Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_191022APB_FTO_71568
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) 		2604008000NRG23191020220293402 19/10/2022 jaswinder kaur 2604008WL013710 jaswinder kaur 00048 BKID0006507 1410 1410 Processed 27/10/2022 5956235834 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-047-001/22
(Paddi) 		2604008000NRG23191020220293401 19/10/2022 jaswinder kaur 2604008WL013710 jaswinder kaur 00048 BKID0006507 1410 1410 Processed 27/10/2022 5956235833 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
3 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG23191020220293395 19/10/2022 anu devi 2604008WL013710 anu devi 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235830 ANU DEVI CANARA BANK(508532)
4 DEHLON PB-04-008-047-001/21
(Paddi) 		2604008000NRG23191020220293400 19/10/2022 charanjit kaur 2604008WL013710 charanjit kaur 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235817 CHARANJIT KAUR ICICI BANK LTD(508534)
5 DEHLON PB-04-008-047-001/32
(Paddi) 		2604008000NRG23191020220293409 19/10/2022 charanjit kaur 2604008WL013710 charanjit kaur 00078 CNRB0004203 1128 1128 Processed 27/10/2022 5956235822 CHARANJIT KAUR CANARA BANK(508532)
6 DEHLON PB-04-008-047-001/33
(Paddi) 		2604008000NRG23191020220293411 19/10/2022 manjeet kaur 2604008WL013710 manjeet kaur 00078 CNRB0004203 1128 1128 Processed 27/10/2022 5956235819 MANJEET KAUR ICICI BANK LTD(508534)
7 DEHLON PB-04-008-047-001/33
(Paddi) 		2604008000NRG23191020220293410 19/10/2022 manjeet kaur 2604008WL013710 manjeet kaur 00078 CNRB0004203 1692 1692 Processed 27/10/2022 5956235818 MANJEET KAUR ICICI BANK LTD(508534)
8 DEHLON PB-04-008-047-001/36
(Paddi) 		2604008000NRG23191020220293412 19/10/2022 taj kaur 2604008WL013710 taj kaur 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235824 TEJ KAUR CANARA BANK(508532)
9 DEHLON PB-04-008-047-001/44
(Paddi) 		2604008000NRG23191020220293413 19/10/2022 sukhwinder kaur 2604008WL013710 sukhwinder kaur 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235823 SUKHWINDER KAUR CANARA BANK(508532)
10 DEHLON PB-04-008-047-001/47
(Paddi) 		2604008000NRG23191020220293414 19/10/2022 baljeet kaur 2604008WL013710 baljeet kaur 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235825 BALJEET KAUR PUNJAB & SIND BANK(607087)
11 DEHLON PB-04-008-047-001/52
(Paddi) 		2604008000NRG23191020220293415 19/10/2022 raj kaur 2604008WL013710 raj kaur 00078 CNRB0004203 1692 1692 Processed 27/10/2022 5956235820 RAJ KAUR PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-047-001/53
(Paddi) 		2604008000NRG23191020220293416 19/10/2022 sawranjeet kaur 2604008WL013710 sawranjeet kaur 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235831 SAWRANJEET KAUR CANARA BANK(508532)
13 DEHLON PB-04-008-047-001/63
(Paddi) 		2604008000NRG23191020220293421 19/10/2022 soni 2604008WL013710 soni 00078 CNRB0004203 1692 1692 Processed 27/10/2022 5956235816 SONI CANARA BANK(508532)
14 DEHLON PB-04-008-047-001/63
(Paddi) 		2604008000NRG23191020220293420 19/10/2022 soni 2604008WL013710 soni 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235815 SONI CANARA BANK(508532)
15 DEHLON PB-04-008-047-001/65
(Paddi) 		2604008000NRG23191020220293424 19/10/2022 sarabjit kaur 2604008WL013710 sarabjit kaur 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235821 SARABJIT KAUR CANARA BANK(508532)
16 DEHLON PB-04-008-047-001/78
(Paddi) 		2604008000NRG23191020220293428 19/10/2022 chaman lal 2604008WL013710 chaman lal 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235827 CHAMAN LAL CANARA BANK(508532)
17 DEHLON PB-04-008-047-001/78
(Paddi) 		2604008000NRG23191020220293427 19/10/2022 chaman lal 2604008WL013710 chaman lal 00078 CNRB0004203 1692 1692 Processed 27/10/2022 5956235826 CHAMAN LAL CANARA BANK(508532)
18 DEHLON PB-04-008-047-001/91
