Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723APB_FTO_36017
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-04-008-061-001/206
(Shankar) 		2604008000NRG24210720230204179 21/07/2023 Harjinder kaur 2604008WL009362 Harjinder kaur 00048 BKID0006526 606 606 Processed 28/07/2023 3955527047 RAJINDER KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
SubTotal 606 606
2 DEHLON PB-04-008-061-001/166
(Shankar) 		2604008000NRG24210720230204174 21/07/2023 JASWINDER KAUR 2604008WL009362 JASWINDER KAUR 00176 IDIB000M596 606 606 Processed 28/07/2023 3955527045 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
3 DEHLON PB-04-008-061-001/354
(Shankar) 		2604008000NRG24210720230204183 21/07/2023 Inderjit kaur 2604008WL009362 Inderjit kaur 00349 PSIB0000085 606 606 Processed 28/07/2023 3955527049 INDERJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
4 DEHLON PB-04-008-061-001/117
(Shankar) 		2604008000NRG24210720230204167 21/07/2023 rajveer kaur 2604008WL009362 rajveer kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527055 RAJVEER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
5 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG24210720230204168 21/07/2023 Gian Kaur 2604008WL009362 Gian Kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527059 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
6 DEHLON PB-04-008-061-001/135
(Shankar) 		2604008000NRG24210720230204169 21/07/2023 kulwant kaur 2604008WL009362 kulwant kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527065 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 DEHLON PB-04-008-061-001/138
(Shankar) 		2604008000NRG24210720230204170 21/07/2023 gurpreet kaur 2604008WL009362 gurpreet kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527066 GURPREET KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
8 DEHLON PB-04-008-061-001/14
(Shankar) 		2604008000NRG24210720230204171 21/07/2023 bhagwan kaur 2604008WL009362 bhagwan kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527063 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
9 DEHLON PB-04-008-061-001/146
(Shankar) 		2604008000NRG24210720230204172 21/07/2023 nasib kaur 2604008WL009362 nasib kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527054 SEEBO BEGUM WO KAKU PUNJAB NATIONAL BANK(508568)
10 DEHLON PB-04-008-061-001/163
(Shankar) 		2604008000NRG24210720230204173 21/07/2023 paramjit kaur 2604008WL009362 paramjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527068 PARAMJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
11 DEHLON PB-04-008-061-001/167
(Shankar) 		2604008000NRG24210720230204175 21/07/2023 shinderpal kaur 2604008WL009362 shinderpal kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527069 SHINDERPAL KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
12 DEHLON PB-04-008-061-001/189
(Shankar) 		2604008000NRG24210720230204177 21/07/2023 INDERJIT KAUR 2604008WL009362 INDERJIT KAUR 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527056 INDERJEET KAUR HDFC BANK LTD(607152)
13 DEHLON PB-04-008-061-001/197
(Shankar) 		2604008000NRG24210720230204178 21/07/2023 baljinder kaur 2604008WL009362 baljinder kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527057 BALJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-061-001/208
(Shankar) 		2604008000NRG24210720230204180 21/07/2023 Hardeep kaur 2604008WL009362 Hardeep kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527051 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
15 DEHLON PB-04-008-061-001/209
(Shankar) 		2604008000NRG24210720230204181 21/07/2023 Swaranjit kaur 2604008WL009362 Swaranjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527067 SWARANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-061-001/356
(Shankar) 		2604008000NRG24210720230204184 21/07/2023 MANJIT KAUR 2604008WL009362 MANJIT KAUR 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527058 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-061-001/358
(Shankar) 		2604008000NRG24210720230204185 21/07/2023 Ranjit kaur 2604008WL009362 Ranjit kaur 00354 PUNB0129410 303 303 Processed 28/07/2023 3955527070 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-061-001/415
(Shankar) 		2604008000NRG24210720230204188 21/07/2023 Rachpal kaur 2604008WL009362 Rachpal kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527053 MRS RAUCHPAL KAUR STATE BANK OF INDIA(508548)
19 DEHLON PB-04-008-061-001/47
(Shankar) 		2604008000NRG24210720230204189 21/07/2023 amarjit kaur 2604008WL009362 amarjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527061 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
20 DEHLON PB-04-008-061-001/58
(Shankar) 		2604008000NRG24210720230204190 21/07/2023 Kuldeep Kaur 2604008WL009362 Kuldeep Kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527062 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-061-001/70
(Shankar) 		2604008000NRG24210720230204191 21/07/2023 paramjit kaur 2604008WL009362 paramjit kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527064 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 DEHLON PB-04-008-061-001/71
(Shankar) 		2604008000NRG24210720230204192 21/07/2023 Kulwinder Kaur 2604008WL009362 Kulwinder Kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527060 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
23 DEHLON PB-04-008-061-001/77
(Shankar) 		2604008000NRG24210720230204193 21/07/2023 Gurnam kaur 2604008WL009362 Gurnam kaur 00354 PUNB0129410 606 606 Processed 28/07/2023 3955527050 GURNAM KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-008-061-001/83
(Shankar) 		2604008000NRG24210720230204194 21/07/2023 Kulwinder Kaur 2604008WL009362 Kulwinder Kaur 00354 PUNB0129410 303 303 Processed 28/07/2023 3955527052 KULWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
25 DEHLON PB-04-008-061-001/179
(Shankar) 		2604008000NRG24210720230204176 21/07/2023 karamjit kaur 2604008WL009362 karamjit kaur 00415 SBIN0051081 606 606 Processed 28/07/2023 3955527046 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
26 DEHLON PB-04-008-061-001/404
(Shankar) 		2604008000NRG24210720230204186 21/07/2023 Surjit kaur 2604008WL009362 Surjit kaur 00415 SBIN0051276 606 606 Processed 28/07/2023 3955527048 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
27 DEHLON PB-04-008-061-001/335
(Shankar) 		2604008000NRG24210720230204182 21/07/2023 SHARANJIT KAUR 2604008WL009362 SHARANJIT KAUR 00468 UBIN0540609 606 606 Processed 28/07/2023 3955527072 SHARANJIT KAUR UNION BANK OF INDIA(508500)
28 DEHLON PB-04-008-061-001/410
(Shankar) 		2604008000NRG24210720230204187 21/07/2023 Manpreet kaur 2604008WL009362 Manpreet kaur 00468 UBIN0540609 606 606 Processed 28/07/2023 3955527071 MANPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 16362 16362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723APB_FTO_36017 Bank of India BKID0006526 BILASPUR 606
2 DEHLON PB2604008_210723APB_FTO_36017 Indian Bank IDIB000M596 Mandi Ahmedgarh 606
3 DEHLON PB2604008_210723APB_FTO_36017 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 606
4 DEHLON PB2604008_210723APB_FTO_36017 Punjab National Bank PUNB0129410 Dehlon 12120
5 DEHLON PB2604008_210723APB_FTO_36017 State Bank of India SBIN0051081 DEHLON 606
6 DEHLON PB2604008_210723APB_FTO_36017 State Bank of India SBIN0051276 BHUTTA 606
7 DEHLON PB2604008_210723APB_FTO_36017 Union Bank of India UBIN0540609 GHAWADI 1212

Download In Excel