Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:58:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_250923FTO_55477
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-04-008-046-001/156
(Natt) 		2604008000NRG24230920230332301 25/09/2023 baljit kaur 2604008WL015978 baljit kaur 00048 BKID0006507 1818 1818 Processed 11/11/2023 7375401775 baljit kaur ()
SubTotal 1818 1818
2 DEHLON PB-04-008-007-001/137
(Bool) 		2604008000NRG24230920230332041 25/09/2023 Kamaljeet kaur 2604008WL015958 Kamaljeet kaur 00048 BKID0006515 1818 1818 Processed 11/11/2023 7375401774 Kamaljeet kaur ()
SubTotal 1818 1818
3 DEHLON PB-04-008-019-001/10
(Dhode) 		2604008000NRG24230920230332014 25/09/2023 amar kaur 2604008WL015956 amar kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375401769 amar kaur ()
4 DEHLON PB-04-008-019-001/15
(Dhode) 		2604008000NRG24230920230332015 25/09/2023 Harjiwan kaur 2604008WL015956 Harjiwan kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375401772 Harjiwan kaur ()
5 DEHLON PB-04-008-019-001/24
(Dhode) 		2604008000NRG24230920230332017 25/09/2023 Kuldeep Singh 2604008WL015956 Kuldeep Singh 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375401771 Kuldeep Singh ()
6 DEHLON PB-04-008-019-001/31
(Dhode) 		2604008000NRG24230920230332020 25/09/2023 Kamaljit Kaur 2604008WL015956 Kamaljit Kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375401773 Kamaljit Kaur ()
7 DEHLON PB-04-008-033-001/174
(Khatra Chuharam) 		2604008000NRG24230920230332326 25/09/2023 gurcharan kaur 2604008WL015980 gurcharan kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7375401749 gurcharan kaur ()
8 DEHLON PB-04-008-033-001/199
(Khatra Chuharam) 		2604008000NRG24230920230332329 25/09/2023 PARAMJIT KAUR 2604008WL015980 PARAMJIT KAUR 00048 BKID0006521 909 909 Processed 11/11/2023 7375401750 PARAMJIT KAUR ()
9 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24230920230332333 25/09/2023 surinder singh 2604008WL015980 surinder singh 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375401768 surinder singh ()
10 DEHLON PB-04-008-033-001/44
(Khatra Chuharam) 		2604008000NRG24230920230332337 25/09/2023 KARAMJIT KAUR 2604008WL015980 KARAMJIT KAUR 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375401770 KARAMJIT KAUR ()
SubTotal 11817 11817
11 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24230920230332401 25/09/2023 baljinder kaur 2604008WL015984 baljinder kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375401751 baljinder kaur ()
12 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24230920230332412 25/09/2023 kamaljit kaur 2604008WL015984 kamaljit kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375401752 kamaljit kaur ()
13 DEHLON PB-04-008-049-001/123
(Pohir) 		2604008000NRG24230920230332024 25/09/2023 harmit kaur 2604008WL015957 harmit kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375401767 harmit kaur ()
14 DEHLON PB-04-008-049-001/231
(Pohir) 		2604008000NRG24230920230332032 25/09/2023 gurdeep kaur 2604008WL015957 gurdeep kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375401753 gurdeep kaur ()
15 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24230920230332038 25/09/2023 bholi 2604008WL015957 bholi 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375401754 bholi ()
SubTotal 7575 7575
16 DEHLON PB-04-008-047-001/55
(Paddi) 		2604008000NRG24230920230332346 25/09/2023 jasveer kaur 2604008WL015981 jasveer kaur 00078 CNRB0004203 1740 1740 Processed 11/11/2023 7375401755 jasveer kaur ()
SubTotal 1740 1740
17 DEHLON PB-04-008-047-001/158
