Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_150723FTO_33254
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-04-008-043-001/42
(Mukandpur) 		2604008000NRG24150720230189232 15/07/2023 jaswinder kaur 2604008WL008512 jaswinder kaur 00048 BKID0004072 1515 1515 Processed 20/07/2023 3601607594 jaswinder kaur ()
2 DEHLON PB-04-008-043-001/43
(Mukandpur) 		2604008000NRG24150720230189233 15/07/2023 dalvir kaur 2604008WL008512 dalvir kaur 00048 BKID0004072 1818 1818 Processed 20/07/2023 3601607595 dalvir kaur ()
SubTotal 3333 3333
3 DEHLON PB-04-008-046-001/156
(Natt) 		2604008000NRG24150720230189049 15/07/2023 baljit kaur 2604008WL008504 baljit kaur 00048 BKID0006507 1818 1818 Processed 20/07/2023 3601607593 baljit kaur ()
SubTotal 1818 1818
4 DEHLON PB-04-008-007-001/12
(Bool) 		2604008000NRG24150720230188961 15/07/2023 binder singh 2604008WL008501 binder singh 00048 BKID0006515 303 303 Processed 20/07/2023 3601607600 binder singh ()
5 DEHLON PB-04-008-007-001/137
(Bool) 		2604008000NRG24150720230188966 15/07/2023 Kamaljeet kaur 2604008WL008501 Kamaljeet kaur 00048 BKID0006515 606 606 Processed 20/07/2023 3601607592 Kamaljeet kaur ()
6 DEHLON PB-04-008-007-001/137
(Bool) 		2604008000NRG24150720230188965 15/07/2023 Kamaljeet kaur 2604008WL008501 Kamaljeet kaur 00048 BKID0006515 1818 1818 Processed 20/07/2023 3601607591 Kamaljeet kaur ()
SubTotal 2727 2727
7 DEHLON PB-04-008-033-001/153
(Khatra Chuharam) 		2604008000NRG24150720230189029 15/07/2023 BALJIT KAUR 2604008WL008503 BALJIT KAUR 00048 BKID0006521 303 303 Processed 20/07/2023 3601607583 BALJIT KAUR ()
8 DEHLON PB-04-008-033-001/166
(Khatra Chuharam) 		2604008000NRG24150720230189249 15/07/2023 Sukhjeet kaur 2604008WL008513 Sukhjeet kaur 00048 BKID0006521 1515 1515 Processed 20/07/2023 3601607588 Sukhjeet kaur ()
9 DEHLON PB-04-008-033-001/235
(Khatra Chuharam) 		2604008000NRG24150720230189253 15/07/2023 kuldeep kaur 2604008WL008513 kuldeep kaur 00048 BKID0006521 1515 1515 Processed 20/07/2023 3601607585 kuldeep kaur ()
10 DEHLON PB-04-008-033-001/251
(Khatra Chuharam) 		2604008000NRG24150720230189031 15/07/2023 harmit kaur 2604008WL008503 harmit kaur 00048 BKID0006521 303 303 Processed 20/07/2023 3601607554 harmit kaur ()
11 DEHLON PB-04-008-033-001/254
(Khatra Chuharam) 		2604008000NRG24150720230189032 15/07/2023 paramjit kaur 2604008WL008503 paramjit kaur 00048 BKID0006521 303 303 Processed 20/07/2023 3601607590 paramjit kaur ()
12 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24150720230189255 15/07/2023 surinder singh 2604008WL008513 surinder singh 00048 BKID0006521 1515 1515 Processed 20/07/2023 3601607584 surinder singh ()
13 DEHLON PB-04-008-033-001/269
(Khatra Chuharam) 		2604008000NRG24150720230189035 15/07/2023 AMARJIT KAUR 2604008WL008503 AMARJIT KAUR 00048 BKID0006521 303 303 Processed 20/07/2023 3601607555 AMARJIT KAUR ()
14 DEHLON PB-04-008-033-001/305
(Khatra Chuharam) 		2604008000NRG24150720230189038 15/07/2023 Kulwant kaur 2604008WL008503 Kulwant kaur 00048 BKID0006521 303 303 Processed 20/07/2023 3601607587 Kulwant kaur ()
15 DEHLON PB-04-008-043-001/105
(Mukandpur) 		2604008000NRG24150720230189223 15/07/2023 kamaljit kaur 2604008WL008512 kamaljit kaur 00048 BKID0006521 1818 1818 Processed 20/07/2023 3601607586 kamaljit kaur ()
16 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24150720230189247 15/07/2023 JASPREET KAUR 2604008WL008512 JASPREET KAUR 00048 BKID0006521 1818 1818 Processed 20/07/2023 3601607589 JASPREET KAUR ()
SubTotal 9696 9696
17 DEHLON PB-04-008-043-001/94
(Mukandpur) 		2604008000NRG24150720230189246 15/07/2023 sandeep kaur 2604008WL008512 sandeep kaur 00048 BKID0006522 1515 1515 Processed 20/07/2023 3601607556 sandeep kaur ()
SubTotal 1515 1515
