Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_310324FTO_97010
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-04-010-020-001/149
(Jartauli) 		2604010000NRG24210320240497901 31/03/2024 Mukhtiar kaur 2604010WL0026712 Mukhtiar kaur 00048 BKID0006515 1818 1818 Processed 20/04/2024 3155961595 Mukhtiar kaur ()
2 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24210320240497900 31/03/2024 Mukhtiar kaur 2604010WL0026712 Mukhtiar kaur 00048 BKID0006515 1515 1515 Processed 20/04/2024 3155961594 Mukhtiar kaur ()
3 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24210320240497899 31/03/2024 Mukhtiar kaur 2604010WL0026712 Mukhtiar kaur 00048 BKID0006515 303 303 Processed 20/04/2024 3155961593 Mukhtiar kaur ()
4 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG24210320240497898 31/03/2024 Mukhtiar kaur 2604010WL0026712 Mukhtiar kaur 00048 BKID0006515 1212 1212 Processed 20/04/2024 3155961592 Mukhtiar kaur ()
SubTotal 4848 4848
5 DEHLON PB-04-008-033-001/278
(Khatra Chuharam) 		2604008000NRG24210320240497917 31/03/2024 harpreet kaur 2604008WL0026719 harpreet kaur 00048 BKID0006521 1515 1515 Processed 20/04/2024 3155961590 harpreet kaur ()
6 DEHLON PB-04-008-033-001/278
(Khatra Chuharam) 		2604008000NRG24210320240497916 31/03/2024 harpreet kaur 2604008WL0026719 harpreet kaur 00048 BKID0006521 1515 1515 Processed 20/04/2024 3155961591 harpreet kaur ()
SubTotal 3030 3030
7 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24210320240497912 31/03/2024 sukhwinder kaur 2604008WL0026716 sukhwinder kaur 00078 CNRB0004203 909 909 Processed 20/04/2024 3155961574 sukhwinder kaur ()
8 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24210320240497911 31/03/2024 sukhwinder kaur 2604008WL0026716 sukhwinder kaur 00078 CNRB0004203 1818 1818 Processed 20/04/2024 3155961573 sukhwinder kaur ()
9 DEHLON PB-04-008-065-001/27
(Silon Khurd) 		2604008000NRG24210320240497910 31/03/2024 sukhwinder kaur 2604008WL0026716 sukhwinder kaur 00078 CNRB0004203 909 909 Processed 20/04/2024 3155961572 sukhwinder kaur ()
SubTotal 3636 3636
10 DEHLON PB-04-008-048-001/34
(Paddi Colony) 		2604008000NRG24210320240497906 31/03/2024 HARBHAJAN SINGH 2604008WL0026713 HARBHAJAN SINGH 00078 CNRB0018159 1515 1515 Processed 20/04/2024 3155961580 HARBHAJAN SINGH ()
11 DEHLON PB-04-008-048-001/34
(Paddi Colony) 		2604008000NRG24210320240497905 31/03/2024 HARBHAJAN SINGH 2604008WL0026713 HARBHAJAN SINGH 00078 CNRB0018159 909 909 Processed 20/04/2024 3155961579 HARBHAJAN SINGH ()
12 DEHLON PB-04-008-048-001/34
(Paddi Colony) 		2604008000NRG24210320240497904 31/03/2024 HARBHAJAN SINGH 2604008WL0026713 HARBHAJAN SINGH 00078 CNRB0018159 1515 1515 Processed 20/04/2024 3155961578 HARBHAJAN SINGH ()
13 DEHLON PB-04-008-048-001/34
(Paddi Colony) 		2604008000NRG24210320240497903 31/03/2024 HARBHAJAN SINGH 2604008WL0026713 HARBHAJAN SINGH 00078 CNRB0018159 1818 1818 Processed 20/04/2024 3155961577 HARBHAJAN SINGH ()
14 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24210320240497914 31/03/2024 Harpreet kaur 2604008WL0026717 Harpreet kaur 00078 CNRB0018159 1818 1818 Processed 20/04/2024 3155961576 Harpreet kaur ()
15 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24210320240497913 31/03/2024 Harpreet kaur 2604008WL0026717 Harpreet kaur 00078 CNRB0018159 1818 1818 Processed 20/04/2024 3155961575 Harpreet kaur ()
SubTotal 9393 9393
16 DEHLON PB-04-008-015-001/131
(Dehlon) 		2604008000NRG24300320240504176 31/03/2024 Harpreet Kaur 2604008WL0027165 Harpreet Kaur 00349 PSIB0000085 1212 1212 Processed 20/04/2024 3155961582 HARPREET KAUR ()
17 DEHLON PB-04-008-015-001/131
(Dehlon) 		2604008000NRG24300320240504175 31/03/2024 Harpreet Kaur 2604008WL0027165 Harpreet Kaur 00349 PSIB0000085 303 303 Processed 20/04/2024 3155961581 HARPREET KAUR ()
SubTotal 1515 1515
18 DEHLON PB-04-008-028-001/159
(Jaspal Bangar) 		2604008000NRG24210320240497893 31/03/2024 Mukhtiar singh 2604008WL0026711 Mukhtiar singh 00349 PSIB0000439 303 303 Processed 20/04/2024 3155961583 MUKHTIAR SINGH ()
19 DEHLON PB-04-008-028-001/159
