Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_250523FTO_13912
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-04-008-058-001/157
(Sayan Kalan) 		2604008000NRG24250520230046687 25/05/2023 Prabhjot kaur 2604008WL002522 Prabhjot kaur 00048 BKID0006515 1818 1818 Processed 07/06/2023 2266014204 Prabhjot kaur ()
2 DEHLON PB-04-008-058-001/86
(Sayan Kalan) 		2604008000NRG24250520230046695 25/05/2023 SIKANDER SINGH 2604008WL002522 SIKANDER SINGH 00048 BKID0006515 1515 1515 Processed 07/06/2023 2266014203 SIKANDER SINGH ()
SubTotal 3333 3333
3 DEHLON PB-04-008-034-001/107
(Khera) 		2604008000NRG24250520230046820 25/05/2023 kulwant kaur 2604008WL002529 kulwant kaur 00048 BKID0006537 1818 1818 Processed 07/06/2023 2266014208 kulwant kaur ()
4 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24250520230046830 25/05/2023 sinderpal kaur 2604008WL002529 sinderpal kaur 00048 BKID0006537 1515 1515 Processed 07/06/2023 2266014205 sinderpal kaur ()
5 DEHLON PB-04-008-034-001/24
(Khera) 		2604008000NRG24250520230046833 25/05/2023 Ranjit kaur 2604008WL002529 Ranjit kaur 00048 BKID0006537 1818 1818 Processed 07/06/2023 2266014206 Ranjit kaur ()
6 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24250520230046835 25/05/2023 Sukhwinder kaur 2604008WL002529 Sukhwinder kaur 00048 BKID0006537 1515 1515 Processed 07/06/2023 2266014207 Sukhwinder kaur ()
SubTotal 6666 6666
7 DEHLON PB-04-008-027-001/53
(Jarkhar) 		2604008000NRG24250520230046723 25/05/2023 SARINDER SINGH 2604008WL002525 SARINDER SINGH 00349 PSIB0000085 1212 1212 Processed 07/06/2023 2266014209 SARINDER SINGH ()
SubTotal 1212 1212
8 DEHLON PB-04-008-034-001/177
(Khera) 		2604008000NRG24250520230046678 25/05/2023 AMARJIT KAUR 2604008WL002521 AMARJIT KAUR 00349 PSIB0000266 1818 1818 Processed 07/06/2023 2266014210 AMARJIT KAUR ()
9 DEHLON PB-04-008-034-001/182
(Khera) 		2604008000NRG24250520230046822 25/05/2023 Pal Singh 2604008WL002529 Pal Singh 00349 PSIB0000266 1212 1212 Processed 07/06/2023 2266014211 Pal Singh ()
SubTotal 3030 3030
10 DEHLON PB-04-010-036-001/139
(Narangwal) 		2604010000NRG24250520230046704 25/05/2023 SHAMSHER kaur 2604010WL002524 SHAMSHER kaur 00354 PUNB0118910 909 909 Processed 07/06/2023 2266014212 SHAMSHER kaur ()
SubTotal 909 909
11 DEHLON PB-04-008-027-001/23
(Jarkhar) 		2604008000NRG24250520230046717 25/05/2023 CHARANJIT KAUR 2604008WL002525 CHARANJIT KAUR 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2266014213 CHARANJIT KAUR ()
SubTotal 1212 1212
12 DEHLON PB-04-008-016-001/251
(Dharour) 		2604008000NRG24250520230046848 25/05/2023 Ranjeet kaur 2604008WL002530 Ranjeet kaur 00354 PUNB0444900 1818 1818 Processed 07/06/2023 2266014214 Ranjeet kaur ()
SubTotal 1818 1818
13 DEHLON PB-04-008-032-001/409
(Khanpur) 		2604008000NRG24250520230046767 25/05/2023 char 2604008WL002526 char 00354 PUNB0772700 606 606 Processed 07/06/2023 2266014215 char ()
SubTotal 606 606
14 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24250520230046800 25/05/2023 SURINDER KAUR 2604010WL002528 SURINDER KAUR 00415 SBIN0050134 1818 1818 Processed 07/06/2023 2266014217 MRS SURINDER KAUR ()
15 DEHLON PB-04-010-036-001/274
(Narangwal) 		2604010000NRG24250520230046808 25/05/2023 sarabjit kaur 2604010WL002528 sarabjit kaur 00415 SBIN0050134 1818 1818 Processed 07/06/2023 2266014216 MRS SARBJIT KAUR ()
SubTotal 3636 3636
16 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG24250520230046780 25/05/2023 ATMA SINGH 2604010WL002527 ATMA SINGH 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266014222 ATMA SINGH ()
17 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG24250520230046783 25/05/2023 Manjit Singh 2604010WL002527 Manjit Singh 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266014223 MANJIT SINGH S/O RAJINDER SINGH ()
18 DEHLON PB-04-010-031-001/197
(Majri) 		2604010000NRG24250520230046888 25/05/2023 BABALJEET KAUR 2604010WL002532 BABALJEET KAUR 00462 UCBA0001107 1818 1818 Processed 07/06/2023 2266014224 BABALJEET KAUR W/O SUKHDEV SINGH ()
SubTotal 5454 5454
19 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24250520230046897 25/05/2023 Gurmeet kaur 2604010WL002533 Gurmeet kaur 00468 UBIN0538973 1818 1818 Processed 07/06/2023 2266014219 Gurmeet kaur ()
20 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24250520230046901 25/05/2023 KULDEEP KAUR 2604010WL002533 KULDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 07/06/2023 2266014220 KULDEEP KAUR ()
21 DEHLON PB-04-010-009-001/49
(Chupki) 		2604010000NRG24250520230046904 25/05/2023 karamjit kaur 2604010WL002533 karamjit kaur 00468 UBIN0538973 1212 1212 Processed 07/06/2023 2266014218 karamjit kaur ()
SubTotal 4545 4545
22 DEHLON PB-04-008-034-001/195
(Khera) 		2604008000NRG24250520230046827 25/05/2023 MANPREET KAUR 2604008WL002529 MANPREET KAUR 00468 UBIN0567949 303 303 Processed 07/06/2023 2266014221 MANPREET KAUR ()
SubTotal 303 303
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_250523FTO_13912 Bank of India BKID0006515 KILA RAIPUR 3333
2 DEHLON PB2604008_250523FTO_13912 Bank of India BKID0006537 POHIR 6666
3 DEHLON PB2604008_250523FTO_13912 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1212
4 DEHLON PB2604008_250523FTO_13912 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 3030
5 DEHLON PB2604008_250523FTO_13912 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 909
6 DEHLON PB2604008_250523FTO_13912 Punjab National Bank PUNB0129410 Dehlon 1212
7 DEHLON PB2604008_250523FTO_13912 Punjab National Bank PUNB0444900 SAHNEWAL 1818
8 DEHLON PB2604008_250523FTO_13912 Punjab National Bank PUNB0772700 KHANPUR 606
9 DEHLON PB2604008_250523FTO_13912 State Bank of India SBIN0050134 NARANGWAL 3636
10 DEHLON PB2604008_250523FTO_13912 UCO Bank UCBA0001107 KALAKH 5454
11 DEHLON PB2604008_250523FTO_13912 Union Bank of India UBIN0538973 JASSOWAL 4545
12 DEHLON PB2604008_250523FTO_13912 Union Bank of India UBIN0567949 Mandi Ahmedgarh 303

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