Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:35:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_280723FTO_38579
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-04-008-043-001/42
(Mukandpur) 		2604008000NRG24280720230222014 28/07/2023 jaswinder kaur 2604008WL010223 jaswinder kaur 00048 BKID0004072 606 606 Processed 03/08/2023 4137228889 jaswinder kaur ()
2 DEHLON PB-04-008-043-001/43
(Mukandpur) 		2604008000NRG24280720230222015 28/07/2023 dalvir kaur 2604008WL010223 dalvir kaur 00048 BKID0004072 606 606 Processed 03/08/2023 4137228888 dalvir kaur ()
SubTotal 1212 1212
3 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24280720230221978 28/07/2023 surinder singh 2604008WL010221 surinder singh 00048 BKID0006521 606 606 Processed 03/08/2023 4137228911 surinder singh ()
4 DEHLON PB-04-008-043-001/105
(Mukandpur) 		2604008000NRG24280720230222005 28/07/2023 kamaljit kaur 2604008WL010223 kamaljit kaur 00048 BKID0006521 606 606 Processed 03/08/2023 4137228912 kamaljit kaur ()
SubTotal 1212 1212
5 DEHLON PB-04-008-049-001/231
(Pohir) 		2604008000NRG24280720230221992 28/07/2023 gurdeep kaur 2604008WL010222 gurdeep kaur 00048 BKID0006537 909 909 Processed 03/08/2023 4137228910 gurdeep kaur ()
6 DEHLON PB-04-008-049-001/91
(Pohir) 		2604008000NRG24280720230221999 28/07/2023 Jaswant Kaur 2604008WL010222 Jaswant Kaur 00048 BKID0006537 1212 1212 Processed 03/08/2023 4137228891 Jaswant Kaur ()
7 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24280720230222003 28/07/2023 bholi 2604008WL010222 bholi 00048 BKID0006537 1515 1515 Rejected 03/08/2023 4137228890 A/c Blocked or Frozen
SubTotal 3636 3636
8 DEHLON PB-04-008-046-001/138
(Natt) 		2604008000NRG24280720230222233 28/07/2023 paramjit kaur 2604008WL010230 paramjit kaur 00078 CNRB0004203 1818 1818 Processed 03/08/2023 4137228892 paramjit kaur ()
SubTotal 1818 1818
9 DEHLON PB-04-008-045-001/208
(Nangal) 		2604008000NRG24280720230222215 28/07/2023 SHINDER KAUR 2604008WL010229 SHINDER KAUR 00349 PSIB0000085 1818 1818 Processed 03/08/2023 4137228893 SHINDER KAUR ()
SubTotal 1818 1818
10 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24280720230222006 28/07/2023 Jaspreet kaur 2604008WL010223 Jaspreet kaur 00349 PSIB0000152 606 606 Processed 03/08/2023 4137228895 Jaspreet kaur ()
11 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24280720230222106 28/07/2023 gurpreet kaur 2604008WL010226 gurpreet kaur 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4137228894 gurpreet kaur ()
SubTotal 2424 2424
12 DEHLON PB-04-008-045-001/195
(Nangal) 		2604008000NRG24280720230222213 28/07/2023 Jaswant kaur 2604008WL010229 Jaswant kaur 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4137228898 Jaswant kaur ()
13 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24280720230222020 28/07/2023 HARBANS KAUR 2604008WL010224 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 03/08/2023 4137228896 HARBANS KAUR ()
14 DEHLON PB-04-008-061-001/348
(Shankar) 		2604008000NRG24280720230222024 28/07/2023 kuldeep kaur 2604008WL010224 kuldeep kaur 00354 PUNB0129410 303 303 Processed 03/08/2023 4137228897 kuldeep kaur ()
SubTotal 3939 3939
15 DEHLON PB-04-008-006-001/10
