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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:36:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230623APB_FTO_25574
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-04-008-043-001/46
(Mukandpur) 		2604008000NRG24230620230138548 23/06/2023 rupinder kaur 2604008WL006226 rupinder kaur 00048 BKID0004072 1212 1212 Processed 20/07/2023 3602262199 RUPINDER KAUR BANK OF INDIA(508505)
2 DEHLON PB-04-008-043-001/9
(Mukandpur) 		2604008000NRG24230620230138562 23/06/2023 paramjit kaur 2604008WL006226 paramjit kaur 00048 BKID0004072 1818 1818 Processed 20/07/2023 3602262190 PARAMJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-043-001/9
(Mukandpur) 		2604008000NRG24230620230138561 23/06/2023 paramjit kaur 2604008WL006226 paramjit kaur 00048 BKID0004072 1818 1818 Processed 20/07/2023 3602262189 PARAMJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
4 DEHLON PB-04-010-020-001/69
(Jartauli) 		2604010000NRG24230620230136914 23/06/2023 AMANDEEP KAUR 2604010WL006154 AMANDEEP KAUR 00048 BKID0006515 1160 1160 Processed 20/07/2023 3602262185 AMANDEEP KAUR ICICI BANK LTD(508534)
5 DEHLON PB-04-010-020-001/87
(Jartauli) 		2604010000NRG24230620230136915 23/06/2023 DARSHAN SINGH 2604010WL006154 DARSHAN SINGH 00048 BKID0006515 1450 1450 Processed 20/07/2023 3602262184 DARSHAN SINGH S/O MR MALKIAT SINGH BANK OF INDIA(508505)
SubTotal 2610 2610
6 DEHLON PB-04-008-043-001/16
(Mukandpur) 		2604008000NRG24230620230138542 23/06/2023 BALWINDER KAUR 2604008WL006226 BALWINDER KAUR 00048 BKID0006521 1212 1212 Processed 20/07/2023 3602262198 BALWINDER KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24230620230138544 23/06/2023 CHARANJIT KAUR 2604008WL006226 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262196 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-043-001/22
(Mukandpur) 		2604008000NRG24230620230138543 23/06/2023 CHARANJIT KAUR 2604008WL006226 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262195 CHARANJIT KAUR WO JAGIR SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-043-001/24
(Mukandpur) 		2604008000NRG24230620230138545 23/06/2023 Parminder Kaur 2604008WL006226 Parminder Kaur 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262197 PARMINDER KAUR PUNJAB & SIND BANK(607087)
10 DEHLON PB-04-008-043-001/26
(Mukandpur) 		2604008000NRG24230620230138547 23/06/2023 Hardeep Kaur 2604008WL006226 Hardeep Kaur 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262188 HARDEEP KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-043-001/26
(Mukandpur) 		2604008000NRG24230620230138546 23/06/2023 Hardeep Kaur 2604008WL006226 Hardeep Kaur 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262187 HARDEEP KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-043-001/55
(Mukandpur) 		2604008000NRG24230620230138552 23/06/2023 jaswinder kaur 2604008WL006226 jaswinder kaur 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262200 JASWINDER KAUR BANK OF INDIA(508505)
13 DEHLON PB-04-008-043-001/75
(Mukandpur) 		2604008000NRG24230620230138557 23/06/2023 ranjit singh 2604008WL006226 ranjit singh 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262194 RANJIT SINGH SO BHUPINDER SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-043-001/77
(Mukandpur) 		2604008000NRG24230620230138558 23/06/2023 amarjit kaur 2604008WL006226 amarjit kaur 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262201 AMARJIT KAUR BANK OF INDIA(508505)
15 DEHLON PB-04-008-043-001/78
(Mukandpur) 		2604008000NRG24230620230138559 23/06/2023 gurmit kaur 2604008WL006226 gurmit kaur 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262186 GURMIT KAUR ICICI BANK LTD(508534)
16 DEHLON PB-04-008-043-001/84
(Mukandpur) 		2604008000NRG24230620230138560 23/06/2023 Charanjit kaur 2604008WL006226 Charanjit kaur 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262193 CHARANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-043-001/98
