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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:37:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_121222APB_FTO_89392
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-04-008-050-001/94
(Qila Raipur) 		2604010000NRG23121220220341032 12/12/2022 Karnail Kaur 2604010WL016994 Karnail Kaur 00048 BKID0006515 564 564 Processed 20/12/2022 7321350497 KARNAIL KAUR WO ISHAR SINGH BANK OF INDIA(508505)
SubTotal 564 564
2 DEHLON PB-04-008-046-001/130
(Natt) 		2604008000NRG23121220220341039 12/12/2022 amarjit kaur 2604008WL016995 amarjit kaur 00078 CNRB0004203 1692 1692 Processed 20/12/2022 7321350496 AMARJIT KAUR CANARA BANK(508532)
3 DEHLON PB-04-008-046-001/158
(Natt) 		2604008000NRG23121220220341045 12/12/2022 amarjit kaur 2604008WL016995 amarjit kaur 00078 CNRB0004203 1692 1692 Processed 20/12/2022 7321350495 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
4 DEHLON PB-04-008-015-001/100
(Dehlon) 		2604008000NRG23121220220340823 12/12/2022 Charanjit Kaur 2604008WL016983 Charanjit Kaur 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350483 CHARANJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
5 DEHLON PB-04-008-015-001/104
(Dehlon) 		2604008000NRG23121220220340826 12/12/2022 Sarbjit Kaur 2604008WL016983 Sarbjit Kaur 00349 PSIB0000085 1410 1410 Processed 20/12/2022 7321350520 SARABJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
6 DEHLON PB-04-008-015-001/11
(Dehlon) 		2604008000NRG23121220220340828 12/12/2022 HARBANS KAUR 2604008WL016983 HARBANS KAUR 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350522 HARBANS KAUR PUNJAB & SIND BANK(607087)
7 DEHLON PB-04-008-015-001/110
(Dehlon) 		2604008000NRG23121220220340829 12/12/2022 Daljit kaur 2604008WL016983 Daljit kaur 00349 PSIB0000085 1128 1128 Processed 20/12/2022 7321350482 DALJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-015-001/119
(Dehlon) 		2604008000NRG23121220220340830 12/12/2022 Jasvir kaur 2604008WL016983 Jasvir kaur 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350502 JASBIR KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
9 DEHLON PB-04-008-015-001/123
(Dehlon) 		2604008000NRG23121220220340831 12/12/2022 Gian kaur 2604008WL016983 Gian kaur 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350484 GIAN KAUR PUNJAB & SIND BANK(607087)
10 DEHLON PB-04-008-015-001/127
(Dehlon) 		2604008000NRG23121220220340832 12/12/2022 Harjinder Kaur 2604008WL016983 Harjinder Kaur 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350516 HARJINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
11 DEHLON PB-04-008-015-001/130
(Dehlon) 		2604008000NRG23121220220340833 12/12/2022 Bhajan kaur 2604008WL016983 Bhajan kaur 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350501 BHAJAN KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-015-001/131
(Dehlon) 		2604008000NRG23121220220340834 12/12/2022 Harpreet Kaur 2604008WL016983 Harpreet Kaur 00349 PSIB0000085 1410 1410 Processed 20/12/2022 7321350515 HARPREET KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
13 DEHLON PB-04-008-015-001/139
(Dehlon) 		2604008000NRG23121220220340835 12/12/2022 paramjit kaur 2604008WL016983 paramjit kaur 00349 PSIB0000085 1410 1410 Processed 20/12/2022 7321350514 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-015-001/143
(Dehlon) 		2604008000NRG23121220220340836 12/12/2022 shinder kaur 2604008WL016983 shinder kaur 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350513 SHINDER SINGH PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-015-001/174
