Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_181223FTO_77814
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-04-008-046-001/156
(Natt) 		2604008000NRG24131220230415750 18/12/2023 baljit kaur 2604008WL021485 baljit kaur 00048 BKID0006507 1515 1515 Processed 09/03/2024 1550194181 baljit kaur ()
SubTotal 1515 1515
2 DEHLON PB-04-008-050-001/296
(Qila Raipur) 		2604008000NRG24161220230419799 18/12/2023 jasvir kaur 2604008WL021693 jasvir kaur 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550194228 jasvir kaur ()
3 DEHLON PB-04-008-050-001/318
(Qila Raipur) 		2604008000NRG24161220230419803 18/12/2023 ram chand 2604008WL021693 ram chand 00048 BKID0006515 606 606 Processed 09/03/2024 1550194249 ram chand ()
4 DEHLON PB-04-008-050-001/452
(Qila Raipur) 		2604008000NRG24161220230419813 18/12/2023 GURPREET KAUR 2604008WL021693 GURPREET KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550194243 GURPREET KAUR ()
5 DEHLON PB-04-008-052-001/165
(Rangian) 		2604008000NRG24131220230415330 18/12/2023 Daljeet kaur 2604008WL021462 Daljeet kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550194188 Daljeet kaur ()
6 DEHLON PB-04-008-052-001/74
(Rangian) 		2604008000NRG24161220230419774 18/12/2023 KULWANT KAUR 2604008WL021692 KULWANT KAUR 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550194226 KULWANT KAUR ()
7 DEHLON PB-04-008-052-001/91
(Rangian) 		2604008000NRG24161220230419781 18/12/2023 BALJEET KAUR 2604008WL021692 BALJEET KAUR 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550194225 BALJEET KAUR ()
8 DEHLON PB-04-008-058-001/10
(Sayan Kalan) 		2604008000NRG24111220230412322 18/12/2023 SURINDER KAUR 2604008WL021323 SURINDER KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550194189 SURINDER KAUR ()
9 DEHLON PB-04-008-059-001/103
(Sayan Khurd) 		2604008000NRG24131220230415496 18/12/2023 sukhdev singh 2604008WL021473 sukhdev singh 00048 BKID0006515 303 303 Processed 09/03/2024 1550194191 sukhdev singh ()
10 DEHLON PB-04-008-059-001/21
(Sayan Khurd) 		2604008000NRG24131220230415487 18/12/2023 Kuljit kaur 2604008WL021471 Kuljit kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550194184 Kuljit kaur ()
11 DEHLON PB-04-008-059-001/21
(Sayan Khurd) 		2604008000NRG24161220230419739 18/12/2023 Kuljit kaur 2604008WL021690 Kuljit kaur 00048 BKID0006515 909 909 Processed 09/03/2024 1550194185 Kuljit kaur ()
12 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24161220230419744 18/12/2023 BALJIT KAUR 2604008WL021690 BALJIT KAUR 00048 BKID0006515 1515 1515 Processed 09/03/2024 1550194187 BALJIT KAUR ()
13 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24131220230415491 18/12/2023 BALJIT KAUR 2604008WL021471 BALJIT KAUR 00048 BKID0006515 909 909 Processed 09/03/2024 1550194186 BALJIT KAUR ()
14 DEHLON PB-04-010-020-001/236
(Jartauli) 		2604010000NRG24161220230419689 18/12/2023 GURDEEP KAUR 2604010WL021688 GURDEEP KAUR 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550194244 GURDEEP KAUR ()
15 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24161220230419910 18/12/2023 KARAMJEET KAUR 2604010WL021701 KARAMJEET KAUR 00048 BKID0006515 606 606 Processed 09/03/2024 1550194183 KARAMJEET KAUR ()
16 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24161220230419693 18/12/2023 Sukhpreet kaur 2604010WL021688 Sukhpreet kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550194182 Sukhpreet kaur ()
17 DEHLON PB-04-010-049-001/52
(Assi Kalan) 		2604010000NRG24131220230415326 18/12/2023 Gurmel kaur 2604010WL021461 Gurmel kaur 00048 BKID0006515 1212 1212 Processed 09/03/2024 1550194190 Gurmel kaur ()
SubTotal 21513 21513
18 DEHLON PB-04-008-033-001/153
(Khatra Chuharam) 		2604008000NRG24161220230419843 18/12/2023 BALJIT KAUR 2604008WL021697 BALJIT KAUR 00048 BKID0006521 1212 1212 Processed 09/03/2024 1550194242 BALJIT KAUR ()
19 DEHLON PB-04-008-033-001/166
(Khatra Chuharam) 		2604008000NRG24161220230419846 18/12/2023 Sukhjeet kaur 2604008WL021697 Sukhjeet kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1550194223 Sukhjeet kaur ()