(Mukandpur) 		2604008000NRG24230620230138566 23/06/2023 JASWINDER KAUR 2604008WL006226 JASWINDER KAUR 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262192 JASWINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
18 DEHLON PB-04-008-043-001/98
(Mukandpur) 		2604008000NRG24230620230138565 23/06/2023 JASWINDER KAUR 2604008WL006226 JASWINDER KAUR 00048 BKID0006521 1818 1818 Processed 20/07/2023 3602262191 JASWINDER KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 23028 23028
19 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24230620230138556 23/06/2023 jaswant kaur 2604008WL006226 jaswant kaur 00349 PSIB0000085 1212 1212 Processed 20/07/2023 3602262177 JASWANT KAUR PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-043-001/58
(Mukandpur) 		2604008000NRG24230620230138555 23/06/2023 jaswant kaur 2604008WL006226 jaswant kaur 00349 PSIB0000085 1515 1515 Processed 20/07/2023 3602262176 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
21 DEHLON PB-04-008-043-001/57
(Mukandpur) 		2604008000NRG24230620230138554 23/06/2023 baljinder kaur 2604008WL006226 baljinder kaur 00354 PUNB0129410 1515 1515 Processed 20/07/2023 3602262179 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
22 DEHLON PB-04-008-043-001/57
(Mukandpur) 		2604008000NRG24230620230138553 23/06/2023 baljinder kaur 2604008WL006226 baljinder kaur 00354 PUNB0129410 1818 1818 Processed 20/07/2023 3602262178 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
23 DEHLON PB-04-008-043-001/51
(Mukandpur) 		2604008000NRG24230620230138549 23/06/2023 mandeep kaur 2604008WL006226 mandeep kaur 00415 SBIN0011529 909 909 Processed 20/07/2023 3602262203 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
24 DEHLON PB-04-008-043-001/104
(Mukandpur) 		2604008000NRG24230620230138540 23/06/2023 bimla 2604008WL006226 bimla 00415 SBIN0013673 1818 1818 Processed 20/07/2023 3602262180 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
25 DEHLON PB-04-010-020-001/62
(Jartauli) 		2604010000NRG24230620230136911 23/06/2023 CHARAN KAUR 2604010WL006154 CHARAN KAUR 00415 SBIN0050134 1160 1160 Processed 20/07/2023 3602262202 CHARAN KAUR WO HARBANS SINGH BANK OF INDIA(508505)
26 DEHLON PB-04-010-020-001/65
(Jartauli) 		2604010000NRG24230620230136912 23/06/2023 NAND SINGH 2604010WL006154 NAND SINGH 00415 SBIN0050134 1450 1450 Processed 20/07/2023 3602262204 NAND SINGH ICICI BANK LTD(508534)
27 DEHLON PB-04-010-020-001/67
(Jartauli) 		2604010000NRG24230620230136913 23/06/2023 ashu 2604010WL006154 ashu 00415 SBIN0050134 1450 1450 Processed 20/07/2023 3602262183 MRS ASHU STATE BANK OF INDIA(508548)
SubTotal 4060 4060
28 DEHLON PB-04-008-043-001/52
(Mukandpur) 		2604008000NRG24230620230138551 23/06/2023 karamjit kaur 2604008WL006226 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 20/07/2023 3602262182 KARAMJIT KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
29 DEHLON PB-04-008-043-001/52
(Mukandpur) 		2604008000NRG24230620230138550 23/06/2023 karamjit kaur 2604008WL006226 karamjit kaur 00468 UBIN0540609 1818 1818 Processed 20/07/2023 3602262181 KARAMJIT KAUR W/O KAMIKKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 46969 46969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_230623APB_FTO_25574 Bank of India BKID0004072 MUKUNDAPUR 4848
2 DEHLON PB2604008_230623APB_FTO_25574 Bank of India BKID0006515 KILA RAIPUR 2610
3 DEHLON PB2604008_230623APB_FTO_25574 Bank of India BKID0006521 KHATRA 23028
4 DEHLON PB2604008_230623APB_FTO_25574 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 2727
5 DEHLON PB2604008_230623APB_FTO_25574 Punjab National Bank PUNB0129410 Dehlon 3333
6 DEHLON PB2604008_230623APB_FTO_25574 State Bank of India SBIN0011529 MUKUNDAPUR 909
7 DEHLON PB2604008_230623APB_FTO_25574 State Bank of India SBIN0013673 DEHLON 1818
8 DEHLON PB2604008_230623APB_FTO_25574 State Bank of India SBIN0050134 NARANGWAL 4060
9 DEHLON PB2604008_230623APB_FTO_25574 Union Bank of India UBIN0540609 GHAWADI 3636

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