Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:07:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_021023FTO_57392
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-04-008-043-001/43
(Mukandpur) 		2604008000NRG24021020230344476 02/10/2023 dalvir kaur 2604008WL016610 dalvir kaur 00048 BKID0004072 1818 1818 Processed 11/11/2023 7375408048 dalvir kaur ()
SubTotal 1818 1818
2 DEHLON PB-04-008-046-001/156
(Natt) 		2604008000NRG24021020230344301 02/10/2023 baljit kaur 2604008WL016601 baljit kaur 00048 BKID0006507 600 600 Processed 11/11/2023 7375408017 baljit kaur ()
SubTotal 600 600
3 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24021020230344456 02/10/2023 MANDEEP KAUR 2604008WL016609 MANDEEP KAUR 00048 BKID0006521 1212 1212 Processed 11/11/2023 7375408046 MANDEEP KAUR ()
4 DEHLON PB-04-008-010-001/180
(Butahri) 		2604008000NRG24021020230344457 02/10/2023 Amandeep Kaur 2604008WL016609 Amandeep Kaur 00048 BKID0006521 303 303 Processed 11/11/2023 7375408018 Amandeep Kaur ()
5 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24021020230344483 02/10/2023 JASPREET KAUR 2604008WL016610 JASPREET KAUR 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375408047 JASPREET KAUR ()
SubTotal 3333 3333
6 DEHLON PB-04-008-034-001/107
(Khera) 		2604008000NRG24021020230344424 02/10/2023 kulwant kaur 2604008WL016608 kulwant kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375408043 kulwant kaur ()
7 DEHLON PB-04-008-034-001/200
(Khera) 		2604008000NRG24021020230344434 02/10/2023 BABLI KAUR 2604008WL016608 BABLI KAUR 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375408044 BABLI KAUR ()
8 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24021020230344436 02/10/2023 sinderpal kaur 2604008WL016608 sinderpal kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375408019 sinderpal kaur ()
9 DEHLON PB-04-008-034-001/24
(Khera) 		2604008000NRG24021020230344439 02/10/2023 Ranjit kaur 2604008WL016608 Ranjit kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375408045 Ranjit kaur ()
10 DEHLON PB-04-008-034-001/70
(Khera) 		2604008000NRG24021020230344451 02/10/2023 AMAR SINGH 2604008WL016608 AMAR SINGH 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375408020 AMAR SINGH ()
SubTotal 6969 6969
11 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG24021020230344281 02/10/2023 paramjit kaur 2604008WL016600 paramjit kaur 00078 CNRB0004203 810 810 Processed 11/11/2023 7375408042 paramjit kaur ()
12 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24021020230344285 02/10/2023 DARSHAN SINGH 2604008WL016600 DARSHAN SINGH 00078 CNRB0004203 270 270 Processed 11/11/2023 7375408022 DARSHAN SINGH ()
13 DEHLON PB-04-008-046-001/138
(Natt) 		2604008000NRG24021020230344263 02/10/2023 paramjit kaur 2604008WL016599 paramjit kaur 00078 CNRB0004203 1000 1000 Processed 11/11/2023 7375408021 paramjit kaur ()
SubTotal 2080 2080
14 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24021020230344523 02/10/2023 Balwinder kaur 2604010WL016614 Balwinder kaur 00152 HDFC0003133 1818 1818 Processed 11/11/2023 7375408023 Balwinder kaur ()
SubTotal 1818 1818
15 DEHLON PB-04-010-050-001/98
(Assi Khurd) 		2604010000NRG24021020230344499 02/10/2023 Gurmel kaur 2604010WL016611 Gurmel kaur 00349 PSIB0000085 1515 1515 Processed 11/11/2023 7375408041 GURMEL KAUR ()
SubTotal 1515 1515
16 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24021020230344469 02/10/2023 Jaspreet kaur 2604008WL016610 Jaspreet kaur 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7375408024 JASPREET KAUR ()
SubTotal 1212 1212
17 DEHLON PB-04-008-034-001/182
(Khera) 		2604008000NRG24021020230344428 02/10/2023 Pal Singh 2604008WL016608 Pal Singh 00349 PSIB0000266 1212 1212 Processed 11/11/2023 7375408025 PAL SINGH ()
SubTotal 1212 1212
18 DEHLON PB-04-008-046-001/153
(Natt) 		2604008000NRG24021020230344265 02/10/2023 jasvir kaur 2604008WL016599 jasvir kaur 00354 PUNB0002810 1000 1000 Processed 11/11/2023 7375408026 jasvir kaur ()
SubTotal 1000 1000
19 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24021020230344410 02/10/2023 HARBANS KAUR 2604008WL016607 HARBANS KAUR 00354 PUNB0129410 1515 1515 Processed 11/11/2023 7375408040 HARBANS KAUR ()
SubTotal 1515 1515