(Bhutta) 		2604008000NRG24280720230222116 28/07/2023 Bhag Kaur 2604008WL010227 Bhag Kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4137228907 MRS BHAGO KAUR ()
16 DEHLON PB-04-008-006-001/190
(Bhutta) 		2604008000NRG24280720230222129 28/07/2023 kamaljit kaur 2604008WL010227 kamaljit kaur 00415 SBIN0051276 909 909 Processed 03/08/2023 4137228899 MRS KAMALJIT KAUR ()
17 DEHLON PB-04-008-006-001/211
(Bhutta) 		2604008000NRG24280720230222133 28/07/2023 Harpal Singh 2604008WL010227 Harpal Singh 00415 SBIN0051276 1515 1515 Processed 03/08/2023 4137228909 MR HARPAL SINGH ()
18 DEHLON PB-04-008-006-001/217
(Bhutta) 		2604008000NRG24280720230222136 28/07/2023 SINDER KAUR 2604008WL010227 SINDER KAUR 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4137228908 MRS SINDER KAUR ()
19 DEHLON PB-04-008-006-001/255
(Bhutta) 		2604008000NRG24280720230222144 28/07/2023 Jaswinder kaur 2604008WL010227 Jaswinder kaur 00415 SBIN0051276 1515 1515 Processed 03/08/2023 4137228902 MRS JASWINDER KAUR ()
20 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24280720230222090 28/07/2023 chhinder kaur 2604008WL010226 chhinder kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4137228903 MRS CHHINDER KAUR ()
21 DEHLON PB-04-008-064-001/87
(Silo Kalan) 		2604008000NRG24280720230222094 28/07/2023 paramjit kaur 2604008WL010226 paramjit kaur 00415 SBIN0051276 1212 1212 Processed 03/08/2023 4137228900 MRS PARAMJIT PARAMJIT ()
22 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24280720230222107 28/07/2023 charanjit kaur 2604008WL010226 charanjit kaur 00415 SBIN0051276 1818 1818 Processed 03/08/2023 4137228901 MRS CHARANJIT KAUR ()
SubTotal 12423 12423
23 DEHLON PB-04-008-046-001/180
(Natt) 		2604008000NRG24280720230222241 28/07/2023 Balvir kaur 2604008WL010230 Balvir kaur 00462 UCBA0000453 1818 1818 Processed 03/08/2023 4137228906 BALVIR KAUR ()
SubTotal 1818 1818
24 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24280720230220004 28/07/2023 Jasvir kaur 2604008WL010140 Jasvir kaur 00468 UBIN0540609 1515 1515 Processed 03/08/2023 4137228904 Jasvir kaur ()
25 DEHLON PB-04-008-065-001/28
(Silon Khurd) 		2604008000NRG24280720230222103 28/07/2023 jameela begam 2604008WL010226 jameela begam 00468 UBIN0540609 1515 1515 Processed 03/08/2023 4137228905 jameela begam ()
SubTotal 3030 3030
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280723FTO_38579 Bank of India BKID0004072 MUKUNDAPUR 1212
2 DEHLON PB2604008_280723FTO_38579 Bank of India BKID0006521 KHATRA 1212
3 DEHLON PB2604008_280723FTO_38579 Bank of India BKID0006537 POHIR 3636
4 DEHLON PB2604008_280723FTO_38579 Canara Bank CNRB0004203 SAHNEWAL 1818
5 DEHLON PB2604008_280723FTO_38579 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818
6 DEHLON PB2604008_280723FTO_38579 Punjab & Sind Bank PSIB0000152 KARAMSAR 2424
7 DEHLON PB2604008_280723FTO_38579 Punjab National Bank PUNB0129410 Dehlon 3939
8 DEHLON PB2604008_280723FTO_38579 State Bank of India SBIN0051276 BHUTTA 12423
9 DEHLON PB2604008_280723FTO_38579 UCO Bank UCBA0000453 JUGIANA 1818
10 DEHLON PB2604008_280723FTO_38579 Union Bank of India UBIN0540609 GHAWADI 3030

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