAJNI KAUR 2604008WL011533 RAJNI KAUR 00468 UBIN0540609 909 909 Processed 12/08/2023 4526679852 RAJNI KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
12 DEHLON PB-04-008-021-001/189
(Ghawaddi) 		2604008000NRG24080820230246634 08/08/2023 AMARJEET KAUR 2604008WL011533 AMARJEET KAUR 00468 UBIN0540609 909 909 Processed 12/08/2023 4526679841 AMARJEET KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
13 DEHLON PB-04-008-021-001/190
(Ghawaddi) 		2604008000NRG24080820230246635 08/08/2023 AMARJIT KAUR 2604008WL011533 AMARJIT KAUR 00468 UBIN0540609 1818 1818 Processed 12/08/2023 4526679851 AMARJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
14 DEHLON PB-04-008-021-001/194
(Ghawaddi) 		2604008000NRG24080820230246624 08/08/2023 Karamjit kaur 2604008WL011532 Karamjit kaur 00468 UBIN0540609 1212 1212 Processed 12/08/2023 4526679846 KARAMJIT KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
15 DEHLON PB-04-008-021-001/198
(Ghawaddi) 		2604008000NRG24080820230246636 08/08/2023 Sukhdev Singh 2604008WL011533 Sukhdev Singh 00468 UBIN0540609 1818 1818 Processed 12/08/2023 4526679838 SUKHDEV SINGH S/O TARA SINGH. UNION BANK OF INDIA(508500)
16 DEHLON PB-04-008-021-001/45
(Ghawaddi) 		2604008000NRG24080820230246637 08/08/2023 Gurmit Kaur 2604008WL011533 Gurmit Kaur 00468 UBIN0540609 1818 1818 Processed 12/08/2023 4526679844 GURMIT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
17 DEHLON PB-04-008-021-001/54
(Ghawaddi) 		2604008000NRG24080820230246638 08/08/2023 Bimaljeet Kaur 2604008WL011533 Bimaljeet Kaur 00468 UBIN0540609 1515 1515 Processed 12/08/2023 4526679839 BIMLAJIT KAUR ICICI BANK LTD(508534)
18 DEHLON PB-04-008-021-001/93
(Ghawaddi) 		2604008000NRG24080820230246639 08/08/2023 amarjit kaur 2604008WL011533 amarjit kaur 00468 UBIN0540609 1818 1818 Processed 12/08/2023 4526679842 AMARJIT KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
19 DEHLON PB-04-008-021-001/94
(Ghawaddi) 		2604008000NRG24080820230246640 08/08/2023 jaspal kaur 2604008WL011533 jaspal kaur 00468 UBIN0540609 1515 1515 Processed 12/08/2023 4526679837 JASPAL KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
20 DEHLON PB-04-008-021-001/96
(Ghawaddi) 		2604008000NRG24080820230246641 08/08/2023 manjit kaur 2604008WL011533 manjit kaur 00468 UBIN0540609 1515 1515 Processed 12/08/2023 4526679845 MANJIT KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 28179 28179
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_080823APB_FTO_42257 HDFC HDFC0001340 KRISHNA TOWERS 1515
2 DEHLON PB2604008_080823APB_FTO_42257 Union Bank of India UBIN0540609 GHAWADI 28179

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