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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_020523APB_FTO_6804
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-04-008-047-001/22
(Paddi) 		2604008000NRG24020520230013578 02/05/2023 jaswinder kaur 2604008WL000903 jaswinder kaur 00048 BKID0006507 1818 1818 Processed 17/05/2023 1639038947 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DEHLON PB-04-008-047-001/33
(Paddi) 		2604008000NRG24020520230013583 02/05/2023 manjeet kaur 2604008WL000903 manjeet kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038961 MANJEET KAUR ICICI BANK LTD(508534)
3 DEHLON PB-04-008-047-001/47
(Paddi) 		2604008000NRG24020520230013585 02/05/2023 baljeet kaur 2604008WL000903 baljeet kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038960 BALJEET KAUR PUNJAB & SIND BANK(607087)
4 DEHLON PB-04-008-047-001/51
(Paddi) 		2604008000NRG24020520230013586 02/05/2023 KARAMJIT KAUR 2604008WL000903 KARAMJIT KAUR 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038962 KARAMJIT KAUR ICICI BANK LTD(508534)
5 DEHLON PB-04-008-047-001/58
(Paddi) 		2604008000NRG24020520230013589 02/05/2023 mukhitar kaur 2604008WL000903 mukhitar kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038959 MUKHTIAR KAUR CANARA BANK(508532)
6 DEHLON PB-04-008-047-001/63
(Paddi) 		2604008000NRG24020520230013591 02/05/2023 soni 2604008WL000903 soni 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038978 SONI CANARA BANK(508532)
7 DEHLON PB-04-008-047-001/75
(Paddi) 		2604008000NRG24020520230013594 02/05/2023 jaswinder kaur 2604008WL000903 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038979 JASWINDER KAUR CANARA BANK(508532)
8 DEHLON PB-04-008-047-001/78
(Paddi) 		2604008000NRG24020520230013595 02/05/2023 chaman lal 2604008WL000903 chaman lal 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038980 CHAMAN LAL CANARA BANK(508532)
9 DEHLON PB-04-008-047-001/84
(Paddi) 		2604008000NRG24020520230013598 02/05/2023 geja singh 2604008WL000903 geja singh 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038981 GEJA SINGH CANARA BANK(508532)
10 DEHLON PB-04-008-047-001/92
(Paddi) 		2604008000NRG24020520230013601 02/05/2023 PARAMJEET KAUR 2604008WL000903 PARAMJEET KAUR 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038982 PARAMJEET KAUR CANARA BANK(508532)
11 DEHLON PB-04-008-047-001/97
(Paddi) 		2604008000NRG24020520230013602 02/05/2023 Rajinder Kaur 2604008WL000903 Rajinder Kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639038963 MRS RJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
12 DEHLON PB-04-008-061-001/418
(Shankar) 		2604008000NRG24020520230013616 02/05/2023 Karamjit kaur 2604008WL000905 Karamjit kaur 00152 HDFC0002896 1818 1818 Processed 17/05/2023 1639038958 JASVIR SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 DEHLON PB-04-008-022-001/151
(Gopalpur) 		2604008000NRG24020520230013618 02/05/2023 harjit kaur 2604008WL000906 harjit kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639038996 HARJIT KAUR W/O MANGIT SINGH PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-022-001/176
(Gopalpur) 		2604008000NRG24020520230013619 02/05/2023 tajinder kaur 2604008WL000906 tajinder kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639038994 TAJINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-022-001/268
(Gopalpur) 		2604008000NRG24020520230013623 02/05/2023 RANJIT KAUR 2604008WL000906 RANJIT KAUR 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639038993 RANJIT KAUR PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-022-001/310
(Gopalpur) 		2604008000NRG24020520230013625 02/05/2023 Rani 2604008WL000906 Rani 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1639038992 RANI PUNJAB & SIND BANK(607087)
17 DEHLON PB-04-008-022-001/45
(Gopalpur) 		2604008000NRG24020520230013626 02/05/2023 Harbans Kaur 2604008WL000906 Harbans Kaur 00349 PSIB0000085 909 909 Processed 17/05/2023 1639038995 HARBANS KAUR PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-022-001/86
(Gopalpur) 		2604008000NRG24020520230013627 02/05/2023 Gurjit kaur 2604008WL000906 Gurjit kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639038997 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
19 DEHLON PB-04-008-047-001/57
(Paddi) 		2604008000NRG24020520230013588 02/05/2023 nachtar kaur 2604008WL000903 nachtar kaur 00349 PSIB0000188 1818 1818 Processed 17/05/2023 1639038991 NACHATAR KAUR PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-047-001/88
