Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:57:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_290822FTO_48669
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-04-008-016-001/101
(Dharour) 		2604008000NRG23290820220223132 29/08/2022 paramjit kaur 2604008WL009793 paramjit kaur 00078 CNRB0004203 1692 1692 Processed 02/09/2022 4398904305 paramjit kaur ()
2 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG23290820220223149 29/08/2022 bachitar singh 2604008WL009794 bachitar singh 00078 CNRB0004203 1692 1692 Processed 02/09/2022 4398904302 bachitar singh ()
3 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG23290820220223135 29/08/2022 DARSHAN SINGH 2604008WL009793 DARSHAN SINGH 00078 CNRB0004203 1692 1692 Processed 02/09/2022 4398904304 DARSHAN SINGH ()
4 DEHLON PB-04-008-070-001/106
(Umedpur) 		2604008000NRG23290820220223035 29/08/2022 manjit kaur 2604008WL009780 manjit kaur 00078 CNRB0004203 1692 1692 Processed 02/09/2022 4398904303 manjit kaur ()
5 DEHLON PB-04-008-070-001/171
(Umedpur) 		2604008000NRG23290820220223042 29/08/2022 Sukhmani sahib Singh 2604008WL009780 Sukhmani sahib Singh 00078 CNRB0004203 846 846 Processed 02/09/2022 4398904300 Sukhmani sahib Singh ()
6 DEHLON PB-04-008-070-001/178
(Umedpur) 		2604008000NRG23290820220223043 29/08/2022 DARSHAN KAUR 2604008WL009780 DARSHAN KAUR 00078 CNRB0004203 1692 1692 Processed 02/09/2022 4398904301 DARSHAN KAUR ()
SubTotal 9306 9306
7 DEHLON PB-04-008-024-001/245
(Gurm) 		2604008000NRG23290820220222958 29/08/2022 Amarjit Singh 2604008WL009774 Amarjit Singh 00349 PSIB0000085 1692 1692 Processed 02/09/2022 4398904306 Amarjit Singh ()
8 DEHLON PB-04-008-024-001/245
(Gurm) 		2604008000NRG23290820220222959 29/08/2022 Charanjit kaur 2604008WL009774 Charanjit kaur 00349 PSIB0000085 1692 1692 Processed 02/09/2022 4398904324 Charanjit kaur ()
9 DEHLON PB-04-008-045-001/152
(Nangal) 		2604008000NRG23290820220223008 29/08/2022 baljinder kaur 2604008WL009778 baljinder kaur 00349 PSIB0000085 1500 1500 Processed 02/09/2022 4398904321 baljinder kaur ()
10 DEHLON PB-04-008-045-001/152
(Nangal) 		2604008000NRG23290820220223007 29/08/2022 baljinder kaur 2604008WL009778 baljinder kaur 00349 PSIB0000085 1692 1692 Processed 02/09/2022 4398904320 baljinder kaur ()
11 DEHLON PB-04-008-045-001/156
(Nangal) 		2604008000NRG23290820220223009 29/08/2022 seeta 2604008WL009778 seeta 00349 PSIB0000085 1500 1500 Processed 02/09/2022 4398904308 seeta ()
12 DEHLON PB-04-008-045-001/162
(Nangal) 		2604008000NRG23290820220223010 29/08/2022 binder kaur 2604008WL009778 binder kaur 00349 PSIB0000085 1500 1500 Processed 02/09/2022 4398904311 binder kaur ()
13 DEHLON PB-04-008-045-001/167
(Nangal) 		2604008000NRG23290820220223182 29/08/2022 charanjit kaur 2604008WL009796 charanjit kaur 00349 PSIB0000085 1500 1500 Processed 02/09/2022 4398904319 charanjit kaur ()
14 DEHLON PB-04-008-045-001/169
(Nangal) 		2604008000NRG23290820220223011 29/08/2022 veer kaur 2604008WL009778 veer kaur 00349 PSIB0000085 1692 1692 Processed 02/09/2022 4398904314 veer kaur ()
15 DEHLON PB-04-008-045-001/170
(Nangal) 		2604008000NRG23290820220223012 29/08/2022 randhir kaur 2604008WL009778 randhir kaur 00349 PSIB0000085 1692 1692 Processed 02/09/2022 4398904307 randhir kaur ()
16 DEHLON PB-04-008-045-001/174
