Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:03:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_190923FTO_53582
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-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24190920230323002 19/09/2023 BALJIT KAUR 2604008WL015527 BALJIT KAUR 00048 BKID0006515 1818 1818 Processed 11/11/2023 7375394027 BALJIT KAUR ()
2 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24190920230322846 19/09/2023 Amarjit singh 2604010WL015518 Amarjit singh 00048 BKID0006515 1818 1818 Processed 11/11/2023 7375394026 Amarjit singh ()
SubTotal 3636 3636
3 DEHLON PB-04-008-019-001/10
(Dhode) 		2604008000NRG24190920230322864 19/09/2023 amar kaur 2604008WL015520 amar kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7375394033 amar kaur ()
4 DEHLON PB-04-008-019-001/15
(Dhode) 		2604008000NRG24190920230322865 19/09/2023 Harjiwan kaur 2604008WL015520 Harjiwan kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375394036 Harjiwan kaur ()
5 DEHLON PB-04-008-019-001/24
(Dhode) 		2604008000NRG24190920230322867 19/09/2023 Kuldeep Singh 2604008WL015520 Kuldeep Singh 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375394037 Kuldeep Singh ()
6 DEHLON PB-04-008-019-001/31
(Dhode) 		2604008000NRG24190920230322871 19/09/2023 Kamaljit Kaur 2604008WL015520 Kamaljit Kaur 00048 BKID0006521 909 909 Processed 11/11/2023 7375394029 Kamaljit Kaur ()
7 DEHLON PB-04-008-033-001/153
(Khatra Chuharam) 		2604008000NRG24190920230322935 19/09/2023 BALJIT KAUR 2604008WL015524 BALJIT KAUR 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375394051 BALJIT KAUR ()
8 DEHLON PB-04-008-033-001/166
(Khatra Chuharam) 		2604008000NRG24190920230322937 19/09/2023 Sukhjeet kaur 2604008WL015524 Sukhjeet kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7375394035 Sukhjeet kaur ()
9 DEHLON PB-04-008-033-001/235
(Khatra Chuharam) 		2604008000NRG24190920230322945 19/09/2023 kuldeep kaur 2604008WL015524 kuldeep kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375394031 kuldeep kaur ()
10 DEHLON PB-04-008-033-001/254
(Khatra Chuharam) 		2604008000NRG24190920230322947 19/09/2023 paramjit kaur 2604008WL015524 paramjit kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375394032 paramjit kaur ()
11 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24190920230322948 19/09/2023 surinder singh 2604008WL015524 surinder singh 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375394049 surinder singh ()
12 DEHLON PB-04-008-033-001/281
(Khatra Chuharam) 		2604008000NRG24190920230322952 19/09/2023 HARPREET KAUR 2604008WL015524 HARPREET KAUR 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375394034 HARPREET KAUR ()
13 DEHLON PB-04-008-033-001/41
(Khatra Chuharam) 		2604008000NRG24190920230322958 19/09/2023 BALWINDER KAUR 2604008WL015524 BALWINDER KAUR 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375394028 BALWINDER KAUR ()
14 DEHLON PB-04-008-033-001/7
(Khatra Chuharam) 		2604008000NRG24190920230322961 19/09/2023 SHINDER KAUR 2604008WL015524 SHINDER KAUR 00048 BKID0006521 1515 1515 Processed 11/11/2023 7375394030 SHINDER KAUR ()
SubTotal 16968 16968
15 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24180920230322734 19/09/2023 sinderpal kaur 2604008WL015511 sinderpal kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375394050 sinderpal kaur ()
16 DEHLON PB-04-008-034-001/24
(Khera) 		2604008000NRG24180920230322736 19/09/2023 Ranjit kaur 2604008WL015511 Ranjit kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375394040 Ranjit kaur ()
17 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24180920230322737 19/09/2023 Sukhwinder kaur 2604008WL015511 Sukhwinder kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375394038 Sukhwinder kaur ()
18 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24190920230322879 19/09/2023 baljinder kaur 2604008WL015521 baljinder kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375394045 baljinder kaur ()
19 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24190920230322894 19/09/2023 kamaljit kaur 2604008WL015521 kamaljit kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375394043 kamaljit kaur ()
SubTotal 9090 9090
20 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG24190920230322847 19/09/2023 paramjit kaur 2604008WL015519 paramjit kaur 00078 CNRB0004203 1515 1515 Processed 11/11/2023 7375394041 paramjit kaur ()
21 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24190920230322851 19/09/2023 DARSHAN SINGH 2604008WL015519 DARSHAN SINGH 00078 CNRB0004203 1818 1818 Processed 11/11/2023 7375394047 DARSHAN SINGH ()
22 DEHLON PB-04-008-047-001/42
(Paddi) 		2604008000NRG24190920230322904 19/09/2023 baljit kaur 2604008WL015522 baljit kaur 00078 CNRB0004203 1212 1212 Processed 11/11/2023 7375394039 baljit kaur ()
