Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:33:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_300523FTO_15307
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-04-008-050-001/150
(Qila Raipur) 		2604008000NRG24300520230061767 30/05/2023 Baljit Kaur 2604008WL003049 Baljit Kaur 00048 BKID0006515 1818 1818 Processed 07/06/2023 2267555376 Baljit Kaur ()
2 DEHLON PB-04-008-050-001/151
(Qila Raipur) 		2604008000NRG24300520230061768 30/05/2023 Sarbjit Kaur 2604008WL003049 Sarbjit Kaur 00048 BKID0006515 909 909 Processed 07/06/2023 2267555383 Sarbjit Kaur ()
3 DEHLON PB-04-008-050-001/296
(Qila Raipur) 		2604008000NRG24300520230061770 30/05/2023 jasvir kaur 2604008WL003049 jasvir kaur 00048 BKID0006515 909 909 Processed 07/06/2023 2267555392 jasvir kaur ()
4 DEHLON PB-04-008-050-001/318
(Qila Raipur) 		2604008000NRG24300520230061828 30/05/2023 ram chand 2604008WL003051 ram chand 00048 BKID0006515 1818 1818 Processed 07/06/2023 2267555379 ram chand ()
5 DEHLON PB-04-008-050-001/320
(Qila Raipur) 		2604008000NRG24300520230061773 30/05/2023 naresh kumar 2604008WL003049 naresh kumar 00048 BKID0006515 1212 1212 Processed 07/06/2023 2267555385 naresh kumar ()
6 DEHLON PB-04-008-050-001/452
(Qila Raipur) 		2604008000NRG24300520230061779 30/05/2023 GURPREET KAUR 2604008WL003049 GURPREET KAUR 00048 BKID0006515 1818 1818 Processed 07/06/2023 2267555375 GURPREET KAUR ()
7 DEHLON PB-04-008-050-001/457
(Qila Raipur) 		2604008000NRG24300520230061781 30/05/2023 KULDEEP KAUR 2604008WL003049 KULDEEP KAUR 00048 BKID0006515 909 909 Processed 07/06/2023 2267555371 KULDEEP KAUR ()
8 DEHLON PB-04-008-050-001/458
(Qila Raipur) 		2604008000NRG24300520230061782 30/05/2023 MANJIT KAUR 2604008WL003049 MANJIT KAUR 00048 BKID0006515 909 909 Processed 07/06/2023 2267555370 MANJIT KAUR ()
9 DEHLON PB-04-008-052-001/176
(Rangian) 		2604008000NRG24300520230061696 30/05/2023 BASIRA 2604008WL003046 BASIRA 00048 BKID0006515 1515 1515 Processed 07/06/2023 2267555393 BASIRA ()
10 DEHLON PB-04-008-052-001/74
(Rangian) 		2604008000NRG24300520230061800 30/05/2023 KULWANT KAUR 2604008WL003050 KULWANT KAUR 00048 BKID0006515 1818 1818 Processed 07/06/2023 2267555384 KULWANT KAUR ()
11 DEHLON PB-04-008-052-001/91
(Rangian) 		2604008000NRG24300520230061806 30/05/2023 BALJEET KAUR 2604008WL003050 BALJEET KAUR 00048 BKID0006515 1212 1212 Processed 07/06/2023 2267555380 BALJEET KAUR ()
12 DEHLON PB-04-008-052-001/93
(Rangian) 		2604008000NRG24300520230061702 30/05/2023 Kamaljeet Kaur 2604008WL003046 Kamaljeet Kaur 00048 BKID0006515 1212 1212 Processed 07/06/2023 2267555377 Kamaljeet Kaur ()
13 DEHLON PB-04-010-020-001/151
(Jartauli) 		2604010000NRG24300520230061716 30/05/2023 harjit kaur 2604010WL003047 harjit kaur 00048 BKID0006515 1515 1515 Processed 07/06/2023 2267555391 harjit kaur ()
14 DEHLON PB-04-010-020-001/212
(Jartauli) 		2604010000NRG24300520230061727 30/05/2023 Sarbjit Kaur 2604010WL003047 Sarbjit Kaur 00048 BKID0006515 1818 1818 Processed 07/06/2023 2267555378 Sarbjit Kaur ()
15 DEHLON PB-04-010-020-001/234
(Jartauli) 		2604010000NRG24300520230061731 30/05/2023 UJAGER SINGH 2604010WL003047 UJAGER SINGH 00048 BKID0006515 909 909 Processed 07/06/2023 2267555386 UJAGER SINGH ()
16 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24300520230061734 30/05/2023 KARAMJEET KAUR 2604010WL003047 KARAMJEET KAUR 00048 BKID0006515 1818 1818 Processed 07/06/2023 2267555381 KARAMJEET KAUR ()
17 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24300520230061737 30/05/2023 Sukhpreet kaur 2604010WL003047 Sukhpreet kaur 00048 BKID0006515 1515 1515 Processed 07/06/2023 2267555382 Sukhpreet kaur ()
SubTotal 23634 23634
18 DEHLON PB-04-008-050-001/123
(Qila Raipur) 		2604008000NRG24300520230061809 30/05/2023 nachhatar kaur 2604008WL003051 nachhatar kaur 00078 CNRB0006282 1818 1818 Processed 07/06/2023 2267555390 nachhatar kaur ()
SubTotal 1818 1818
19 DEHLON PB-04-008-052-001/111
(Rangian) 		2604008000NRG24300520230061785 30/05/2023 CHARNJIT KAUR 2604008WL003050 CHARNJIT KAUR 00349 PSIB0000085 1818 1818 Processed 07/06/2023 2267555389 CHARNJIT KAUR ()
SubTotal 1818 1818
20 DEHLON PB-04-008-052-001/159
(Rangian) 		2604008000NRG24300520230061695 30/05/2023 Jasvir Kaur 2604008WL003046 Jasvir Kaur 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2267555388 Jasvir Kaur ()
SubTotal 1515 1515
21 DEHLON PB-04-008-052-001/32
(Rangian) 		2604008000NRG24300520230061793 30/05/2023 Rajveer kaur 2604008WL003050 Rajveer kaur 00415 SBIN0013673 1818 1818 Processed 07/06/2023 2267555374 MS RAJVEER KAUR ()
22 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24300520230061701 30/05/2023 gurpreet kaur 2604008WL003046 gurpreet kaur 00415 SBIN0013673 909 909 Processed 07/06/2023 2267555373 MRS GURPREET KAUR ()
SubTotal 2727 2727
23 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24300520230061746 30/05/2023 ATMA SINGH 2604010WL003048 ATMA SINGH 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2267555387 ATMA SINGH ()
24 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24300520230061748 30/05/2023 Manjit Singh 2604010WL003048 Manjit Singh 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2267555372 MANJIT SINGH S/O RAJINDER SINGH ()
SubTotal 3636 3636
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_300523FTO_15307 Bank of India BKID0006515 KILA RAIPUR 23634
2 DEHLON PB2604008_300523FTO_15307 Canara Bank CNRB0006282 QILA RAIPUR 1818
3 DEHLON PB2604008_300523FTO_15307 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818
4 DEHLON PB2604008_300523FTO_15307 Punjab National Bank PUNB0129410 Dehlon 1515
5 DEHLON PB2604008_300523FTO_15307 State Bank of India SBIN0013673 DEHLON 2727
6 DEHLON PB2604008_300523FTO_15307 UCO Bank UCBA0001107 KALAKH 3636

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