Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_010423APB_FTO_156
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-04-008-016-001/244
(Dharour) 		2604008000NRG23010420230439908 01/04/2023 KAMALJEET KAUR 2604008WL021319 KAMALJEET KAUR 00048 BKID0006507 282 282 Processed 13/05/2023 1533328104 KAMALJIT KAUR CANARA BANK(508532)
SubTotal 282 282
2 DEHLON PB-04-008-016-001/227
(Dharour) 		2604008000NRG23010420230439907 01/04/2023 jarnail kaur 2604008WL021319 jarnail kaur 00078 CNRB0004203 564 564 Processed 13/05/2023 1533328103 JARNAIL KAUR CANARA BANK(508532)
3 DEHLON PB-04-008-016-001/255
(Dharour) 		2604008000NRG23010420230439910 01/04/2023 Sukhwinder kaur 2604008WL021319 Sukhwinder kaur 00078 CNRB0004203 282 282 Processed 13/05/2023 1533328106 SUKHWINDER KAUR CANARA BANK(508532)
4 DEHLON PB-04-008-016-001/80
(Dharour) 		2604008000NRG23010420230439911 01/04/2023 Ranjeet Kaur 2604008WL021319 Ranjeet Kaur 00078 CNRB0004203 282 282 Processed 13/05/2023 1533328105 RANJEET KAUR CANARA BANK(508532)
SubTotal 1128 1128
5 DEHLON PB-04-008-067-001/149
(Tibba) 		2604008000NRG23010420230439913 01/04/2023 Gurdev kaur 2604008WL021319 Gurdev kaur 00114 UTIB0SLDH01 564 564 Processed 13/05/2023 1533328100 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 564 564
6 DEHLON PB-04-010-026-001/19
(Kot Agha) 		2604010000NRG23010420230439930 01/04/2023 Jasvir Kaur 2604010WL021322 Jasvir Kaur 00177 IOBA0000197 1128 1128 Processed 13/05/2023 1533328108 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
7 DEHLON PB-04-008-016-001/222
(Dharour) 		2604008000NRG23010420230439906 01/04/2023 kuljit kaur 2604008WL021319 kuljit kaur 00349 PSIB0000188 282 282 Processed 13/05/2023 1533328098 KULJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
8 DEHLON PB-04-010-026-001/13
(Kot Agha) 		2604010000NRG23010420230439928 01/04/2023 Kulwant Kaur 2604010WL021322 Kulwant Kaur 00354 PUNB0118910 1128 1128 Processed 13/05/2023 1533328107 KULWANT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-010-026-001/15
(Kot Agha) 		2604010000NRG23010420230439929 01/04/2023 Charanjit Kaur 2604010WL021322 Charanjit Kaur 00354 PUNB0118910 1128 1128 Processed 13/05/2023 1533328101 CHARANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
10 DEHLON PB-04-008-016-001/90
(Dharour) 		2604008000NRG23010420230439912 01/04/2023 Harpreet Kaur 2604008WL021319 Harpreet Kaur 00415 SBIN0050077 564 564 Processed 13/05/2023 1533328109 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
11 DEHLON PB-04-008-067-001/156
(Tibba) 		2604008000NRG23010420230439914 01/04/2023 Ranjit kumar 2604008WL021319 Ranjit kumar 00415 SBIN0050077 846 846 Processed 13/05/2023 1533328102 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
12 DEHLON PB-04-010-026-001/31
(Kot Agha) 		2604010000NRG23010420230439932 01/04/2023 Karamjit kaur 2604010WL021322 Karamjit kaur 00462 UCBA0001107 282 282 Processed 13/05/2023 1533328099 MRS KARAMJIT KAUR UCO BANK(607066)
SubTotal 282 282
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_010423APB_FTO_156 Bank of India BKID0006507 SAHNEWAL 282
2 DEHLON PB2604008_010423APB_FTO_156 Canara Bank CNRB0004203 SAHNEWAL 1128
3 DEHLON PB2604008_010423APB_FTO_156 District Central Cooperative Bank UTIB0SLDH01 DORAHA 564
4 DEHLON PB2604008_010423APB_FTO_156 Indian Overseas Bank IOBA0000197 GUJJARWAL 1128
5 DEHLON PB2604008_010423APB_FTO_156 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 282
6 DEHLON PB2604008_010423APB_FTO_156 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2256
7 DEHLON PB2604008_010423APB_FTO_156 State Bank of India SBIN0050077 SAHNEWAL 1410
8 DEHLON PB2604008_010423APB_FTO_156 UCO Bank UCBA0001107 KALAKH 282

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