Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_070523APB_FTO_8156
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-04-008-052-001/164
(Rangian) 		2604008000NRG24070520230019148 07/05/2023 Surjit Kaur 2604008WL001230 Surjit Kaur 00048 BKID0006515 1212 1212 Processed 17/05/2023 1639114197 SURJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-052-001/182
(Rangian) 		2604008000NRG24070520230019150 07/05/2023 PRITAM KAUR 2604008WL001230 PRITAM KAUR 00048 BKID0006515 909 909 Processed 17/05/2023 1639114204 PRITAM KAUR WO HARDEV SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-052-001/30
(Rangian) 		2604008000NRG24070520230019153 07/05/2023 gurmail kaur 2604008WL001230 gurmail kaur 00048 BKID0006515 909 909 Processed 17/05/2023 1639114196 GURMAIL KAURW/O MAGHAR SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-052-001/70
(Rangian) 		2604008000NRG24070520230019154 07/05/2023 SARADARA 2604008WL001230 SARADARA 00048 BKID0006515 1212 1212 Processed 17/05/2023 1639114195 SARDARA W/O NAJAR KHAN BANK OF INDIA(508505)
5 DEHLON PB-04-008-052-001/72
(Rangian) 		2604008000NRG24070520230019155 07/05/2023 DARSHAN KAUR 2604008WL001230 DARSHAN KAUR 00048 BKID0006515 1212 1212 Processed 17/05/2023 1639114198 DARSHAN KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-052-001/73
(Rangian) 		2604008000NRG24070520230019156 07/05/2023 PARAMJEET KAUR 2604008WL001230 PARAMJEET KAUR 00048 BKID0006515 1212 1212 Processed 17/05/2023 1639114199 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
7 DEHLON PB-04-008-052-001/147
(Rangian) 		2604008000NRG24070520230019145 07/05/2023 Kamaljeet Kaur 2604008WL001230 Kamaljeet Kaur 00349 PSIB0000085 909 909 Processed 17/05/2023 1639114190 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
8 DEHLON PB-04-008-052-001/174
(Rangian) 		2604008000NRG24070520230019149 07/05/2023 Jinder kaur 2604008WL001230 Jinder kaur 00354 PUNB0129410 606 606 Processed 17/05/2023 1639114203 JINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-008-052-001/184
(Rangian) 		2604008000NRG24070520230019151 07/05/2023 Neeru 2604008WL001230 Neeru 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639114192 MRS NEERU STATE BANK OF INDIA(508548)
10 DEHLON PB-04-008-052-001/29
(Rangian) 		2604008000NRG24070520230019152 07/05/2023 KARAMJEET SINGH 2604008WL001230 KARAMJEET SINGH 00354 PUNB0129410 1212 1212 Processed 17/05/2023 1639114191 KARAMJEET SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
11 DEHLON PB-04-008-052-001/160
(Rangian) 		2604008000NRG24070520230019146 07/05/2023 mandeep kaur 2604008WL001230 mandeep kaur 00354 PUNB0148210 303 303 Processed 17/05/2023 1639114202 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
12 DEHLON PB-04-008-052-001/128
(Rangian) 		2604008000NRG24070520230019144 07/05/2023 kamaljit kaur 2604008WL001230 kamaljit kaur 00354 PUNB0651000 303 303 Processed 17/05/2023 1639114194 KAMALJIT KAUR W/O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
13 DEHLON PB-04-008-052-001/120
(Rangian) 		2604008000NRG24070520230019143 07/05/2023 nirmala rani 2604008WL001230 nirmala rani 00415 SBIN0013673 909 909 Processed 17/05/2023 1639114201 NIRMALA RANI WO JASWANT RAI BANK OF INDIA(508505)
14 DEHLON PB-04-008-052-001/92
(Rangian) 		2604008000NRG24070520230019160 07/05/2023 Gurmeet kaur 2604008WL001230 Gurmeet kaur 00415 SBIN0013673 1212 1212 Processed 17/05/2023 1639114200 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
15 DEHLON PB-04-008-052-001/75
(Rangian) 		2604008000NRG24070520230019158 07/05/2023 DALJIT KAUR 2604008WL001230 DALJIT KAUR 00415 SBIN0051081 303 303 Processed 17/05/2023 1639114193 DALJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-008-052-001/88
(Rangian) 		2604008000NRG24070520230019159 07/05/2023 baljit kaur 2604008WL001230 baljit kaur 00415 SBIN0051081 909 909 Processed 17/05/2023 1639114205 HAKAM SINGH S/O PURAN SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_070523APB_FTO_8156 Bank of India BKID0006515 KILA RAIPUR 6666
2 DEHLON PB2604008_070523APB_FTO_8156 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 909
3 DEHLON PB2604008_070523APB_FTO_8156 Punjab National Bank PUNB0129410 Dehlon 3030
4 DEHLON PB2604008_070523APB_FTO_8156 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 303
5 DEHLON PB2604008_070523APB_FTO_8156 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 303
6 DEHLON PB2604008_070523APB_FTO_8156 State Bank of India SBIN0013673 DEHLON 2121
7 DEHLON PB2604008_070523APB_FTO_8156 State Bank of India SBIN0051081 DEHLON 1212

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