Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230623APB_FTO_25273
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-04-010-036-001/312
(Narangwal) 		2604010000NRG24230620230135055 23/06/2023 Gurpreet kaur 2604010WL006054 Gurpreet kaur 00177 IOBA0003047 1818 1818 Processed 14/07/2023 3419516876 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
2 DEHLON PB-04-010-036-001/135
(Narangwal) 		2604010000NRG24230620230135030 23/06/2023 CHARANJIT KAUR 2604010WL006054 CHARANJIT KAUR 00354 PUNB0118910 1515 1515 Processed 14/07/2023 3419516873 CHARANJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
3 DEHLON PB-04-010-036-001/280
(Narangwal) 		2604010000NRG24230620230135047 23/06/2023 DHANWANT SINGH 2604010WL006054 DHANWANT SINGH 00354 PUNB0118910 1212 1212 Processed 14/07/2023 3419516872 DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
4 DEHLON PB-04-010-036-001/287
(Narangwal) 		2604010000NRG24230620230135048 23/06/2023 NACHHATAR KAUR 2604010WL006054 NACHHATAR KAUR 00354 PUNB0118910 1818 1818 Processed 14/07/2023 3419516871 NACHHATAR KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
5 DEHLON PB-04-010-036-001/289
(Narangwal) 		2604010000NRG24230620230135049 23/06/2023 JASVEER KAUR 2604010WL006054 JASVEER KAUR 00354 PUNB0118910 1818 1818 Processed 14/07/2023 3419516874 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
6 DEHLON PB-04-010-036-001/117
(Narangwal) 		2604010000NRG24230620230135028 23/06/2023 VARINDER KAUR 2604010WL006054 VARINDER KAUR 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516896 VARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEHLON PB-04-010-036-001/118
(Narangwal) 		2604010000NRG24230620230135029 23/06/2023 KARAMJIT KAUR 2604010WL006054 KARAMJIT KAUR 00415 SBIN0050134 606 606 Processed 14/07/2023 3419516897 KARAMJIT KAUR ICICI BANK LTD(508534)
8 DEHLON PB-04-010-036-001/136
(Narangwal) 		2604010000NRG24230620230135031 23/06/2023 Harpreet Kaur 2604010WL006054 Harpreet Kaur 00415 SBIN0050134 1212 1212 Processed 14/07/2023 3419516877 MR HARPREET KAUR STATE BANK OF INDIA(508548)
9 DEHLON PB-04-010-036-001/137
(Narangwal) 		2604010000NRG24230620230135032 23/06/2023 SURJEET KAUR 2604010WL006054 SURJEET KAUR 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516884 SURJIT KAUR IDBI BANK(607095)
10 DEHLON PB-04-010-036-001/138
(Narangwal) 		2604010000NRG24230620230135033 23/06/2023 BALBIR KAUR 2604010WL006054 BALBIR KAUR 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516882 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
11 DEHLON PB-04-010-036-001/144
(Narangwal) 		2604010000NRG24230620230135034 23/06/2023 SURINDER KAUR 2604010WL006054 SURINDER KAUR 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3419516900 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
12 DEHLON PB-04-010-036-001/152
(Narangwal) 		2604010000NRG24230620230135035 23/06/2023 PARAMJIT SINGH 2604010WL006054 PARAMJIT SINGH 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3419516898 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
13 DEHLON PB-04-010-036-001/174
(Narangwal) 		2604010000NRG24230620230135037 23/06/2023 JASWINDER SINGH 2604010WL006054 JASWINDER SINGH 00415 SBIN0050134 909 909 Processed 14/07/2023 3419516899 JASWINDER SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-010-036-001/199
(Narangwal) 		2604010000NRG24230620230135038 23/06/2023 KAMALJIT KAUR 2604010WL006054 KAMALJIT KAUR 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3419516904 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
15 DEHLON PB-04-010-036-001/203
(Narangwal) 		2604010000NRG24230620230135039 23/06/2023 PARAMJIT KAUR 2604010WL006054 PARAMJIT KAUR 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516903 PARAMJEET KAUR ICICI BANK LTD(508534)
16 DEHLON PB-04-010-036-001/208
(Narangwal) 		2604010000NRG24230620230135040 23/06/2023 sheela 2604010WL006054 sheela 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516902 SHEELA ICICI BANK LTD(508534)
17 DEHLON PB-04-010-036-001/228
(Narangwal) 		2604010000NRG24230620230135041 23/06/2023 minder kaur 2604010WL006054 minder kaur 00415 SBIN0050134 909 909 Processed 14/07/2023 3419516906 MOHINDER KAUR ICICI BANK LTD(508534)
18 DEHLON PB-04-010-036-001/254
(Narangwal) 		2604010000NRG24230620230135042 23/06/2023 charanjeet kaur 2604010WL006054 charanjeet kaur 00415 SBIN0050134 1212 1212 Processed 14/07/2023 3419516878 MRS CHARANJIEET KAUR STATE BANK OF INDIA(508548)
19 DEHLON PB-04-010-036-001/260
(Narangwal) 		2604010000NRG24230620230135043 23/06/2023 menu rani 2604010WL006054 menu rani 00415 SBIN0050134 1212 1212 Processed 14/07/2023 3419516881 MRS MEENU RANI STATE BANK OF INDIA(508548)