(Nangal) 		2604008000NRG23290820220223183 29/08/2022 ranjit kaur 2604008WL009796 ranjit kaur 00349 PSIB0000085 1250 1250 Processed 02/09/2022 4398904309 ranjit kaur ()
17 DEHLON PB-04-008-045-001/181
(Nangal) 		2604008000NRG23290820220223013 29/08/2022 Parminder Kaur 2604008WL009778 Parminder Kaur 00349 PSIB0000085 1500 1500 Processed 02/09/2022 4398904315 Parminder Kaur ()
18 DEHLON PB-04-008-045-001/206
(Nangal) 		2604008000NRG23290820220223017 29/08/2022 PARAMJIT KAUR 2604008WL009778 PARAMJIT KAUR 00349 PSIB0000085 1692 1692 Processed 02/09/2022 4398904313 PARAMJIT KAUR ()
19 DEHLON PB-04-008-045-001/208
(Nangal) 		2604008000NRG23290820220223018 29/08/2022 SHINDER KAUR 2604008WL009778 SHINDER KAUR 00349 PSIB0000085 1692 1692 Processed 02/09/2022 4398904316 SHINDER KAUR ()
20 DEHLON PB-04-008-045-001/213
(Nangal) 		2604008000NRG23290820220223019 29/08/2022 Karamjit kaur 2604008WL009778 Karamjit kaur 00349 PSIB0000085 1500 1500 Processed 02/09/2022 4398904312 Karamjit kaur ()
21 DEHLON PB-04-008-045-001/216
(Nangal) 		2604008000NRG23290820220223020 29/08/2022 Sarabjit kaur 2604008WL009778 Sarabjit kaur 00349 PSIB0000085 500 500 Processed 02/09/2022 4398904323 Sarabjit kaur ()
22 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG23290820220223021 29/08/2022 Charanjit kaur 2604008WL009778 Charanjit kaur 00349 PSIB0000085 1500 1500 Processed 02/09/2022 4398904322 Charanjit kaur ()
23 DEHLON PB-04-008-045-001/219
(Nangal) 		2604008000NRG23290820220223022 29/08/2022 Paramjit kaur 2604008WL009778 Paramjit kaur 00349 PSIB0000085 1500 1500 Processed 02/09/2022 4398904317 Paramjit kaur ()
24 DEHLON PB-04-008-045-001/28
(Nangal) 		2604008000NRG23290820220223023 29/08/2022 Manjinder Kaur 2604008WL009778 Manjinder Kaur 00349 PSIB0000085 1692 1692 Processed 02/09/2022 4398904318 Manjinder Kaur ()
25 DEHLON PB-04-008-045-001/63
(Nangal) 		2604008000NRG23290820220223031 29/08/2022 Darbara Singh 2604008WL009779 Darbara Singh 00349 PSIB0000085 1500 1500 Processed 02/09/2022 4398904310 Darbara Singh ()
SubTotal 28786 28786
26 DEHLON PB-04-008-016-001/11
(Dharour) 		2604008000NRG23290820220223145 29/08/2022 AMARJIT KAUR 2604008WL009794 AMARJIT KAUR 00349 PSIB0000188 1410 1410 Processed 02/09/2022 4398904326 AMARJIT KAUR ()
27 DEHLON PB-04-008-016-001/124
(Dharour) 		2604008000NRG23290820220223147 29/08/2022 pardeep kaur 2604008WL009794 pardeep kaur 00349 PSIB0000188 1410 1410 Processed 02/09/2022 4398904327 pardeep kaur ()
28 DEHLON PB-04-008-016-001/139
(Dharour) 		2604008000NRG23290820220223148 29/08/2022 swaran kaur 2604008WL009794 swaran kaur 00349 PSIB0000188 1692 1692 Processed 02/09/2022 4398904328 swaran kaur ()
29 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG23290820220223150 29/08/2022 swaran singh 2604008WL009794 swaran singh 00349 PSIB0000188 1692 1692 Processed 02/09/2022 4398904325 swaran singh ()
SubTotal 6204 6204
30 DEHLON PB-04-008-070-001/179
(Umedpur) 		2604008000NRG23290820220223044 29/08/2022 Mukhtiar kaur 2604008WL009780 Mukhtiar kaur 00349 PSIB0021469 846 846 Processed 02/09/2022 4398904329 Mukhtiar kaur ()
SubTotal 846 846
31 DEHLON PB-04-008-024-001/126
(Gurm) 		2604008000NRG23290820220222965 29/08/2022 Manpreet kaur 2604008WL009775 Manpreet kaur 00354 PUNB0129410 1692 1692 Processed 02/09/2022 4398904336 Manpreet kaur ()
32 DEHLON PB-04-008-045-001/176
(Nangal) 		2604008000NRG23290820220223029 29/08/2022 kirandeep kaur 2604008WL009779 kirandeep kaur 00354 PUNB0129410 1500 1500 Processed 02/09/2022 4398904331 kirandeep kaur ()
