Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:38:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_170323FTO_114576
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-04-008-047-001/25
(Paddi) 		2604008000NRG23170320230425555 17/03/2023 veer mati 2604008WL020568 veer mati 00078 CNRB0004203 282 282 Processed 01/04/2023 0415470788 veer mati ()
2 DEHLON PB-04-008-047-001/42
(Paddi) 		2604008000NRG23170320230425556 17/03/2023 baljit kaur 2604008WL020568 baljit kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415470790 baljit kaur ()
3 DEHLON PB-04-008-047-001/55
(Paddi) 		2604008000NRG23170320230425562 17/03/2023 jasveer kaur 2604008WL020568 jasveer kaur 00078 CNRB0004203 846 846 Processed 01/04/2023 0415470789 jasveer kaur ()
SubTotal 1974 1974
4 DEHLON PB-04-008-047-001/159
(Paddi) 		2604008000NRG23170320230425552 17/03/2023 charanjit kaur 2604008WL020568 charanjit kaur 00078 CNRB0018159 282 282 Processed 01/04/2023 0415470791 charanjit kaur ()
SubTotal 282 282
5 DEHLON PB-04-008-022-001/216
(Gopalpur) 		2604008000NRG23170320230425136 17/03/2023 Jasmail Kaur 2604008WL020562 Jasmail Kaur 00349 PSIB0000085 846 846 Processed 01/04/2023 0415470793 Jasmail Kaur ()
6 DEHLON PB-04-008-022-001/271
(Gopalpur) 		2604008000NRG23170320230425139 17/03/2023 harpreet kaur 2604008WL020562 harpreet kaur 00349 PSIB0000085 846 846 Processed 01/04/2023 0415470792 harpreet kaur ()
SubTotal 1692 1692
7 DEHLON PB-04-008-028-001/145
(Jaspal Bangar) 		2604008000NRG23170320230425592 17/03/2023 harbans kaur 2604008WL020570 harbans kaur 00349 PSIB0000439 1128 1128 Processed 01/04/2023 0415470794 harbans kaur ()
SubTotal 1128 1128
8 DEHLON PB-04-008-046-001/153
(Natt) 		2604008000NRG23170320230425579 17/03/2023 jasvir kaur 2604008WL020569 jasvir kaur 00354 PUNB0002810 282 282 Processed 01/04/2023 0415470795 jasvir kaur ()
SubTotal 282 282
9 DEHLON PB-04-010-036-001/135
(Narangwal) 		2604010000NRG23170320230425536 17/03/2023 CHARANJIT KAUR 2604010WL020567 CHARANJIT KAUR 00354 PUNB0118910 1128 1128 Processed 01/04/2023 0415470797 CHARANJIT KAUR ()
10 DEHLON PB-04-010-036-001/139
(Narangwal) 		2604010000NRG23170320230425538 17/03/2023 SHAMSHER kaur 2604010WL020567 SHAMSHER kaur 00354 PUNB0118910 1128 1128 Processed 01/04/2023 0415470796 SHAMSHER kaur ()
11 DEHLON PB-04-010-036-001/289
(Narangwal) 		2604010000NRG23170320230425545 17/03/2023 JASVEER KAUR 2604010WL020567 JASVEER KAUR 00354 PUNB0118910 846 846 Processed 01/04/2023 0415470799 JASVEER KAUR ()
SubTotal 3102 3102
12 DEHLON PB-04-010-036-001/313
(Narangwal) 		2604010000NRG23170320230425547 17/03/2023 Balvir kaur 2604010WL020567 Balvir kaur 00415 SBIN0013676 1128 1128 Processed 01/04/2023 0415470800 MRS BALVIR KAUR ()
SubTotal 1128 1128
13 DEHLON PB-04-010-036-001/282
(Narangwal) 		2604010000NRG23170320230425543 17/03/2023 Amarjeet Kaur 2604010WL020567 Amarjeet Kaur 00415 SBIN0050134 1128 1128 Processed 01/04/2023 0415470801 MRS AMARJEET KAUR ()
SubTotal 1128 1128
14 DEHLON PB-04-010-025-001/125
(Kalakh) 		2604010000NRG23170320230425160 17/03/2023 JAGGA SING 2604010WL020564 JAGGA SING 00462 UCBA0001107 564 564 Processed 01/04/2023 0415470807 JAGGA SINGH S/O CHANAN SINGH ()
15 DEHLON PB-04-010-025-001/234
(Kalakh) 		2604010000NRG23170320230425164 17/03/2023 Baljinder Kaur 2604010WL020564 Baljinder Kaur 00462 UCBA0001107 846 846 Processed 01/04/2023 0415470809 BALJINDER KAUR ()