SubTotal 4545 4545
23 DEHLON PB-04-008-047-001/158
(Paddi) 		2604008000NRG24190920230322898 19/09/2023 balvir singh 2604008WL015522 balvir singh 00078 CNRB0018159 1515 1515 Processed 11/11/2023 7375394052 balvir singh ()
24 DEHLON PB-04-008-048-001/129
(Paddi Colony) 		2604008000NRG24190920230322915 19/09/2023 baljeet kaur 2604008WL015523 baljeet kaur 00078 CNRB0018159 1515 1515 Processed 11/11/2023 7375394048 baljeet kaur ()
SubTotal 3030 3030
25 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24180920230322748 19/09/2023 gurpreet kaur 2604008WL015512 gurpreet kaur 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7375394046 GURPREET KAUR ()
SubTotal 1212 1212
26 DEHLON PB-04-008-034-001/182
(Khera) 		2604008000NRG24180920230322729 19/09/2023 Pal Singh 2604008WL015511 Pal Singh 00349 PSIB0000266 909 909 Processed 11/11/2023 7375394044 PAL SINGH ()
SubTotal 909 909
27 DEHLON PB-04-008-026-001/180
(Harnampura) 		2604008000NRG24180920230322783 19/09/2023 Ramanjeet kaur 2604008WL015515 Ramanjeet kaur 00349 PSIB0000439 1818 1818 Processed 11/11/2023 7375394053 RAMANJEET KAUR ()
SubTotal 1818 1818
28 DEHLON PB-04-008-048-001/104
(Paddi Colony) 		2604008000NRG24190920230322912 19/09/2023 kamaljit kaur 2604008WL015523 kamaljit kaur 00354 PUNB0129410 1515 1515 Processed 11/11/2023 7375394056 kamaljit kaur ()
29 DEHLON PB-04-008-048-001/23
(Paddi Colony) 		2604008000NRG24190920230322919 19/09/2023 Dalbag Kaur 2604008WL015523 Dalbag Kaur 00354 PUNB0129410 1515 1515 Processed 11/11/2023 7375394060 Dalbag Kaur ()
30 DEHLON PB-04-008-048-001/30
(Paddi Colony) 		2604008000NRG24190920230322922 19/09/2023 sarabjit kaur 2604008WL015523 sarabjit kaur 00354 PUNB0129410 1515 1515 Processed 11/11/2023 7375394042 sarabjit kaur ()
SubTotal 4545 4545
31 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24190920230322852 19/09/2023 GULWANT KAUR 2604008WL015519 GULWANT KAUR 00354 PUNB0345500 1818 1818 Processed 11/11/2023 7375394058 GULWANT KAUR ()
SubTotal 1818 1818
32 DEHLON PB-04-008-058-001/102
(Sayan Kalan) 		2604008000NRG24190920230322973 19/09/2023 KULWANT SINGH 2604008WL015526 KULWANT SINGH 00354 PUNB0651000 1818 1818 Processed 11/11/2023 7375394054 KULWANT SINGH ()
SubTotal 1818 1818
33 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24190920230322964 19/09/2023 Minder kaur 2604008WL015525 Minder kaur 00354 PUNB0772700 1515 1515 Processed 11/11/2023 7375394062 Minder kaur ()
34 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG24190920230322972 19/09/2023 DALJIT KAUR 2604008WL015525 DALJIT KAUR 00354 PUNB0772700 1515 1515 Processed 11/11/2023 7375394059 DALJIT KAUR ()
SubTotal 3030 3030
35 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24190920230323176 19/09/2023 jasvinder kaur 2604010WL015540 jasvinder kaur 00468 UBIN0538973 1515 1515 Processed 11/11/2023 7375394055 jasvinder kaur ()
SubTotal 1515 1515
36 DEHLON PB-04-008-021-001/153
(Ghawaddi) 		2604008000NRG24180920230322805 19/09/2023 SUKHPAL SINGH 2604008WL015516 SUKHPAL SINGH 00468 UBIN0540609 909 909 Processed 11/11/2023 7375394057 SUKHPAL SINGH ()
37 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24180920230322754 19/09/2023 Jasvir kaur 2604008WL015513 Jasvir kaur 00468 UBIN0540609 909 909 Processed 11/11/2023 7375394061 Jasvir kaur ()
38 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24180920230322757 19/09/2023 Nirmal kaur 2604008WL015513 Nirmal kaur 00468 UBIN0540609 1515 1515 Processed 11/11/2023 7375394063 Nirmal kaur ()
SubTotal 3333 3333
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_190923FTO_53582 Bank of India BKID0006515 KILA RAIPUR 3636
2 DEHLON PB2604008_190923FTO_53582 Bank of India BKID0006521 KHATRA 16968
3 DEHLON PB2604008_190923FTO_53582 Bank of India BKID0006537 POHIR 9090
4 DEHLON PB2604008_190923FTO_53582 Canara Bank CNRB0004203 SAHNEWAL 4545
5 DEHLON PB2604008_190923FTO_53582 Canara Bank CNRB0018159 Paddi 3030
6 DEHLON PB2604008_190923FTO_53582 Punjab & Sind Bank PSIB0000152 KARAMSAR 1212
7 DEHLON PB2604008_190923FTO_53582 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 909
8 DEHLON PB2604008_190923FTO_53582 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1818
9 DEHLON PB2604008_190923FTO_53582 Punjab National Bank PUNB0129410 Dehlon 4545
10 DEHLON PB2604008_190923FTO_53582 Punjab National Bank PUNB0345500 DHANANSU 1818
11 DEHLON PB2604008_190923FTO_53582 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1818
12 DEHLON PB2604008_190923FTO_53582 Punjab National Bank PUNB0772700 KHANPUR 3030
13 DEHLON PB2604008_190923FTO_53582 Union Bank of India UBIN0538973 JASSOWAL 1515
14 DEHLON PB2604008_190923FTO_53582 Union Bank of India UBIN0540609 GHAWADI 3333

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