33 DEHLON PB-04-008-045-001/195
(Nangal) 		2604008000NRG23290820220223014 29/08/2022 Jaswant kaur 2604008WL009778 Jaswant kaur 00354 PUNB0129410 1410 1410 Processed 02/09/2022 4398904332 Jaswant kaur ()
34 DEHLON PB-04-008-045-001/198
(Nangal) 		2604008000NRG23290820220223016 29/08/2022 SARABJIT KAUR 2604008WL009778 SARABJIT KAUR 00354 PUNB0129410 1500 1500 Processed 02/09/2022 4398904338 SARABJIT KAUR ()
35 DEHLON PB-04-008-045-001/198
(Nangal) 		2604008000NRG23290820220223015 29/08/2022 SARABJIT KAUR 2604008WL009778 SARABJIT KAUR 00354 PUNB0129410 1692 1692 Processed 02/09/2022 4398904339 SARABJIT KAUR ()
36 DEHLON PB-04-008-045-001/53
(Nangal) 		2604008000NRG23290820220223185 29/08/2022 Mukhtiyar Kaur 2604008WL009796 Mukhtiyar Kaur 00354 PUNB0129410 1500 1500 Processed 02/09/2022 4398904330 Mukhtiyar Kaur ()
37 DEHLON PB-04-008-061-001/113
(Shankar) 		2604008000NRG23290820220223194 29/08/2022 mandeep kaur 2604008WL009797 mandeep kaur 00354 PUNB0129410 1692 1692 Processed 02/09/2022 4398904337 mandeep kaur ()
38 DEHLON PB-04-008-061-001/216
(Shankar) 		2604008000NRG23290820220223200 29/08/2022 manjit kaur 2604008WL009797 manjit kaur 00354 PUNB0129410 1410 1410 Processed 02/09/2022 4398904333 manjit kaur ()
39 DEHLON PB-04-008-061-001/23
(Shankar) 		2604008000NRG23290820220223201 29/08/2022 Prem Kaur 2604008WL009797 Prem Kaur 00354 PUNB0129410 1128 1128 Processed 02/09/2022 4398904335 Prem Kaur ()
40 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG23290820220223216 29/08/2022 Harpret Kaur 2604008WL009798 Harpret Kaur 00354 PUNB0129410 1692 1692 Processed 02/09/2022 4398904334 Harpret Kaur ()
SubTotal 15216 15216
41 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG23290820220223134 29/08/2022 dalwar kaur 2604008WL009793 dalwar kaur 00354 PUNB0444900 1692 1692 Processed 02/09/2022 4398904341 dalwar kaur ()
42 DEHLON PB-04-008-016-001/234
(Dharour) 		2604008000NRG23290820220223136 29/08/2022 swaran singh 2604008WL009793 swaran singh 00354 PUNB0444900 1692 1692 Processed 02/09/2022 4398904340 swaran singh ()
SubTotal 3384 3384
43 DEHLON PB-04-008-029-001/215
(Jassar) 		2604008000NRG23290820220223218 29/08/2022 charanjit kaur 2604008WL009799 charanjit kaur 00354 PUNB0772700 846 846 Processed 02/09/2022 4398904346 charanjit kaur ()
44 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG23290820220223219 29/08/2022 Minder kaur 2604008WL009799 Minder kaur 00354 PUNB0772700 1692 1692 Processed 02/09/2022 4398904342 Minder kaur ()
45 DEHLON PB-04-008-029-001/22
(Jassar) 		2604008000NRG23290820220223220 29/08/2022 NACHATAR KAUR 2604008WL009799 NACHATAR KAUR 00354 PUNB0772700 1692 1692 Processed 02/09/2022 4398904343 NACHATAR KAUR ()
46 DEHLON PB-04-008-029-001/35
(Jassar) 		2604008000NRG23290820220223222 29/08/2022 Jasvir Kaur 2604008WL009799 Jasvir Kaur 00354 PUNB0772700 1692 1692 Processed 02/09/2022 4398904344 Jasvir Kaur ()
47 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG23290820220223230 29/08/2022 DALJIT KAUR 2604008WL009799 DALJIT KAUR 00354 PUNB0772700 1692 1692 Processed 02/09/2022 4398904345 DALJIT KAUR ()
SubTotal 7614 7614
48 DEHLON PB-04-008-045-001/191
(Nangal) 		2604008000NRG23290820220223184 29/08/2022 Gurvinder singh 2604008WL009796 Gurvinder singh 00415 SBIN0011913 1000 1000 Processed 02/09/2022 4398904347 MRS GURVINDER KAUR ()
