Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_100723FTO_31140
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-04-008-052-001/165
(Rangian) 		2604008000NRG24100720230176605 10/07/2023 Daljeet kaur 2604008WL007949 Daljeet kaur 00048 BKID0006515 1818 1818 Processed 17/07/2023 3507032665 Daljeet kaur ()
2 DEHLON PB-04-008-052-001/74
(Rangian) 		2604008000NRG24100720230176612 10/07/2023 KULWANT KAUR 2604008WL007949 KULWANT KAUR 00048 BKID0006515 1818 1818 Processed 17/07/2023 3507032669 KULWANT KAUR ()
3 DEHLON PB-04-008-056-001/178
(Rurka) 		2604008000NRG24100720230175001 10/07/2023 gurjit kaur 2604008WL007896 gurjit kaur 00048 BKID0006515 909 909 Processed 17/07/2023 3507032667 gurjit kaur ()
4 DEHLON PB-04-010-020-001/151
(Jartauli) 		2604010000NRG24100720230176447 10/07/2023 harjit kaur 2604010WL007940 harjit kaur 00048 BKID0006515 1818 1818 Processed 17/07/2023 3507032678 harjit kaur ()
5 DEHLON PB-04-010-020-001/236
(Jartauli) 		2604010000NRG24100720230176458 10/07/2023 GURDEEP KAUR 2604010WL007940 GURDEEP KAUR 00048 BKID0006515 1515 1515 Processed 17/07/2023 3507032666 GURDEEP KAUR ()
6 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24100720230176460 10/07/2023 KARAMJEET KAUR 2604010WL007940 KARAMJEET KAUR 00048 BKID0006515 1818 1818 Processed 17/07/2023 3507032679 KARAMJEET KAUR ()
7 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24100720230176462 10/07/2023 Sukhpreet kaur 2604010WL007940 Sukhpreet kaur 00048 BKID0006515 1212 1212 Processed 17/07/2023 3507032668 Sukhpreet kaur ()
SubTotal 10908 10908
8 DEHLON PB-04-008-010-001/123
(Butahri) 		2604008000NRG24100720230176320 10/07/2023 Paramjit kaur 2604008WL007933 Paramjit kaur 00048 BKID0006521 1818 1818 Processed 17/07/2023 3507032663 Paramjit kaur ()
9 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24100720230176325 10/07/2023 MANDEEP KAUR 2604008WL007933 MANDEEP KAUR 00048 BKID0006521 1515 1515 Processed 17/07/2023 3507032676 MANDEEP KAUR ()
10 DEHLON PB-04-008-033-001/152
(Khatra Chuharam) 		2604008000NRG24100720230176571 10/07/2023 baljinder kaur 2604008WL007947 baljinder kaur 00048 BKID0006521 909 909 Processed 17/07/2023 3507032677 baljinder kaur ()
11 DEHLON PB-04-008-033-001/222
(Khatra Chuharam) 		2604008000NRG24100720230176574 10/07/2023 harjeet kaur 2604008WL007947 harjeet kaur 00048 BKID0006521 909 909 Processed 17/07/2023 3507032664 harjeet kaur ()
SubTotal 5151 5151
12 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24100720230176401 10/07/2023 baljinder kaur 2604008WL007937 baljinder kaur 00048 BKID0006537 1818 1818 Processed 17/07/2023 3507032647 baljinder kaur ()
SubTotal 1818 1818
13 DEHLON PB-04-008-045-001/152
(Nangal) 		2604008000NRG24100720230176585 10/07/2023 baljinder kaur 2604008WL007948 baljinder kaur 00349 PSIB0000085 1212 1212 Processed 17/07/2023 3507032662 baljinder kaur ()
14 DEHLON PB-04-008-045-001/208
(Nangal) 		2604008000NRG24100720230176588 10/07/2023 SHINDER KAUR 2604008WL007948 SHINDER KAUR 00349 PSIB0000085 1515 1515 Processed 17/07/2023 3507032675 SHINDER KAUR ()
15 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG24100720230176595 10/07/2023 Charanjit kaur 2604008WL007948 Charanjit kaur 00349 PSIB0000085 1515 1515 Processed 17/07/2023 3507032661 Charanjit kaur ()
SubTotal 4242 4242
16 DEHLON PB-04-008-026-001/102
(Harnampura) 		2604008000NRG24100720230176369 10/07/2023 harbans kaur 2604008WL007936 harbans kaur 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3507032660 harbans kaur ()
17 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24100720230176384 10/07/2023 Sudagr Singh 2604008WL007936 Sudagr Singh 00349 PSIB0000439 1818 1818 Processed 17/07/2023 3507032659 Sudagr Singh ()
SubTotal 3636 3636
18 DEHLON PB-04-008-010-001/122
(Butahri) 		2604008000NRG24100720230176540 10/07/2023 kulwant kaur 2604008WL007944 kulwant kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3507032657 kulwant kaur ()