(Dehlon) 		2604008000NRG23121220220340839 12/12/2022 Sarabjit Kaur 2604008WL016983 Sarabjit Kaur 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350486 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-015-001/2
(Dehlon) 		2604008000NRG23121220220340840 12/12/2022 HARBANS KAUR 2604008WL016983 HARBANS KAUR 00349 PSIB0000085 564 564 Processed 20/12/2022 7321350521 HARBANS KAUR WO BANT SINGH DEHLON PUNJAB & SIND BANK(607087)
17 DEHLON PB-04-008-015-001/207
(Dehlon) 		2604008000NRG23121220220340841 12/12/2022 ranjit kaur 2604008WL016983 ranjit kaur 00349 PSIB0000085 1410 1410 Processed 20/12/2022 7321350500 RANJIT KAUR PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-015-001/24
(Dehlon) 		2604008000NRG23121220220340846 12/12/2022 BHINDER KAUR 2604008WL016983 BHINDER KAUR 00349 PSIB0000085 1410 1410 Processed 20/12/2022 7321350485 BHINDER KAUR PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-015-001/32
(Dehlon) 		2604008000NRG23121220220340851 12/12/2022 pargat singh 2604008WL016983 pargat singh 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350506 PARGAT SINGH PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-015-001/35
(Dehlon) 		2604008000NRG23121220220340852 12/12/2022 Jasvir Kaur 2604008WL016983 Jasvir Kaur 00349 PSIB0000085 1128 1128 Processed 20/12/2022 7321350487 JASVEER KAUR PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-015-001/37
(Dehlon) 		2604008000NRG23121220220340853 12/12/2022 Karmjit Kaur 2604008WL016983 Karmjit Kaur 00349 PSIB0000085 846 846 Processed 20/12/2022 7321350504 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604008000NRG23121220220340855 12/12/2022 HARPAL KAUR 2604008WL016983 HARPAL KAUR 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350503 HARPAL KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-015-001/61
(Dehlon) 		2604008000NRG23121220220340857 12/12/2022 Kamaljit Kuar 2604008WL016983 Kamaljit Kuar 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350517 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-015-001/68
(Dehlon) 		2604008000NRG23121220220340858 12/12/2022 Jaswinder Kaur 2604008WL016983 Jaswinder Kaur 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350519 JASWINDER KAUR PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-015-001/91
(Dehlon) 		2604008000NRG23121220220340859 12/12/2022 Paramjit Kaur 2604008WL016983 Paramjit Kaur 00349 PSIB0000085 1692 1692 Processed 20/12/2022 7321350518 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 32712 32712
26 DEHLON PB-04-008-046-001/10
(Natt) 		2604008000NRG23121220220341033 12/12/2022 Balbir Kaur 2604008WL016995 Balbir Kaur 00349 PSIB0000439 1410 1410 Processed 20/12/2022 7321350511 Mrs. Balvir Kaur INDIAN BANK(607105)
27 DEHLON PB-04-008-046-001/106
(Natt) 		2604008000NRG23121220220341034 12/12/2022 SHINDO KAUR 2604008WL016995 SHINDO KAUR 00349 PSIB0000439 1410 1410 Processed 20/12/2022 7321350505 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-046-001/109
(Natt) 		2604008000NRG23121220220341035 12/12/2022 mahinder kaur 2604008WL016995 mahinder kaur 00349 PSIB0000439 1410 1410 Processed 20/12/2022 7321350492 MAHINDER KAUR ICICI BANK LTD(508534)
29 DEHLON PB-04-008-046-001/12
(Natt) 		2604008000NRG23121220220341037 12/12/2022 Paramjit Kaur 2604008WL016995 Paramjit Kaur 00349 PSIB0000439 1128 1128 Processed 20/12/2022 7321350510 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-046-001/133