(Paddi) 		2604008000NRG24020520230013600 02/05/2023 Mohinder Kaur 2604008WL000903 Mohinder Kaur 00349 PSIB0000188 1818 1818 Processed 17/05/2023 1639038946 Mr. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
21 DEHLON PB-04-008-024-001/63
(Gurm) 		2604008000NRG24020520230012872 02/05/2023 Kalwant Kaur 2604008WL000848 Kalwant Kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038987 KALWANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 DEHLON PB-04-008-024-001/65
(Gurm) 		2604008000NRG24020520230012873 02/05/2023 Sukhwinder Kaur 2604008WL000848 Sukhwinder Kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639038990 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
23 DEHLON PB-04-008-024-001/67
(Gurm) 		2604008000NRG24020520230012874 02/05/2023 KAMLESH KAUR 2604008WL000848 KAMLESH KAUR 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639038975 KAMLESH KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-008-024-001/68
(Gurm) 		2604008000NRG24020520230012875 02/05/2023 LABH SINGH 2604008WL000848 LABH SINGH 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639038976 LABH SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
25 DEHLON PB-04-008-024-001/72
(Gurm) 		2604008000NRG24020520230012877 02/05/2023 HARJINDER KAUR 2604008WL000848 HARJINDER KAUR 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038989 HARJINDER KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-008-024-001/73
(Gurm) 		2604008000NRG24020520230012878 02/05/2023 sukhvinder kaur 2604008WL000848 sukhvinder kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1639038973 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-024-001/74
(Gurm) 		2604008000NRG24020520230012879 02/05/2023 Randip Kaur 2604008WL000848 Randip Kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038985 RANDIP KAUR WO CHAMKOR PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-024-001/76
(Gurm) 		2604008000NRG24020520230012880 02/05/2023 DAVINDER KAUR 2604008WL000848 DAVINDER KAUR 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038988 DAVINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-024-001/77
(Gurm) 		2604008000NRG24020520230012881 02/05/2023 Vidia Kaur 2604008WL000848 Vidia Kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038986 VIDIA KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-024-001/79
(Gurm) 		2604008000NRG24020520230012882 02/05/2023 KULWANT KAUR 2604008WL000848 KULWANT KAUR 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038974 KULWANT KAUR WO KEWAL KIRSHAN PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-024-001/80
(Gurm) 		2604008000NRG24020520230012883 02/05/2023 BALJINDER KAUR 2604008WL000848 BALJINDER KAUR 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038984 BALJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-047-001/23
(Paddi) 		2604008000NRG24020520230013579 02/05/2023 kamaljit kaur 2604008WL000903 kamaljit kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038972 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-047-001/24
(Paddi) 		2604008000NRG24020520230013580 02/05/2023 sarabjit kaur 2604008WL000903 sarabjit kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038971 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-008-047-001/28
(Paddi) 		2604008000NRG24020520230013582 02/05/2023 harpal singh 2604008WL000903 harpal singh 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038969 HARPAL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-047-001/68
(Paddi) 		2604008000NRG24020520230013593 02/05/2023 harpreet kaur 2604008WL000903 harpreet kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038970 HARPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-008-047-001/80
(Paddi) 		2604008000NRG24020520230013596 02/05/2023 jasvir kaur 2604008WL000903 jasvir kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1639038977 JASVIR KAUR WO RAM JI PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
37 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24020520230013572 02/05/2023 anu devi 2604008WL000903 anu devi 00354 PUNB0772700 1818 1818 Rejected 17/05/2023 1639038954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
38 DEHLON PB-04-008-047-001/62
(Paddi) 		2604008000NRG24020520230013590 02/05/2023 narinder singh 2604008WL000903 narinder singh 00415 SBIN0011839 1818 1818 Processed 17/05/2023 1639038968 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
39 DEHLON PB-04-008-061-001/408
(Shankar) 		2604008000NRG24020520230013615 02/05/2023 Santokh Singh 2604008WL000905 Santokh Singh 00415 SBIN0013673 1818 1818 Processed 17/05/2023 1639038967 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 DEHLON PB-04-008-065-001/40
