Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:50:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723APB_FTO_36031
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-04-008-016-001/230
(Dharour) 		2604008000NRG24210720230204654 21/07/2023 jaspal kaur 2604008WL009378 jaspal kaur 00048 BKID0006507 606 606 Processed 28/07/2023 3955522834 MS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
2 DEHLON PB-04-008-016-001/252
(Dharour) 		2604008000NRG24210720230204656 21/07/2023 Baljit kaur 2604008WL009378 Baljit kaur 00078 CNRB0004203 606 606 Processed 28/07/2023 3955522829 BALJIT KAUR CANARA BANK(508532)
3 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG24210720230204658 21/07/2023 KIRANDEEP KAUR 2604008WL009378 KIRANDEEP KAUR 00078 CNRB0004203 303 303 Processed 28/07/2023 3955522830 KIRANDEEP KAUR CANARA BANK(508532)
4 DEHLON PB-04-008-016-001/54
(Dharour) 		2604008000NRG24210720230204659 21/07/2023 KAMALJIT KAUR 2604008WL009378 KAMALJIT KAUR 00078 CNRB0004203 606 606 Processed 28/07/2023 3955522831 KAMALJIT KAUR CANARA BANK(508532)
5 DEHLON PB-04-008-016-001/75
(Dharour) 		2604008000NRG24210720230204660 21/07/2023 Ranjit Kaur 2604008WL009378 Ranjit Kaur 00078 CNRB0004203 606 606 Processed 28/07/2023 3955522832 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
6 DEHLON PB-04-008-016-001/78
(Dharour) 		2604008000NRG24210720230204661 21/07/2023 Swaran Kaur 2604008WL009378 Swaran Kaur 00349 PSIB0000085 606 606 Processed 28/07/2023 3955522827 SWARAN KAUR W/O LATE.MEWA SING H PUNJAB & SIND BANK(607087)
SubTotal 606 606
7 DEHLON PB-04-008-016-001/253
(Dharour) 		2604008000NRG24210720230204657 21/07/2023 Rajinder kaur 2604008WL009378 Rajinder kaur 00349 PSIB0000188 606 606 Processed 28/07/2023 3955522828 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
8 DEHLON PB-04-008-016-001/251
(Dharour) 		2604008000NRG24210720230204655 21/07/2023 Ranjeet kaur 2604008WL009378 Ranjeet kaur 00354 PUNB0444900 606 606 Processed 28/07/2023 3955522833 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
9 DEHLON PB-04-008-016-001/100
(Dharour) 		2604008000NRG24210720230204653 21/07/2023 SATPAL KAUR 2604008WL009378 SATPAL KAUR 00415 SBIN0050077 606 606 Processed 28/07/2023 3955522835 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723APB_FTO_36031 Bank of India BKID0006507 SAHNEWAL 606
2 DEHLON PB2604008_210723APB_FTO_36031 Canara Bank CNRB0004203 SAHNEWAL 2121
3 DEHLON PB2604008_210723APB_FTO_36031 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 606
4 DEHLON PB2604008_210723APB_FTO_36031 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 606
5 DEHLON PB2604008_210723APB_FTO_36031 Punjab National Bank PUNB0444900 SAHNEWAL 606
6 DEHLON PB2604008_210723APB_FTO_36031 State Bank of India SBIN0050077 SAHNEWAL 606

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