(Natt) 		2604008000NRG23121220220341040 12/12/2022 Rani 2604008WL016995 Rani 00349 PSIB0000439 1410 1410 Processed 20/12/2022 7321350493 RANI PUNJAB & SIND BANK(607087)
31 DEHLON PB-04-008-046-001/157
(Natt) 		2604008000NRG23121220220341044 12/12/2022 paramjit kaur 2604008WL016995 paramjit kaur 00349 PSIB0000439 1692 1692 Processed 20/12/2022 7321350489 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-046-001/161
(Natt) 		2604008000NRG23121220220341046 12/12/2022 amar kaur 2604008WL016995 amar kaur 00349 PSIB0000439 1410 1410 Processed 20/12/2022 7321350488 AMAR KAUR CANARA BANK(508532)
33 DEHLON PB-04-008-046-001/68
(Natt) 		2604008000NRG23121220220341057 12/12/2022 Bhinder Kaur 2604008WL016995 Bhinder Kaur 00349 PSIB0000439 1410 1410 Processed 20/12/2022 7321350508 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEHLON PB-04-008-046-001/73
(Natt) 		2604008000NRG23121220220341058 12/12/2022 Balvir Kaur 2604008WL016995 Balvir Kaur 00349 PSIB0000439 846 846 Processed 20/12/2022 7321350507 BALWIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEHLON PB-04-008-046-001/74
(Natt) 		2604008000NRG23121220220341059 12/12/2022 sukhdev kaur 2604008WL016995 sukhdev kaur 00349 PSIB0000439 1410 1410 Processed 20/12/2022 7321350490 SUKHDEV KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
36 DEHLON PB-04-008-046-001/83
(Natt) 		2604008000NRG23121220220341061 12/12/2022 Seeta 2604008WL016995 Seeta 00349 PSIB0000439 1692 1692 Processed 20/12/2022 7321350491 SEETA DO NIRMAL RAM PUNJAB & SIND BANK(607087)
37 DEHLON PB-04-008-046-001/91
(Natt) 		2604008000NRG23121220220341062 12/12/2022 amarjit kaur 2604008WL016995 amarjit kaur 00349 PSIB0000439 1128 1128 Processed 20/12/2022 7321350509 AMARJIT KAUR PUNJAB & SIND BANK(607087)
38 DEHLON PB-04-008-046-001/95
(Natt) 		2604008000NRG23121220220341063 12/12/2022 karamjit kaur 2604008WL016995 karamjit kaur 00349 PSIB0000439 564 564 Processed 20/12/2022 7321350512 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
39 DEHLON PB-04-008-015-001/159
(Dehlon) 		2604008000NRG23121220220340837 12/12/2022 Paramjit Kaur 2604008WL016983 Paramjit Kaur 00415 SBIN0051081 1410 1410 Processed 20/12/2022 7321350498 MRS PARAMJIT KAUR W O NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
40 DEHLON PB-04-008-046-001/113
(Natt) 		2604008000NRG23121220220341036 12/12/2022 BALJIT KAUR 2604008WL016995 BALJIT KAUR 00462 UCBA0000453 1692 1692 Processed 20/12/2022 7321350494 BALJEET KAUR UCO BANK(607066)
SubTotal 1692 1692
41 DEHLON PB-04-008-046-001/14
(Natt) 		2604008000NRG23121220220341041 12/12/2022 Pushpa Rani 2604008WL016995 Pushpa Rani 00691 IPOS0000001 1692 1692 Processed 20/12/2022 7321350499 PUSHPA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 58374 58374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_121222APB_FTO_89392 Bank of India BKID0006515 KILA RAIPUR 564
2 DEHLON PB2604008_121222APB_FTO_89392 Canara Bank CNRB0004203 SAHNEWAL 3384
3 DEHLON PB2604008_121222APB_FTO_89392 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 32712
4 DEHLON PB2604008_121222APB_FTO_89392 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 7332
5 DEHLON PB2604008_121222APB_FTO_89392 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 9588
6 DEHLON PB2604008_121222APB_FTO_89392 State Bank of India SBIN0051081 DEHLON 1410
7 DEHLON PB2604008_121222APB_FTO_89392 UCO Bank UCBA0000453 JUGIANA 1692
8 DEHLON PB2604008_121222APB_FTO_89392 India Post Payments Bank IPOS0000001 LUDHIANA 1692

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