20 DEHLON PB-04-008-033-001/235
(Khatra Chuharam) 		2604008000NRG24161220230419853 18/12/2023 kuldeep kaur 2604008WL021697 kuldeep kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550194193 kuldeep kaur ()
21 DEHLON PB-04-008-033-001/251
(Khatra Chuharam) 		2604008000NRG24161220230419854 18/12/2023 harmit kaur 2604008WL021697 harmit kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1550194227 harmit kaur ()
22 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24161220230419855 18/12/2023 surinder singh 2604008WL021697 surinder singh 00048 BKID0006521 303 303 Processed 09/03/2024 1550194194 surinder singh ()
23 DEHLON PB-04-008-033-001/281
(Khatra Chuharam) 		2604008000NRG24161220230419858 18/12/2023 HARPREET KAUR 2604008WL021697 HARPREET KAUR 00048 BKID0006521 1515 1515 Processed 09/03/2024 1550194224 HARPREET KAUR ()
24 DEHLON PB-04-008-033-001/7
(Khatra Chuharam) 		2604008000NRG24161220230419868 18/12/2023 SHINDER KAUR 2604008WL021698 SHINDER KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550194222 SHINDER KAUR ()
25 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24161220230419841 18/12/2023 JASPREET KAUR 2604008WL021696 JASPREET KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550194192 JASPREET KAUR ()
SubTotal 11211 11211
26 DEHLON PB-04-008-049-001/123
(Pohir) 		2604008000NRG24111220230412350 18/12/2023 harmit kaur 2604008WL021325 harmit kaur 00048 BKID0006537 1515 1515 Processed 09/03/2024 1550194195 harmit kaur ()
27 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24111220230412355 18/12/2023 bholi 2604008WL021325 bholi 00048 BKID0006537 1818 1818 Processed 09/03/2024 1550194196 bholi ()
SubTotal 3333 3333
28 DEHLON PB-04-008-050-001/123
(Qila Raipur) 		2604008000NRG24161220230419783 18/12/2023 nachhatar kaur 2604008WL021693 nachhatar kaur 00078 CNRB0006282 1515 1515 Processed 09/03/2024 1550194248 nachhatar kaur ()
SubTotal 1515 1515
29 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24131220230415504 18/12/2023 Balwinder kaur 2604010WL021474 Balwinder kaur 00152 HDFC0003133 1515 1515 Processed 09/03/2024 1550194247 Balwinder kaur ()
SubTotal 1515 1515
30 DEHLON PB-04-008-015-001/267
(Dehlon) 		2604008000NRG24181220230420589 18/12/2023 Paramjit kaur 2604008WL021733 Paramjit kaur 00349 PSIB0000085 1212 1212 Processed 09/03/2024 1550194230 PARAMJIT KAUR ()
31 DEHLON PB-04-008-022-001/256
(Gopalpur) 		2604008000NRG24161220230419718 18/12/2023 SUKHMINDER KAUR 2604008WL021689 SUKHMINDER KAUR 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550194197 SUKHMINDER KAUR ()
32 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG24161220230419771 18/12/2023 Kiranpal kaur 2604008WL021692 Kiranpal kaur 00349 PSIB0000085 1515 1515 Processed 09/03/2024 1550194221 KIRANPAL KAUR ()
33 DEHLON PB-04-010-050-001/98
(Assi Khurd) 		2604010000NRG24161220230419937 18/12/2023 Gurmel kaur 2604010WL021704 Gurmel kaur 00349 PSIB0000085 1818 1818 Processed 09/03/2024 1550194198 GURMEL KAUR ()
SubTotal 6363 6363
34 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24161220230419831 18/12/2023 Jaspreet kaur 2604008WL021696 Jaspreet kaur 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1550194200 JASPREET KAUR ()
35 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24161220230419819 18/12/2023 Jaspreet kaur 2604008WL021694 Jaspreet kaur 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1550194199 JASPREET KAUR ()
36 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24161220230419969 18/12/2023 gurpreet kaur 2604008WL021706 gurpreet kaur 00349 PSIB0000152 1212 1212 Processed 09/03/2024 1550194229 GURPREET KAUR ()
SubTotal 4242 4242
37 DEHLON PB-04-008-048-001/56
(Paddi Colony) 		2604008000NRG24111220230412344 18/12/2023 Paramjit Kaur 2604008WL021324 Paramjit Kaur 00354 PUNB0002810 1818 1818 Processed 09/03/2024 1550194201 Paramjit Kaur ()
SubTotal 1818 1818
38 DEHLON PB-04-008-024-001/240