16 DEHLON PB-04-010-025-001/235
(Kalakh) 		2604010000NRG23170320230425165 17/03/2023 Manjit Kaur 2604010WL020564 Manjit Kaur 00462 UCBA0001107 846 846 Processed 01/04/2023 0415470808 MANJIT KAUR CO SUKHWINDER SINGH ()
17 DEHLON PB-04-010-025-001/243
(Kalakh) 		2604010000NRG23170320230425166 17/03/2023 Karamjit kaur 2604010WL020564 Karamjit kaur 00462 UCBA0001107 282 282 Processed 01/04/2023 0415470814 KARAMJEET KAUR ()
18 DEHLON PB-04-010-025-001/254
(Kalakh) 		2604010000NRG23170320230425167 17/03/2023 Paramjit kaur 2604010WL020564 Paramjit kaur 00462 UCBA0001107 846 846 Processed 01/04/2023 0415470812 PARAMJIT KAUR ()
19 DEHLON PB-04-010-025-001/255
(Kalakh) 		2604010000NRG23170320230425168 17/03/2023 Sarabjit kaur 2604010WL020564 Sarabjit kaur 00462 UCBA0001107 564 564 Processed 01/04/2023 0415470813 SARABJIT KAUR ()
20 DEHLON PB-04-010-025-001/26
(Kalakh) 		2604010000NRG23170320230425169 17/03/2023 CHARNJIT KAUR 2604010WL020564 CHARNJIT KAUR 00462 UCBA0001107 282 282 Processed 01/04/2023 0415470810 CHARANJIT KAUR ()
21 DEHLON PB-04-010-031-001/191
(Majri) 		2604010000NRG23170320230425178 17/03/2023 Charanjit kaur 2604010WL020565 Charanjit kaur 00462 UCBA0001107 1128 1128 Processed 01/04/2023 0415470811 CHARANJIT KAUR W/O JASVIR SINGH ()
SubTotal 5358 5358
22 DEHLON PB-04-010-021-001/117
(Jassowal) 		2604010000NRG23170320230425144 17/03/2023 harmail Kaur 2604010WL020563 harmail Kaur 00468 UBIN0538973 1410 1410 Processed 01/04/2023 0415470798 harmail Kaur ()
23 DEHLON PB-04-010-021-001/159
(Jassowal) 		2604010000NRG23170320230425147 17/03/2023 Poonam 2604010WL020563 Poonam 00468 UBIN0538973 1410 1410 Processed 01/04/2023 0415470805 Poonam ()
24 DEHLON PB-04-010-021-001/319
(Jassowal) 		2604010000NRG23170320230425148 17/03/2023 jaswant kaur 2604010WL020563 jaswant kaur 00468 UBIN0538973 846 846 Processed 01/04/2023 0415470803 jaswant kaur ()
25 DEHLON PB-04-010-021-001/330
(Jassowal) 		2604010000NRG23170320230425149 17/03/2023 HARDEEP KAUR 2604010WL020563 HARDEEP KAUR 00468 UBIN0538973 1410 1410 Processed 01/04/2023 0415470806 HARDEEP KAUR ()
26 DEHLON PB-04-010-021-001/333
(Jassowal) 		2604010000NRG23170320230425150 17/03/2023 Gurmail Kaur 2604010WL020563 Gurmail Kaur 00468 UBIN0538973 1128 1128 Processed 01/04/2023 0415470804 Gurmail Kaur ()
27 DEHLON PB-04-010-021-001/46
(Jassowal) 		2604010000NRG23170320230425154 17/03/2023 mukhtiar kaur 2604010WL020563 mukhtiar kaur 00468 UBIN0538973 846 846 Processed 01/04/2023 0415470802 mukhtiar kaur ()
SubTotal 7050 7050
Total 23124 23124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_170323FTO_114576 Canara Bank CNRB0004203 SAHNEWAL 1974
2 DEHLON PB2604008_170323FTO_114576 Canara Bank CNRB0018159 Paddi 282
3 DEHLON PB2604008_170323FTO_114576 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1692
4 DEHLON PB2604008_170323FTO_114576 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1128
5 DEHLON PB2604008_170323FTO_114576 Punjab National Bank PUNB0002810 Sahnewal 282
6 DEHLON PB2604008_170323FTO_114576 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 3102
7 DEHLON PB2604008_170323FTO_114576 State Bank of India SBIN0013676 JODHAN 1128
8 DEHLON PB2604008_170323FTO_114576 State Bank of India SBIN0050134 NARANGWAL 1128
9 DEHLON PB2604008_170323FTO_114576 UCO Bank UCBA0001107 KALAKH 5358
10 DEHLON PB2604008_170323FTO_114576 Union Bank of India UBIN0538973 JASSOWAL 7050

Download In Excel