(Silon Khurd) 		2604008000NRG24020520230013611 02/05/2023 charanjit kaur 2604008WL000904 charanjit kaur 00415 SBIN0050077 850 850 Processed 17/05/2023 1639038955 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 850 850
41 DEHLON PB-04-008-065-001/19
(Silon Khurd) 		2604008000NRG24020520230013604 02/05/2023 sohan singh 2604008WL000904 sohan singh 00415 SBIN0051276 850 850 Processed 17/05/2023 1639038950 SOHAN SINGH S/O NATH SINGH AND SWRAN KAU UNION BANK OF INDIA(508500)
42 DEHLON PB-04-008-065-001/21
(Silon Khurd) 		2604008000NRG24020520230013605 02/05/2023 charan kaur 2604008WL000904 charan kaur 00415 SBIN0051276 1020 1020 Processed 17/05/2023 1639038953 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
43 DEHLON PB-04-008-065-001/22
(Silon Khurd) 		2604008000NRG24020520230013606 02/05/2023 dalbara khan 2604008WL000904 dalbara khan 00415 SBIN0051276 850 850 Processed 17/05/2023 1639038966 MR DALBARA KHAN STATE BANK OF INDIA(508548)
44 DEHLON PB-04-008-065-001/31
(Silon Khurd) 		2604008000NRG24020520230013607 02/05/2023 baljit kaur 2604008WL000904 baljit kaur 00415 SBIN0051276 1020 1020 Processed 17/05/2023 1639038948 BALJIT KAUR HDFC BANK LTD(607152)
45 DEHLON PB-04-008-065-001/34
(Silon Khurd) 		2604008000NRG24020520230013608 02/05/2023 sakeena 2604008WL000904 sakeena 00415 SBIN0051276 1020 1020 Processed 17/05/2023 1639038951 MR SAKEENA SAKEENA STATE BANK OF INDIA(508548)
46 DEHLON PB-04-008-065-001/36
(Silon Khurd) 		2604008000NRG24020520230013609 02/05/2023 balvir kaur 2604008WL000904 balvir kaur 00415 SBIN0051276 850 850 Processed 17/05/2023 1639038949 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
47 DEHLON PB-04-008-065-001/43
(Silon Khurd) 		2604008000NRG24020520230013612 02/05/2023 balvir sngh 2604008WL000904 balvir sngh 00415 SBIN0051276 1020 1020 Processed 17/05/2023 1639038983 BALVIR SINGH S/O KARTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
48 DEHLON PB-04-008-065-001/51
(Silon Khurd) 		2604008000NRG24020520230013613 02/05/2023 PARAMJIT KAUR 2604008WL000904 PARAMJIT KAUR 00415 SBIN0051276 1020 1020 Processed 17/05/2023 1639038952 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7650 7650
49 DEHLON PB-04-008-061-001/325
(Shankar) 		2604008000NRG24020520230013614 02/05/2023 Bhagwant singh 2604008WL000905 Bhagwant singh 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639038964 BHAGWANT SINGH SO NACHHATAR SINGH UNION BANK OF INDIA(508500)
50 DEHLON PB-04-008-065-001/37
(Silon Khurd) 		2604008000NRG24020520230013610 02/05/2023 gurcharan singh 2604008WL000904 gurcharan singh 00468 UBIN0540609 1020 1020 Processed 17/05/2023 1639038965 GURCHARANN SINGH S/O HARNAM SINGH AND DS UNION BANK OF INDIA(508500)
SubTotal 2838 2838
51 DEHLON PB-04-008-047-001/146
(Paddi) 		2604008000NRG24020520230013573 02/05/2023 Kamaljit kaur 2604008WL000903 Kamaljit kaur 00468 UBIN0552054 1818 1818 Processed 17/05/2023 1639038956 KAMALJEET KAUR WO RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
52 DEHLON PB-04-008-047-001/81
(Paddi) 		2604008000NRG24020520230013597 02/05/2023 jasvir kaur 2604008WL000903 jasvir kaur 00468 UBIN0916307 1818 1818 Processed 17/05/2023 1639038957 JASVIR KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 82543 82543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_020523APB_FTO_6804 Bank of India BKID0006507 SAHNEWAL 1818
2 DEHLON PB2604008_020523APB_FTO_6804 Canara Bank CNRB0004203 SAHNEWAL 18180
3 DEHLON PB2604008_020523APB_FTO_6804 HDFC HDFC0002896 DEHLON 1818
4 DEHLON PB2604008_020523APB_FTO_6804 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 8787
5 DEHLON PB2604008_020523APB_FTO_6804 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3636
6 DEHLON PB2604008_020523APB_FTO_6804 Punjab National Bank PUNB0129410 Dehlon 27876
7 DEHLON PB2604008_020523APB_FTO_6804 Punjab National Bank PUNB0772700 KHANPUR 1818
8 DEHLON PB2604008_020523APB_FTO_6804 State Bank of India SBIN0011839 SAHNEWAL 1818
9 DEHLON PB2604008_020523APB_FTO_6804 State Bank of India SBIN0013673 DEHLON 1818
10 DEHLON PB2604008_020523APB_FTO_6804 State Bank of India SBIN0050077 SAHNEWAL 850
11 DEHLON PB2604008_020523APB_FTO_6804 State Bank of India SBIN0051276 BHUTTA 7650
12 DEHLON PB2604008_020523APB_FTO_6804 Union Bank of India UBIN0540609 GHAWADI 2838
13 DEHLON PB2604008_020523APB_FTO_6804 Union Bank of India UBIN0552054 GTB SAHIB CHA.HOSPITAL 1818
14 DEHLON PB2604008_020523APB_FTO_6804 Union Bank of India UBIN0916307 SAHNEWAL 1818

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