(Paddi) 		2604008000NRG23191020220293434 19/10/2022 Gurmeet Kaur 2604008WL013710 Gurmeet Kaur 00078 CNRB0004203 1410 1410 Processed 27/10/2022 5956235832 GURMEET KAUR CANARA BANK(508532)
19 DEHLON PB-04-008-047-001/92
(Paddi) 		2604008000NRG23191020220293435 19/10/2022 PARAMJEET KAUR 2604008WL013710 PARAMJEET KAUR 00078 CNRB0004203 1692 1692 Processed 27/10/2022 5956235828 PARAMJEET KAUR CANARA BANK(508532)
20 DEHLON PB-04-008-047-001/96
(Paddi) 		2604008000NRG23191020220293436 19/10/2022 Bhoop Singh 2604008WL013710 Bhoop Singh 00078 CNRB0004203 1128 1128 Processed 27/10/2022 5956235829 Bhup singh ICICI BANK LTD(508534)
SubTotal 25944 25944
21 DEHLON PB-04-008-047-001/57
(Paddi) 		2604008000NRG23191020220293418 19/10/2022 nachtar kaur 2604008WL013710 nachtar kaur 00349 PSIB0000188 1692 1692 Processed 27/10/2022 5956235804 NACHATAR KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-047-001/88
(Paddi) 		2604008000NRG23191020220293432 19/10/2022 Mohinder Kaur 2604008WL013710 Mohinder Kaur 00349 PSIB0000188 1410 1410 Processed 27/10/2022 5956235807 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
23 DEHLON PB-04-008-047-001/88
(Paddi) 		2604008000NRG23191020220293431 19/10/2022 Mohinder Kaur 2604008WL013710 Mohinder Kaur 00349 PSIB0000188 1692 1692 Processed 27/10/2022 5956235806 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
24 DEHLON PB-04-008-047-001/89
(Paddi) 		2604008000NRG23191020220293433 19/10/2022 Chinderpal Kaur 2604008WL013710 Chinderpal Kaur 00349 PSIB0000188 1692 1692 Processed 27/10/2022 5956235805 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
25 DEHLON PB-04-008-047-001/23
(Paddi) 		2604008000NRG23191020220293404 19/10/2022 kamaljit kaur 2604008WL013710 kamaljit kaur 00354 PUNB0129410 1410 1410 Processed 27/10/2022 5956235809 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-008-047-001/23
(Paddi) 		2604008000NRG23191020220293403 19/10/2022 kamaljit kaur 2604008WL013710 kamaljit kaur 00354 PUNB0129410 1410 1410 Processed 27/10/2022 5956235808 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-047-001/24
(Paddi) 		2604008000NRG23191020220293406 19/10/2022 sarabjit kaur 2604008WL013710 sarabjit kaur 00354 PUNB0129410 1410 1410 Processed 27/10/2022 5956235811 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-047-001/24
(Paddi) 		2604008000NRG23191020220293405 19/10/2022 sarabjit kaur 2604008WL013710 sarabjit kaur 00354 PUNB0129410 1410 1410 Processed 27/10/2022 5956235810 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-047-001/68
(Paddi) 		2604008000NRG23191020220293426 19/10/2022 harpreet kaur 2604008WL013710 harpreet kaur 00354 PUNB0129410 1692 1692 Processed 27/10/2022 5956235835 HARPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-047-001/80
(Paddi) 		2604008000NRG23191020220293430 19/10/2022 jasvir kaur 2604008WL013710 jasvir kaur 00354 PUNB0129410 1692 1692 Processed 27/10/2022 5956235813 JASVIR KAUR WO RAM JI PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-047-001/80
(Paddi) 		2604008000NRG23191020220293429 19/10/2022 jasvir kaur 2604008WL013710 jasvir kaur 00354 PUNB0129410 1410 1410 Processed 27/10/2022 5956235812 JASVIR KAUR WO RAM JI PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
32 DEHLON PB-04-008-047-001/62
(Paddi) 		2604008000NRG23191020220293419 19/10/2022 narinder singh 2604008WL013710 narinder singh 00415 SBIN0011839 1410 1410 Processed 27/10/2022 5956235814 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 47094 47094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_191022APB_FTO_71568 Bank of India BKID0006507 SAHNEWAL 2820
2 DEHLON PB2604008_191022APB_FTO_71568 Canara Bank CNRB0004203 SAHNEWAL 25944
3 DEHLON PB2604008_191022APB_FTO_71568 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 6486
4 DEHLON PB2604008_191022APB_FTO_71568 Punjab National Bank PUNB0129410 Dehlon 10434
5 DEHLON PB2604008_191022APB_FTO_71568 State Bank of India SBIN0011839 SAHNEWAL 1410

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