18 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24150720230189069 15/07/2023 Sukhwinder kaur 2604008WL008505 Sukhwinder kaur 00048 BKID0006537 1212 1212 Processed 20/07/2023 3601607582 Sukhwinder kaur ()
19 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24150720230189081 15/07/2023 kamaljit kaur 2604008WL008506 kamaljit kaur 00048 BKID0006537 480 480 Processed 20/07/2023 3601607581 kamaljit kaur ()
SubTotal 1692 1692
20 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24150720230189224 15/07/2023 Jaspreet kaur 2604008WL008512 Jaspreet kaur 00349 PSIB0000152 1818 1818 Processed 20/07/2023 3601607580 Jaspreet kaur ()
21 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24150720230189135 15/07/2023 gurpreet kaur 2604008WL008509 gurpreet kaur 00349 PSIB0000152 1818 1818 Processed 20/07/2023 3601607557 gurpreet kaur ()
SubTotal 3636 3636
22 DEHLON PB-04-008-026-001/102
(Harnampura) 		2604008000NRG24150720230188998 15/07/2023 harbans kaur 2604008WL008502 harbans kaur 00349 PSIB0000439 909 909 Processed 20/07/2023 3601607579 harbans kaur ()
23 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24150720230189014 15/07/2023 Sudagr Singh 2604008WL008502 Sudagr Singh 00349 PSIB0000439 606 606 Processed 20/07/2023 3601607578 Sudagr Singh ()
SubTotal 1515 1515
24 DEHLON PB-04-008-007-001/146
(Bool) 		2604008000NRG24150720230188968 15/07/2023 Kiran 2604008WL008501 Kiran 00349 PSIB0021313 606 606 Processed 20/07/2023 3601607558 Kiran ()
25 DEHLON PB-04-008-007-001/65
(Bool) 		2604008000NRG24150720230188988 15/07/2023 harpreet kaur 2604008WL008501 harpreet kaur 00349 PSIB0021313 303 303 Processed 20/07/2023 3601607577 harpreet kaur ()
26 DEHLON PB-04-008-007-001/73
(Bool) 		2604008000NRG24150720230188993 15/07/2023 manjit kaur 2604008WL008501 manjit kaur 00349 PSIB0021313 1515 1515 Processed 20/07/2023 3601607599 manjit kaur ()
SubTotal 2424 2424
27 DEHLON PB-04-008-046-001/153
(Natt) 		2604008000NRG24150720230189048 15/07/2023 jasvir kaur 2604008WL008504 jasvir kaur 00354 PUNB0002810 1818 1818 Processed 20/07/2023 3601607559 jasvir kaur ()
SubTotal 1818 1818
28 DEHLON PB-04-008-006-001/246
(Bhutta) 		2604008000NRG24150720230189169 15/07/2023 Rajwinder kaur 2604008WL008510 Rajwinder kaur 00415 SBIN0013673 1818 1818 Processed 20/07/2023 3601607598 MRS RAJWINDER KAUR ()
29 DEHLON PB-04-008-007-001/143
(Bool) 		2604008000NRG24150720230188967 15/07/2023 Surinder kaur 2604008WL008501 Surinder kaur 00415 SBIN0013673 1515 1515 Processed 20/07/2023 3601607560 MRS SURINDER KAUR ()
SubTotal 3333 3333
30 DEHLON PB-04-010-036-001/160
(Narangwal) 		2604010000NRG24150720230189284 15/07/2023 SURINDER KAUR 2604010WL008515 SURINDER KAUR 00415 SBIN0050134 303 303 Processed 20/07/2023 3601607576 MRS SURINDER KAUR ()
SubTotal 303 303
31 DEHLON PB-04-008-006-001/10
(Bhutta) 		2604008000NRG24150720230189142 15/07/2023 Bhag Kaur 2604008WL008510 Bhag Kaur 00415 SBIN0051276 1818 1818 Processed 20/07/2023 3601607573 MRS BHAGO KAUR ()
32 DEHLON PB-04-008-006-001/190
(Bhutta) 		2604008000NRG24150720230189157 15/07/2023 kamaljit kaur 2604008WL008510 kamaljit kaur 00415 SBIN0051276 1515 1515 Processed 20/07/2023 3601607574 MRS KAMALJIT KAUR ()
33 DEHLON PB-04-008-006-001/211
(Bhutta) 		2604008000NRG24150720230189161 15/07/2023 Harpal Singh 2604008WL008510 Harpal Singh 00415 SBIN0051276 1818 1818 Processed 20/07/2023 3601607597 MR HARPAL SINGH ()
34 DEHLON PB-04-008-006-001/217
(Bhutta) 		2604008000NRG24150720230189164 15/07/2023 SINDER KAUR 2604008WL008510 SINDER KAUR 00415 SBIN0051276 1818 1818 Processed 20/07/2023 3601607596 MRS SINDER KAUR ()
35 DEHLON PB-04-008-006-001/255
(Bhutta) 		2604008000NRG24150720230189172 15/07/2023 Jaswinder kaur 2604008WL008510 Jaswinder kaur 00415 SBIN0051276 1818 1818 Processed 20/07/2023 3601607562 MRS JASWINDER KAUR ()