20 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24021020230344286 02/10/2023 GULWANT KAUR 2604008WL016600 GULWANT KAUR 00354 PUNB0345500 1080 1080 Processed 11/11/2023 7375408039 GULWANT KAUR ()
SubTotal 1080 1080
21 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24021020230344510 02/10/2023 Jaswinder kaur 2604008WL016612 Jaswinder kaur 00415 SBIN0013673 1515 1515 Processed 11/11/2023 7375408027 MRS JASWINDER KAUR ()
SubTotal 1515 1515
22 DEHLON PB-04-010-050-001/94
(Assi Khurd) 		2604010000NRG24021020230344498 02/10/2023 Sunita 2604010WL016611 Sunita 00415 SBIN0050134 606 606 Processed 11/11/2023 7375408038 MRS SUNITA ()
SubTotal 606 606
23 DEHLON PB-04-008-046-001/206
(Natt) 		2604008000NRG24021020230344276 02/10/2023 Baljit kaur 2604008WL016599 Baljit kaur 00462 UCBA0000414 1200 1200 Processed 11/11/2023 7375408035 BALJIT KAUR ()
SubTotal 1200 1200
24 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24021020230344530 02/10/2023 ATMA SINGH 2604010WL016614 ATMA SINGH 00462 UCBA0001107 1818 1818 Processed 11/11/2023 7375408037 ATMA SINGH ()
25 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24021020230344544 02/10/2023 Manjit Singh 2604010WL016615 Manjit Singh 00462 UCBA0001107 1515 1515 Processed 11/11/2023 7375408036 MANJIT SINGH S/O RAJINDER SINGH ()
SubTotal 3333 3333
26 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24021020230344367 02/10/2023 Gurmeet kaur 2604010WL016605 Gurmeet kaur 00468 UBIN0538973 1515 1515 Processed 11/11/2023 7375408028 Gurmeet kaur ()
27 DEHLON PB-04-010-009-001/115
(Chupki) 		2604010000NRG24021020230344368 02/10/2023 PARAMJIT KAUR 2604010WL016605 PARAMJIT KAUR 00468 UBIN0538973 1515 1515 Processed 11/11/2023 7375408029 PARAMJIT KAUR ()
28 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24021020230344370 02/10/2023 KULDEEP KAUR 2604010WL016605 KULDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 11/11/2023 7375408030 KULDEEP KAUR ()
29 DEHLON PB-04-010-009-001/93
(Chupki) 		2604010000NRG24021020230344378 02/10/2023 amarjit kaur 2604010WL016605 amarjit kaur 00468 UBIN0538973 1515 1515 Processed 11/11/2023 7375408031 amarjit kaur ()
SubTotal 6060 6060
30 DEHLON PB-04-008-021-001/153
(Ghawaddi) 		2604008000NRG24021020230344352 02/10/2023 SUKHPAL SINGH 2604008WL016604 SUKHPAL SINGH 00468 UBIN0540609 1212 1212 Processed 11/11/2023 7375408033 SUKHPAL SINGH ()
31 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24021020230344342 02/10/2023 Jasvir kaur 2604008WL016603 Jasvir kaur 00468 UBIN0540609 1212 1212 Processed 11/11/2023 7375408032 Jasvir kaur ()
32 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24021020230344345 02/10/2023 Nirmal kaur 2604008WL016603 Nirmal kaur 00468 UBIN0540609 1515 1515 Processed 11/11/2023 7375408034 Nirmal kaur ()
SubTotal 3939 3939
Total 40805 40805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_021023FTO_57392 Bank of India BKID0004072 MUKUNDAPUR 1818
2 DEHLON PB2604008_021023FTO_57392 Bank of India BKID0006507 SAHNEWAL 600
3 DEHLON PB2604008_021023FTO_57392 Bank of India BKID0006521 KHATRA 3333
4 DEHLON PB2604008_021023FTO_57392 Bank of India BKID0006537 POHIR 6969
5 DEHLON PB2604008_021023FTO_57392 Canara Bank CNRB0004203 SAHNEWAL 2080
6 DEHLON PB2604008_021023FTO_57392 HDFC HDFC0003133 Mehma Singhwala 1818
7 DEHLON PB2604008_021023FTO_57392 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
8 DEHLON PB2604008_021023FTO_57392 Punjab & Sind Bank PSIB0000152 KARAMSAR 1212
9 DEHLON PB2604008_021023FTO_57392 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1212
10 DEHLON PB2604008_021023FTO_57392 Punjab National Bank PUNB0002810 Sahnewal 1000
11 DEHLON PB2604008_021023FTO_57392 Punjab National Bank PUNB0129410 Dehlon 1515
12 DEHLON PB2604008_021023FTO_57392 Punjab National Bank PUNB0345500 DHANANSU 1080
13 DEHLON PB2604008_021023FTO_57392 State Bank of India SBIN0013673 DEHLON 1515
14 DEHLON PB2604008_021023FTO_57392 State Bank of India SBIN0050134 NARANGWAL 606
15 DEHLON PB2604008_021023FTO_57392 UCO Bank UCBA0000414 KOHARA 1200
16 DEHLON PB2604008_021023FTO_57392 UCO Bank UCBA0001107 KALAKH 3333
17 DEHLON PB2604008_021023FTO_57392 Union Bank of India UBIN0538973 JASSOWAL 6060
18 DEHLON PB2604008_021023FTO_57392 Union Bank of India UBIN0540609 GHAWADI 3939

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