(Jaspal Bangar) 		2604008000NRG24210320240497892 31/03/2024 Mukhtiar singh 2604008WL0026711 Mukhtiar singh 00349 PSIB0000439 1212 1212 Processed 20/04/2024 3155961584 MUKHTIAR SINGH ()
SubTotal 1515 1515
20 DEHLON PB-04-008-024-001/126
(Gurm) 		2604008000NRG24210320240497891 31/03/2024 Manpreet kaur 2604008WL0026710 Manpreet kaur 00354 PUNB0129410 1818 1818 Processed 20/04/2024 3155961603 Manpreet kaur ()
21 DEHLON PB-04-008-048-001/25
(Paddi Colony) 		2604008000NRG24210320240497902 31/03/2024 Manjit Kaur 2604008WL0026713 Manjit Kaur 00354 PUNB0129410 1818 1818 Processed 20/04/2024 3155961604 Manjit Kaur ()
SubTotal 3636 3636
22 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24300320240504181 31/03/2024 anu devi 2604008WL0027167 anu devi 00354 PUNB0772700 1818 1818 Processed 20/04/2024 3155961588 anu devi ()
23 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24300320240504180 31/03/2024 anu devi 2604008WL0027167 anu devi 00354 PUNB0772700 606 606 Processed 20/04/2024 3155961587 anu devi ()
24 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24300320240504179 31/03/2024 anu devi 2604008WL0027167 anu devi 00354 PUNB0772700 1515 1515 Processed 20/04/2024 3155961586 anu devi ()
25 DEHLON PB-04-008-047-001/126
(Paddi) 		2604008000NRG24300320240504178 31/03/2024 anu devi 2604008WL0027167 anu devi 00354 PUNB0772700 1818 1818 Processed 20/04/2024 3155961585 anu devi ()
SubTotal 5757 5757
26 DEHLON PB-04-008-059-001/7
(Sayan Khurd) 		2604008000NRG24210320240497907 31/03/2024 AJeet kaur 2604008WL0026714 AJeet kaur 00415 SBIN0013673 303 303 Processed 20/04/2024 3155961589 MRS AJIT KAUR ()
27 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24210320240497909 31/03/2024 HARPAL KAUR 2604008WL0026715 HARPAL KAUR 00415 SBIN0013673 1818 1818 Processed 20/04/2024 3155961601 MRS HARPALM KAUR ()
28 DEHLON PB-04-008-061-001/272
(Shankar) 		2604008000NRG24210320240497908 31/03/2024 HARPAL KAUR 2604008WL0026715 HARPAL KAUR 00415 SBIN0013673 1818 1818 Processed 20/04/2024 3155961602 MRS HARPALM KAUR ()
SubTotal 3939 3939
29 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24210320240497897 31/03/2024 HarbansKaur 2604010WL0026712 HarbansKaur 00415 SBIN0050134 303 303 Processed 20/04/2024 3155961597 MRS HARBANS KAUR ()
30 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24210320240497896 31/03/2024 HarbansKaur 2604010WL0026712 HarbansKaur 00415 SBIN0050134 606 606 Processed 20/04/2024 3155961599 MRS HARBANS KAUR ()
31 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24210320240497895 31/03/2024 HarbansKaur 2604010WL0026712 HarbansKaur 00415 SBIN0050134 303 303 Processed 20/04/2024 3155961598 MRS HARBANS KAUR ()
32 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24210320240497894 31/03/2024 HarbansKaur 2604010WL0026712 HarbansKaur 00415 SBIN0050134 1212 1212 Processed 20/04/2024 3155961600 MRS HARBANS KAUR ()
SubTotal 2424 2424
33 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG24210320240497915 31/03/2024 Paramjeet Kaur 2604010WL0026718 Paramjeet Kaur 00462 UCBA0001107 1515 1515 Processed 20/04/2024 3155961596 PARAMJIT KAUR ()
SubTotal 1515 1515
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_310324FTO_97010 Bank of India BKID0006515 KILA RAIPUR 4848
2 DEHLON PB2604008_310324FTO_97010 Bank of India BKID0006521 KHATRA 3030
3 DEHLON PB2604008_310324FTO_97010 Canara Bank CNRB0004203 SAHNEWAL 3636
4 DEHLON PB2604008_310324FTO_97010 Canara Bank CNRB0018159 Paddi 9393
5 DEHLON PB2604008_310324FTO_97010 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
6 DEHLON PB2604008_310324FTO_97010 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1515
7 DEHLON PB2604008_310324FTO_97010 Punjab National Bank PUNB0129410 Dehlon 3636
8 DEHLON PB2604008_310324FTO_97010 Punjab National Bank PUNB0772700 KHANPUR 5757
9 DEHLON PB2604008_310324FTO_97010 State Bank of India SBIN0013673 DEHLON 3939
10 DEHLON PB2604008_310324FTO_97010 State Bank of India SBIN0050134 NARANGWAL 2424
11 DEHLON PB2604008_310324FTO_97010 UCO Bank UCBA0001107 KALAKH 1515

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