SubTotal 1000 1000
49 DEHLON PB-04-008-045-001/101
(Nangal) 		2604008000NRG23290820220223001 29/08/2022 Gagandeep Singh 2604008WL009778 Gagandeep Singh 00415 SBIN0013673 1500 1500 Processed 02/09/2022 4398904348 MR GAGANDEEP SINGH ()
50 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG23290820220223202 29/08/2022 HARPAL KAUR 2604008WL009797 HARPAL KAUR 00415 SBIN0013673 1128 1128 Processed 02/09/2022 4398904349 MRS HARPALM KAUR ()
SubTotal 2628 2628
51 DEHLON PB-04-008-016-001/109
(Dharour) 		2604008000NRG23290820220223144 29/08/2022 baljit kaur 2604008WL009794 baljit kaur 00415 SBIN0050077 1692 1692 Processed 02/09/2022 4398904351 MRS BALJIT KAUR ()
52 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG23290820220223151 29/08/2022 shinder kaur 2604008WL009794 shinder kaur 00415 SBIN0050077 1692 1692 Processed 02/09/2022 4398904350 MRS SHINDER KAUR WO SIKANDER SINGH ()
SubTotal 3384 3384
53 DEHLON PB-04-008-061-001/328
(Shankar) 		2604008000NRG23290820220223204 29/08/2022 simaranjit kaur 2604008WL009797 simaranjit kaur 00415 SBIN0051081 1410 1410 Processed 02/09/2022 4398904352 MRS SIMRANJIT KAUR ()
SubTotal 1410 1410
54 DEHLON PB-04-008-016-001/240
(Dharour) 		2604008000NRG23290820220223152 29/08/2022 Telu ram 2604008WL009794 Telu ram 00462 UCBA0000453 1128 1128 Processed 02/09/2022 4398904357 TELU RAM ()
SubTotal 1128 1128
55 DEHLON PB-04-008-061-001/257
(Shankar) 		2604008000NRG23290820220223212 29/08/2022 Pramila Devi 2604008WL009798 Pramila Devi 00468 UBIN0540609 1410 1410 Processed 02/09/2022 4398904355 Pramila Devi ()
56 DEHLON PB-04-008-061-001/273
(Shankar) 		2604008000NRG23290820220223203 29/08/2022 Karnail Kaur 2604008WL009797 Karnail Kaur 00468 UBIN0540609 846 846 Processed 02/09/2022 4398904353 Karnail Kaur ()
57 DEHLON PB-04-008-061-001/352
(Shankar) 		2604008000NRG23290820220223213 29/08/2022 Bhinder kaur 2604008WL009798 Bhinder kaur 00468 UBIN0540609 1410 1410 Processed 02/09/2022 4398904354 Bhinder kaur ()
58 DEHLON PB-04-008-061-001/416
(Shankar) 		2604008000NRG23290820220223215 29/08/2022 Jasmel Kaur 2604008WL009798 Jasmel Kaur 00468 UBIN0540609 1692 1692 Processed 02/09/2022 4398904356 Jasmel Kaur ()
SubTotal 5358 5358
Total 86264 86264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_290822FTO_48669 Canara Bank CNRB0004203 SAHNEWAL 9306
2 DEHLON PB2604008_290822FTO_48669 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 28786
3 DEHLON PB2604008_290822FTO_48669 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 6204
4 DEHLON PB2604008_290822FTO_48669 Punjab & Sind Bank PSIB0021469 MAJARA 846
5 DEHLON PB2604008_290822FTO_48669 Punjab National Bank PUNB0129410 Dehlon 15216
6 DEHLON PB2604008_290822FTO_48669 Punjab National Bank PUNB0444900 SAHNEWAL 3384
7 DEHLON PB2604008_290822FTO_48669 Punjab National Bank PUNB0772700 KHANPUR 7614
8 DEHLON PB2604008_290822FTO_48669 State Bank of India SBIN0011913 AHMEDGARH 1000
9 DEHLON PB2604008_290822FTO_48669 State Bank of India SBIN0013673 DEHLON 2628
10 DEHLON PB2604008_290822FTO_48669 State Bank of India SBIN0050077 SAHNEWAL 3384
11 DEHLON PB2604008_290822FTO_48669 State Bank of India SBIN0051081 DEHLON 1410
12 DEHLON PB2604008_290822FTO_48669 UCO Bank UCBA0000453 JUGIANA 1128
13 DEHLON PB2604008_290822FTO_48669 Union Bank of India UBIN0540609 GHAWADI 5358

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