20 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG24230620230135044 23/06/2023 seema 2604010WL006054 seema 00415 SBIN0050134 909 909 Processed 14/07/2023 3419516905 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
21 DEHLON PB-04-010-036-001/275
(Narangwal) 		2604010000NRG24230620230135046 23/06/2023 manjit kaur 2604010WL006054 manjit kaur 00415 SBIN0050134 1212 1212 Processed 14/07/2023 3419516883 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
22 DEHLON PB-04-010-036-001/290
(Narangwal) 		2604010000NRG24230620230135050 23/06/2023 MANJINDER KAUR 2604010WL006054 MANJINDER KAUR 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516879 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
23 DEHLON PB-04-010-036-001/301
(Narangwal) 		2604010000NRG24230620230135051 23/06/2023 SHINDERPAL KAUR 2604010WL006054 SHINDERPAL KAUR 00415 SBIN0050134 1212 1212 Processed 14/07/2023 3419516901 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-010-036-001/307
(Narangwal) 		2604010000NRG24230620230135052 23/06/2023 Sukhwinder kaur 2604010WL006054 Sukhwinder kaur 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3419516880 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-010-036-001/308
(Narangwal) 		2604010000NRG24230620230135053 23/06/2023 Manjit kaur 2604010WL006054 Manjit kaur 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3419516875 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 DEHLON PB-04-010-036-001/310
(Narangwal) 		2604010000NRG24230620230135054 23/06/2023 Paramjit kaur 2604010WL006054 Paramjit kaur 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3419516907 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 DEHLON PB-04-010-036-001/65
(Narangwal) 		2604010000NRG24230620230135056 23/06/2023 Amarjit Kaur 2604010WL006054 Amarjit Kaur 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3419516889 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
28 DEHLON PB-04-010-036-001/68
(Narangwal) 		2604010000NRG24230620230135057 23/06/2023 Manjit Kaur 2604010WL006054 Manjit Kaur 00415 SBIN0050134 1818 1818 Processed 14/07/2023 3419516887 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEHLON PB-04-010-036-001/70
(Narangwal) 		2604010000NRG24230620230135058 23/06/2023 Parmjit Kaur 2604010WL006054 Parmjit Kaur 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516890 PARAMJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-010-036-001/74
(Narangwal) 		2604010000NRG24230620230135059 23/06/2023 Mahinder Kaur 2604010WL006054 Mahinder Kaur 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516891 MAHINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-010-036-001/76
(Narangwal) 		2604010000NRG24230620230135060 23/06/2023 Surinder Kaur 2604010WL006054 Surinder Kaur 00415 SBIN0050134 1212 1212 Processed 14/07/2023 3419516888 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEHLON PB-04-010-036-001/78
(Narangwal) 		2604010000NRG24230620230135061 23/06/2023 Bhagwant Kaur 2604010WL006054 Bhagwant Kaur 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516885 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG24230620230135062 23/06/2023 BALJIT KAUR 2604010WL006054 BALJIT KAUR 00415 SBIN0050134 606 606 Processed 14/07/2023 3419516892 BALJEET KAUR WO SAKANDAR SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-010-036-001/87
(Narangwal) 		2604010000NRG24230620230135063 23/06/2023 AMARJIT KAUR 2604010WL006054 AMARJIT KAUR 00415 SBIN0050134 303 303 Processed 14/07/2023 3419516894 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
35 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG24230620230135064 23/06/2023 sarabjeet kaur 2604010WL006054 sarabjeet kaur 00415 SBIN0050134 606 606 Processed 14/07/2023 3419516886 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEHLON PB-04-010-036-001/94
(Narangwal) 		2604010000NRG24230620230135065 23/06/2023 RANJIT KAUR 2604010WL006054 RANJIT KAUR 00415 SBIN0050134 1212 1212 Processed 14/07/2023 3419516895 MRS RAJNEET KAUR STATE BANK OF INDIA(508548)
37 DEHLON PB-04-010-036-001/99
(Narangwal) 		2604010000NRG24230620230135066 23/06/2023 SETAL KAUR 2604010WL006054 SETAL KAUR 00415 SBIN0050134 1515 1515 Processed 14/07/2023 3419516893 MRS SHEETAL KAUR STATE BANK OF INDIA(508548)
SubTotal 43026 43026
Total 51207 51207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_230623APB_FTO_25273 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1818
2 DEHLON PB2604008_230623APB_FTO_25273 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 6363
3 DEHLON PB2604008_230623APB_FTO_25273 State Bank of India SBIN0050134 NARANGWAL 43026

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