36 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24150720230189122 15/07/2023 chhinder kaur 2604008WL008508 chhinder kaur 00415 SBIN0051276 606 606 Processed 20/07/2023 3601607563 MRS CHHINDER KAUR ()
37 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG24150720230189129 15/07/2023 jaspreet kaur 2604008WL008508 jaspreet kaur 00415 SBIN0051276 909 909 Processed 20/07/2023 3601607575 MRS JASPREET KAUR ()
38 DEHLON PB-04-008-065-001/35
(Silon Khurd) 		2604008000NRG24150720230189137 15/07/2023 charanjit kaur 2604008WL008509 charanjit kaur 00415 SBIN0051276 1818 1818 Processed 20/07/2023 3601607561 MRS CHARANJIT KAUR ()
SubTotal 12120 12120
39 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24150720230189301 15/07/2023 Gurmeet kaur 2604010WL008516 Gurmeet kaur 00468 UBIN0538973 909 909 Processed 20/07/2023 3601607571 Gurmeet kaur ()
40 DEHLON PB-04-010-009-001/115
(Chupki) 		2604010000NRG24150720230189302 15/07/2023 PARAMJIT KAUR 2604010WL008516 PARAMJIT KAUR 00468 UBIN0538973 909 909 Processed 20/07/2023 3601607570 PARAMJIT KAUR ()
41 DEHLON PB-04-010-009-001/119
(Chupki) 		2604010000NRG24150720230189304 15/07/2023 Palo 2604010WL008516 Palo 00468 UBIN0538973 909 909 Processed 20/07/2023 3601607568 Palo ()
42 DEHLON PB-04-010-009-001/123
(Chupki) 		2604010000NRG24150720230189306 15/07/2023 Nirmal kaur 2604010WL008516 Nirmal kaur 00468 UBIN0538973 909 909 Processed 20/07/2023 3601607564 Nirmal kaur ()
43 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24150720230189311 15/07/2023 KULDEEP KAUR 2604010WL008516 KULDEEP KAUR 00468 UBIN0538973 909 909 Processed 20/07/2023 3601607565 KULDEEP KAUR ()
44 DEHLON PB-04-010-009-001/49
(Chupki) 		2604010000NRG24150720230189314 15/07/2023 karamjit kaur 2604010WL008516 karamjit kaur 00468 UBIN0538973 303 303 Processed 20/07/2023 3601607572 karamjit kaur ()
45 DEHLON PB-04-010-009-001/93
(Chupki) 		2604010000NRG24150720230189324 15/07/2023 amarjit kaur 2604010WL008516 amarjit kaur 00468 UBIN0538973 909 909 Processed 20/07/2023 3601607569 amarjit kaur ()
SubTotal 5757 5757
46 DEHLON PB-04-008-007-001/120
(Bool) 		2604008000NRG24150720230188962 15/07/2023 KAMALA RANI 2604008WL008501 KAMALA RANI 00468 UBIN0540609 606 606 Processed 20/07/2023 3601607567 KAMALA RANI ()
47 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24150720230189207 15/07/2023 Nirmal kaur 2604008WL008511 Nirmal kaur 00468 UBIN0540609 1515 1515 Processed 20/07/2023 3601607566 Nirmal kaur ()
SubTotal 2121 2121
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_150723FTO_33254 Bank of India BKID0004072 MUKUNDAPUR 3333
2 DEHLON PB2604008_150723FTO_33254 Bank of India BKID0006507 SAHNEWAL 1818
3 DEHLON PB2604008_150723FTO_33254 Bank of India BKID0006515 KILA RAIPUR 2727
4 DEHLON PB2604008_150723FTO_33254 Bank of India BKID0006521 KHATRA 9696
5 DEHLON PB2604008_150723FTO_33254 Bank of India BKID0006522 HAMBRAN 1515
6 DEHLON PB2604008_150723FTO_33254 Bank of India BKID0006537 POHIR 1692
7 DEHLON PB2604008_150723FTO_33254 Punjab & Sind Bank PSIB0000152 KARAMSAR 3636
8 DEHLON PB2604008_150723FTO_33254 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1515
9 DEHLON PB2604008_150723FTO_33254 Punjab & Sind Bank PSIB0021313 SARINH 2424
10 DEHLON PB2604008_150723FTO_33254 Punjab National Bank PUNB0002810 Sahnewal 1818
11 DEHLON PB2604008_150723FTO_33254 State Bank of India SBIN0013673 DEHLON 3333
12 DEHLON PB2604008_150723FTO_33254 State Bank of India SBIN0050134 NARANGWAL 303
13 DEHLON PB2604008_150723FTO_33254 State Bank of India SBIN0051276 BHUTTA 12120
14 DEHLON PB2604008_150723FTO_33254 Union Bank of India UBIN0538973 JASSOWAL 5757
15 DEHLON PB2604008_150723FTO_33254 Union Bank of India UBIN0540609 GHAWADI 2121

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