(Gurm) 		2604008000NRG24161220230419876 18/12/2023 BALDEEP KAUR 2604008WL021699 BALDEEP KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550194241 BALDEEP KAUR ()
39 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24131220230415307 18/12/2023 sukhwinder singh 2604008WL021459 sukhwinder singh 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550194231 sukhwinder singh ()
40 DEHLON PB-04-008-058-001/109
(Sayan Kalan) 		2604008000NRG24111220230412323 18/12/2023 mahinder kaur 2604008WL021323 mahinder kaur 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550194202 mahinder kaur ()
41 DEHLON PB-04-008-059-001/42
(Sayan Khurd) 		2604008000NRG24131220230415488 18/12/2023 CHARANJIT KAUR 2604008WL021471 CHARANJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550194203 CHARANJIT KAUR ()
42 DEHLON PB-04-008-059-001/42
(Sayan Khurd) 		2604008000NRG24161220230419740 18/12/2023 CHARANJIT KAUR 2604008WL021690 CHARANJIT KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550194204 CHARANJIT KAUR ()
SubTotal 9090 9090
43 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24131220230415289 18/12/2023 Minder kaur 2604008WL021457 Minder kaur 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1550194246 Minder kaur ()
44 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG24131220230415296 18/12/2023 DALJIT KAUR 2604008WL021457 DALJIT KAUR 00354 PUNB0772700 1818 1818 Processed 09/03/2024 1550194245 DALJIT KAUR ()
45 DEHLON PB-04-008-032-001/437
(Khanpur) 		2604008000NRG24131220230415283 18/12/2023 Sikander kaur 2604008WL021456 Sikander kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550194205 Sikander kaur ()
SubTotal 5151 5151
46 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24161220230419732 18/12/2023 Jaswinder kaur 2604008WL021689 Jaswinder kaur 00415 SBIN0013673 1515 1515 Processed 09/03/2024 1550194207 MRS JASWINDER KAUR ()
47 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24161220230419731 18/12/2023 Jaswinder kaur 2604008WL021689 Jaswinder kaur 00415 SBIN0013673 1515 1515 Processed 09/03/2024 1550194206 MRS JASWINDER KAUR ()
48 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24161220230419778 18/12/2023 gurpreet kaur 2604008WL021692 gurpreet kaur 00415 SBIN0013673 909 909 Processed 09/03/2024 1550194208 MRS GURPREET KAUR ()
SubTotal 3939 3939
49 DEHLON PB-04-010-020-001/209
(Jartauli) 		2604010000NRG24161220230419907 18/12/2023 Baljit kaur 2604010WL021701 Baljit kaur 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550194209 MRS BALJIT KAUR ()
50 DEHLON PB-04-010-020-001/217
(Jartauli) 		2604010000NRG24161220230419909 18/12/2023 Desh Raj 2604010WL021701 Desh Raj 00415 SBIN0050134 1818 1818 Processed 09/03/2024 1550194211 MR DESH RAJ ()
51 DEHLON PB-04-010-050-001/94
(Assi Khurd) 		2604010000NRG24161220230419936 18/12/2023 Sunita 2604010WL021704 Sunita 00415 SBIN0050134 1212 1212 Processed 09/03/2024 1550194210 MRS SUNITA ()
SubTotal 4848 4848
52 DEHLON PB-04-008-046-001/206
(Natt) 		2604008000NRG24181220230420576 18/12/2023 Baljit kaur 2604008WL021732 Baljit kaur 00462 UCBA0000414 909 909 Processed 09/03/2024 1550194218 BALJIT KAUR ()
SubTotal 909 909
53 DEHLON PB-04-008-046-001/180
(Natt) 		2604008000NRG24181220230420571 18/12/2023 Balvir kaur 2604008WL021732 Balvir kaur 00462 UCBA0000453 909 909 Processed 09/03/2024 1550194220 BALVIR KAUR ()
54 DEHLON PB-04-008-046-001/180
(Natt) 		2604008000NRG24131220230415753 18/12/2023 Balvir kaur 2604008WL021485 Balvir kaur 00462 UCBA0000453 1515 1515 Processed 09/03/2024 1550194219 BALVIR KAUR ()
SubTotal 2424 2424
55 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24131220230415501 18/12/2023 BAHADAR SINGH 2604010WL021474 BAHADAR SINGH 00462 UCBA0001107 1212 1212 Processed 09/03/2024 1550194233 BAHADAR SINGH ()
56 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24141220230417368 18/12/2023 BAHADAR SINGH 2604010WL021579 BAHADAR SINGH 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1550194232 BAHADAR SINGH ()
SubTotal 3030 3030
