Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:09:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_120523FTO_9900
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-04-008-047-001/160
(Paddi) 		2604008000NRG24120520230025080 12/05/2023 mandeep kaur 2604008WL001562 mandeep kaur 00048 BKID0006507 1818 1818 Processed 17/05/2023 1642062289 mandeep kaur ()
SubTotal 1818 1818
2 DEHLON PB-04-008-047-001/25
(Paddi) 		2604008000NRG24120520230025085 12/05/2023 veer mati 2604008WL001562 veer mati 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1642062290 veer mati ()
3 DEHLON PB-04-008-047-001/42
(Paddi) 		2604008000NRG24120520230025089 12/05/2023 baljit kaur 2604008WL001562 baljit kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1642062292 baljit kaur ()
4 DEHLON PB-04-008-047-001/55
(Paddi) 		2604008000NRG24120520230025096 12/05/2023 jasveer kaur 2604008WL001562 jasveer kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1642062291 jasveer kaur ()
SubTotal 5454 5454
5 DEHLON PB-04-008-047-001/158
(Paddi) 		2604008000NRG24120520230025078 12/05/2023 balvir singh 2604008WL001562 balvir singh 00078 CNRB0018159 1818 1818 Processed 17/05/2023 1642062294 balvir singh ()
6 DEHLON PB-04-008-047-001/159
(Paddi) 		2604008000NRG24120520230025079 12/05/2023 charanjit kaur 2604008WL001562 charanjit kaur 00078 CNRB0018159 1818 1818 Processed 17/05/2023 1642062293 charanjit kaur ()
SubTotal 3636 3636
7 DEHLON PB-04-010-033-001/141
(Mehma Singh Wala) 		2604010000NRG24120520230025024 12/05/2023 Manpreet Kaur 2604010WL001558 Manpreet Kaur 00152 HDFC0003133 1515 1515 Processed 17/05/2023 1642062295 Manpreet Kaur ()
SubTotal 1515 1515
8 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24120520230025100 12/05/2023 sukhwinder singh 2604008WL001562 sukhwinder singh 00354 PUNB0129410 1818 1818 Processed 18/05/2023 1642062296 sukhwinder singh ()
SubTotal 1818 1818
9 DEHLON PB-04-010-025-001/234
(Kalakh) 		2604010000NRG24120520230025012 12/05/2023 Baljinder Kaur 2604010WL001557 Baljinder Kaur 00462 UCBA0001107 1818 1818 Processed 17/05/2023 1642062300 BALJINDER KAUR ()
10 DEHLON PB-04-010-025-001/243
(Kalakh) 		2604010000NRG24120520230025014 12/05/2023 Karamjit kaur 2604010WL001557 Karamjit kaur 00462 UCBA0001107 606 606 Processed 17/05/2023 1642062301 KARAMJEET KAUR ()
11 DEHLON PB-04-010-025-001/26
(Kalakh) 		2604010000NRG24120520230025016 12/05/2023 CHARNJIT KAUR 2604010WL001557 CHARNJIT KAUR 00462 UCBA0001107 909 909 Processed 17/05/2023 1642062302 CHARANJIT KAUR ()
12 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24120520230025017 12/05/2023 BAHADAR SINGH 2604010WL001557 BAHADAR SINGH 00462 UCBA0001107 1818 1818 Processed 17/05/2023 1642062303 BAHADAR SINGH ()
13 DEHLON PB-04-010-025-001/51
(Kalakh) 		2604010000NRG24120520230025020 12/05/2023 Parwinder Kaur 2604010WL001557 Parwinder Kaur 00462 UCBA0001107 1818 1818 Processed 17/05/2023 1642062298 PARWINDER KAUR W/O DALJIT SINGH ()
SubTotal 6969 6969
14 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24120520230024993 12/05/2023 jasvinder kaur 2604010WL001556 jasvinder kaur 00468 UBIN0538973 1515 1515 Processed 17/05/2023 1642062297 jasvinder kaur ()
15 DEHLON PB-04-010-021-001/95
(Jassowal) 		2604010000NRG24120520230025000 12/05/2023 amarjit kaur 2604010WL001556 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 17/05/2023 1642062299 amarjit kaur ()
SubTotal 3333 3333
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_120523FTO_9900 Bank of India BKID0006507 SAHNEWAL 1818
2 DEHLON PB2604008_120523FTO_9900 Canara Bank CNRB0004203 SAHNEWAL 5454
3 DEHLON PB2604008_120523FTO_9900 Canara Bank CNRB0018159 Paddi 3636
4 DEHLON PB2604008_120523FTO_9900 HDFC HDFC0003133 Mehma Singhwala 1515
5 DEHLON PB2604008_120523FTO_9900 Punjab National Bank PUNB0129410 Dehlon 1818
6 DEHLON PB2604008_120523FTO_9900 UCO Bank UCBA0001107 KALAKH 6969
7 DEHLON PB2604008_120523FTO_9900 Union Bank of India UBIN0538973 JASSOWAL 3333

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