(Paddi) 		2604008000NRG24230920230332340 25/09/2023 balvir singh 2604008WL015981 balvir singh 00078 CNRB0018159 1450 1450 Processed 11/11/2023 7375401766 balvir singh ()
SubTotal 1450 1450
18 DEHLON PB-04-008-015-001/120
(Dehlon) 		2604008000NRG24230920230332382 25/09/2023 karmjit kaur 2604008WL015983 karmjit kaur 00349 PSIB0000085 303 303 Processed 11/11/2023 7375401756 KARMJIT KAUR ()
19 DEHLON PB-04-008-015-001/31
(Dehlon) 		2604008000NRG24230920230332389 25/09/2023 PriTAM KAUR 2604008WL015983 PriTAM KAUR 00349 PSIB0000085 303 303 Processed 11/11/2023 7375401757 PRITAM KAUR ()
SubTotal 606 606
20 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24230920230332318 25/09/2023 gurpreet kaur 2604008WL015979 gurpreet kaur 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7375401758 GURPREET KAUR ()
SubTotal 1818 1818
21 DEHLON PB-04-008-015-001/42
(Dehlon) 		2604008000NRG24230920230332391 25/09/2023 SURINDER KAUR 2604008WL015983 SURINDER KAUR 00354 PUNB0129410 303 303 Processed 11/11/2023 7375401760 SURINDER KAUR ()
22 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24230920230332349 25/09/2023 sukhwinder singh 2604008WL015981 sukhwinder singh 00354 PUNB0129410 1450 1450 Processed 11/11/2023 7375401759 sukhwinder singh ()
SubTotal 1753 1753
23 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24230920230332272 25/09/2023 Minder kaur 2604008WL015976 Minder kaur 00354 PUNB0772700 1818 1818 Processed 11/11/2023 7375401761 Minder kaur ()
24 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG24230920230332280 25/09/2023 DALJIT KAUR 2604008WL015976 DALJIT KAUR 00354 PUNB0772700 1818 1818 Processed 11/11/2023 7375401765 DALJIT KAUR ()
SubTotal 3636 3636
25 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24230920230332365 25/09/2023 SURINDER KAUR 2604010WL015982 SURINDER KAUR 00415 SBIN0050134 1818 1818 Processed 11/11/2023 7375401762 MRS SURINDER KAUR ()
SubTotal 1818 1818
26 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24230920230332290 25/09/2023 chhinder kaur 2604008WL015977 chhinder kaur 00415 SBIN0051276 1200 1200 Processed 11/11/2023 7375401764 MRS CHHINDER KAUR ()
27 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG24230920230332299 25/09/2023 jaspreet kaur 2604008WL015977 jaspreet kaur 00415 SBIN0051276 1200 1200 Processed 11/11/2023 7375401763 MRS JASPREET KAUR ()
SubTotal 2400 2400
28 DEHLON PB-04-008-065-001/28
(Silon Khurd) 		2604008000NRG24230920230332315 25/09/2023 jameela begam 2604008WL015979 jameela begam 00468 UBIN0540609 1818 1818 Processed 11/11/2023 7375401776 jameela begam ()
SubTotal 1818 1818
Total 40067 40067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_250923FTO_55477 Bank of India BKID0006507 SAHNEWAL 1818
2 DEHLON PB2604008_250923FTO_55477 Bank of India BKID0006515 KILA RAIPUR 1818
3 DEHLON PB2604008_250923FTO_55477 Bank of India BKID0006521 KHATRA 11817
4 DEHLON PB2604008_250923FTO_55477 Bank of India BKID0006537 POHIR 7575
5 DEHLON PB2604008_250923FTO_55477 Canara Bank CNRB0004203 SAHNEWAL 1740
6 DEHLON PB2604008_250923FTO_55477 Canara Bank CNRB0018159 Paddi 1450
7 DEHLON PB2604008_250923FTO_55477 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 606
8 DEHLON PB2604008_250923FTO_55477 Punjab & Sind Bank PSIB0000152 KARAMSAR 1818
9 DEHLON PB2604008_250923FTO_55477 Punjab National Bank PUNB0129410 Dehlon 1753
10 DEHLON PB2604008_250923FTO_55477 Punjab National Bank PUNB0772700 KHANPUR 3636
11 DEHLON PB2604008_250923FTO_55477 State Bank of India SBIN0050134 NARANGWAL 1818
12 DEHLON PB2604008_250923FTO_55477 State Bank of India SBIN0051276 BHUTTA 2400
13 DEHLON PB2604008_250923FTO_55477 Union Bank of India UBIN0540609 GHAWADI 1818

Download In Excel