57 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24131220230415785 18/12/2023 Gurmeet kaur 2604010WL021489 Gurmeet kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1550194214 Gurmeet kaur ()
58 DEHLON PB-04-010-009-001/115
(Chupki) 		2604010000NRG24131220230415786 18/12/2023 PARAMJIT KAUR 2604010WL021489 PARAMJIT KAUR 00468 UBIN0538973 909 909 Processed 09/03/2024 1550194240 PARAMJIT KAUR ()
59 DEHLON PB-04-010-009-001/119
(Chupki) 		2604010000NRG24131220230415787 18/12/2023 Palo 2604010WL021489 Palo 00468 UBIN0538973 909 909 Processed 09/03/2024 1550194236 Palo ()
60 DEHLON PB-04-010-009-001/119
(Chupki) 		2604010000NRG24161220230419749 18/12/2023 Palo 2604010WL021691 Palo 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550194237 Palo ()
61 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24131220230415792 18/12/2023 KULDEEP KAUR 2604010WL021489 KULDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550194239 KULDEEP KAUR ()
62 DEHLON PB-04-010-021-001/159
(Jassowal) 		2604010000NRG24161220230419943 18/12/2023 Poonam 2604010WL021705 Poonam 00468 UBIN0538973 1212 1212 Processed 09/03/2024 1550194238 Poonam ()
63 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24161220230419944 18/12/2023 jasvinder kaur 2604010WL021705 jasvinder kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550194215 jasvinder kaur ()
64 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24141220230416363 18/12/2023 jasvinder kaur 2604010WL021529 jasvinder kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550194217 jasvinder kaur ()
65 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24141220230416362 18/12/2023 jasvinder kaur 2604010WL021529 jasvinder kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1550194216 jasvinder kaur ()
66 DEHLON PB-04-010-021-001/95
(Jassowal) 		2604010000NRG24141220230416382 18/12/2023 amarjit kaur 2604010WL021529 amarjit kaur 00468 UBIN0538973 1818 1818 Processed 09/03/2024 1550194212 amarjit kaur ()
67 DEHLON PB-04-010-021-001/95
(Jassowal) 		2604010000NRG24161220230419962 18/12/2023 amarjit kaur 2604010WL021705 amarjit kaur 00468 UBIN0538973 1515 1515 Processed 09/03/2024 1550194213 amarjit kaur ()
SubTotal 16059 16059
68 DEHLON PB-04-008-021-001/153
(Ghawaddi) 		2604008000NRG24161220230420000 18/12/2023 SUKHPAL SINGH 2604008WL021709 SUKHPAL SINGH 00468 UBIN0540609 1212 1212 Processed 09/03/2024 1550194235 SUKHPAL SINGH ()
69 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24131220230415743 18/12/2023 Nirmal kaur 2604008WL021484 Nirmal kaur 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550194234 Nirmal kaur ()
SubTotal 2727 2727
Total 101202 101202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_181223FTO_77814 Bank of India BKID0006507 SAHNEWAL 1515
2 DEHLON PB2604008_181223FTO_77814 Bank of India BKID0006515 KILA RAIPUR 21513
3 DEHLON PB2604008_181223FTO_77814 Bank of India BKID0006521 KHATRA 11211
4 DEHLON PB2604008_181223FTO_77814 Bank of India BKID0006537 POHIR 3333
5 DEHLON PB2604008_181223FTO_77814 Canara Bank CNRB0006282 QILA RAIPUR 1515
6 DEHLON PB2604008_181223FTO_77814 HDFC HDFC0003133 Mehma Singhwala 1515
7 DEHLON PB2604008_181223FTO_77814 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 6363
8 DEHLON PB2604008_181223FTO_77814 Punjab & Sind Bank PSIB0000152 KARAMSAR 4242
9 DEHLON PB2604008_181223FTO_77814 Punjab National Bank PUNB0002810 Sahnewal 1818
10 DEHLON PB2604008_181223FTO_77814 Punjab National Bank PUNB0129410 Dehlon 9090
11 DEHLON PB2604008_181223FTO_77814 Punjab National Bank PUNB0772700 KHANPUR 5151
12 DEHLON PB2604008_181223FTO_77814 State Bank of India SBIN0013673 DEHLON 3939
13 DEHLON PB2604008_181223FTO_77814 State Bank of India SBIN0050134 NARANGWAL 4848
14 DEHLON PB2604008_181223FTO_77814 UCO Bank UCBA0000414 KOHARA 909
15 DEHLON PB2604008_181223FTO_77814 UCO Bank UCBA0000453 JUGIANA 2424
16 DEHLON PB2604008_181223FTO_77814 UCO Bank UCBA0001107 KALAKH 3030
17 DEHLON PB2604008_181223FTO_77814 Union Bank of India UBIN0538973 JASSOWAL 16059
18 DEHLON PB2604008_181223FTO_77814 Union Bank of India UBIN0540609 GHAWADI 2727

Download In Excel