19 DEHLON PB-04-008-010-001/93
(Butahri) 		2604008000NRG24100720230176333 10/07/2023 Paramjit Kaur 2604008WL007933 Paramjit Kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3507032658 Paramjit Kaur ()
20 DEHLON PB-04-008-024-001/240
(Gurm) 		2604008000NRG24100720230176347 10/07/2023 BALDEEP KAUR 2604008WL007934 BALDEEP KAUR 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3507032673 BALDEEP KAUR ()
21 DEHLON PB-04-008-045-001/118
(Nangal) 		2604008000NRG24100720230176410 10/07/2023 Jaswinder Kaur 2604008WL007938 Jaswinder Kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3507032649 Jaswinder Kaur ()
22 DEHLON PB-04-008-045-001/195
(Nangal) 		2604008000NRG24100720230176418 10/07/2023 Jaswant kaur 2604008WL007938 Jaswant kaur 00354 PUNB0129410 1212 1212 Processed 17/07/2023 3507032650 Jaswant kaur ()
23 DEHLON PB-04-008-045-001/207
(Nangal) 		2604008000NRG24100720230176587 10/07/2023 Sukhwinder Kaur 2604008WL007948 Sukhwinder Kaur 00354 PUNB0129410 1515 1515 Processed 17/07/2023 3507032671 Sukhwinder Kaur ()
24 DEHLON PB-04-008-056-001/37
(Rurka) 		2604008000NRG24100720230175008 10/07/2023 BAKSHISH SINGH 2604008WL007896 BAKSHISH SINGH 00354 PUNB0129410 909 909 Processed 17/07/2023 3507032674 BAKSHISH SINGH ()
25 DEHLON PB-04-008-059-001/53
(Sayan Khurd) 		2604008000NRG24100720230176499 10/07/2023 yaadvati 2604008WL007942 yaadvati 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3507032672 yaadvati ()
26 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24100720230176519 10/07/2023 HARBANS KAUR 2604008WL007943 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3507032648 HARBANS KAUR ()
27 DEHLON PB-04-008-061-001/348
(Shankar) 		2604008000NRG24100720230176523 10/07/2023 kuldeep kaur 2604008WL007943 kuldeep kaur 00354 PUNB0129410 1818 1818 Processed 17/07/2023 3507032656 kuldeep kaur ()
SubTotal 15756 15756
28 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24100720230176616 10/07/2023 gurpreet kaur 2604008WL007949 gurpreet kaur 00415 SBIN0013673 1212 1212 Processed 17/07/2023 3507032655 MRS GURPREET KAUR ()
SubTotal 1212 1212
29 DEHLON PB-04-010-025-001/28
(Kalakh) 		2604010000NRG24100720230176484 10/07/2023 KULWINDER KAUR 2604010WL007941 KULWINDER KAUR 00462 UCBA0001107 909 909 Processed 17/07/2023 3507032653 JASVIR SINGH S/O MUKHTIAR SINGH ()
30 DEHLON PB-04-010-025-001/86
(Kalakh) 		2604010000NRG24100720230176489 10/07/2023 Lakhwinder Kaur 2604010WL007941 Lakhwinder Kaur 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3507032651 LAKHWINDER KAUR W/O JASWINDER SINGH ()
31 DEHLON PB-04-010-025-001/95
(Kalakh) 		2604010000NRG24100720230176491 10/07/2023 MANJIT KAUR 2604010WL007941 MANJIT KAUR 00462 UCBA0001107 1515 1515 Processed 17/07/2023 3507032652 MANJIT KAUR W/O MALKIT SINGH ()
32 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24100720230176554 10/07/2023 ATMA SINGH 2604010WL007945 ATMA SINGH 00462 UCBA0001107 1590 1590 Processed 17/07/2023 3507032670 ATMA SINGH ()
33 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24100720230176569 10/07/2023 Manjit Singh 2604010WL007946 Manjit Singh 00462 UCBA0001107 1818 1818 Processed 17/07/2023 3507032654 MANJIT SINGH S/O RAJINDER SINGH ()
SubTotal 7347 7347
Total 50070 50070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_100723FTO_31140 Bank of India BKID0006515 KILA RAIPUR 10908
2 DEHLON PB2604008_100723FTO_31140 Bank of India BKID0006521 KHATRA 5151
3 DEHLON PB2604008_100723FTO_31140 Bank of India BKID0006537 POHIR 1818
4 DEHLON PB2604008_100723FTO_31140 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 4242
5 DEHLON PB2604008_100723FTO_31140 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3636
6 DEHLON PB2604008_100723FTO_31140 Punjab National Bank PUNB0129410 Dehlon 15756
7 DEHLON PB2604008_100723FTO_31140 State Bank of India SBIN0013673 DEHLON 1212
8 DEHLON PB2604008_100723FTO_31140 UCO Bank UCBA0001107 KALAKH 7347

Download In Excel