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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_310123APB_FTO_104982
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-04-008-016-001/55
(Dharour) 		2604008000NRG23310120230388194 31/01/2023 KIRANDEEP KAUR 2604008WL019325 KIRANDEEP KAUR 00078 CNRB0004203 1410 1410 Processed 06/02/2023 8524129714 KIRANDEEP KAUR CANARA BANK(508532)
2 DEHLON PB-04-008-016-001/80
(Dharour) 		2604008000NRG23310120230388195 31/01/2023 Ranjeet Kaur 2604008WL019325 Ranjeet Kaur 00078 CNRB0004203 282 282 Processed 06/02/2023 8524129702 RANJEET KAUR CANARA BANK(508532)
3 DEHLON PB-04-008-016-001/87
(Dharour) 		2604008000NRG23310120230388196 31/01/2023 manjit kaur 2604008WL019325 manjit kaur 00078 CNRB0004203 1410 1410 Processed 06/02/2023 8524129715 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
4 DEHLON PB-04-008-024-001/246
(Gurm) 		2604008000NRG23310120230388203 31/01/2023 Sukhpal kaur 2604008WL019326 Sukhpal kaur 00349 PSIB0000085 846 846 Processed 06/02/2023 8524129687 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
5 DEHLON PB-04-008-016-001/218
(Dharour) 		2604008000NRG23310120230388188 31/01/2023 harbans kaur 2604008WL019325 harbans kaur 00349 PSIB0000188 1128 1128 Processed 06/02/2023 8524129689 HARBANS KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
6 DEHLON PB-04-008-016-001/228
(Dharour) 		2604008000NRG23310120230388189 31/01/2023 sheela 2604008WL019325 sheela 00349 PSIB0000188 1128 1128 Processed 06/02/2023 8524129691 SHEELA PUNJAB & SIND BANK(607087)
7 DEHLON PB-04-008-016-001/233
(Dharour) 		2604008000NRG23310120230388190 31/01/2023 ranjit kaur 2604008WL019325 ranjit kaur 00349 PSIB0000188 564 564 Processed 06/02/2023 8524129690 RANJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
8 DEHLON PB-04-008-016-001/235
(Dharour) 		2604008000NRG23310120230388191 31/01/2023 Sarabjeet kaur 2604008WL019325 Sarabjeet kaur 00349 PSIB0000188 1410 1410 Processed 06/02/2023 8524129688 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
9 DEHLON PB-04-008-026-001/74
(Harnampura) 		2604008000NRG23310120230388217 31/01/2023 Manjeet Kaur 2604008WL019328 Manjeet Kaur 00349 PSIB0000439 282 282 Processed 06/02/2023 8524129726 MANJEET KAUR PUNJAB & SIND BANK(607087)
10 DEHLON PB-04-008-026-001/77
(Harnampura) 		2604008000NRG23310120230388218 31/01/2023 Kulwinder Kaur 2604008WL019328 Kulwinder Kaur 00349 PSIB0000439 282 282 Processed 06/02/2023 8524129725 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
11 DEHLON PB-04-010-036-001/209
(Narangwal) 		2604010000NRG23310120230387807 31/01/2023 Sukhdev Kaur 2604010WL019300 Sukhdev Kaur 00354 PUNB0076500 1128 1128 Processed 06/02/2023 8524129692 SUKHDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
12 DEHLON PB-04-008-024-001/126
(Gurm) 		2604008000NRG23310120230388198 31/01/2023 Manpreet kaur 2604008WL019326 Manpreet kaur 00354 PUNB0129410 846 846 Processed 06/02/2023 8524129695 HUSANPREET KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
13 DEHLON PB-04-008-024-001/15
(Gurm) 		2604008000NRG23310120230388200 31/01/2023 Baljinder Kaur 2604008WL019326 Baljinder Kaur 00354 PUNB0129410 1128 1128 Processed 06/02/2023 8524129724 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-024-001/208
(Gurm) 		2604008000NRG23310120230388208 31/01/2023 nasib kaur 2604008WL019327 nasib kaur 00354 PUNB0129410 1128 1128 Processed 06/02/2023 8524129693 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEHLON PB-04-008-024-001/221
(Gurm) 		2604008000NRG23310120230388209 31/01/2023 paramjit kaur 2604008WL019327 paramjit kaur 00354 PUNB0129410 846 846 Processed 06/02/2023 8524129717 PARAMJIT KAUR WO AMNINDER SINGH PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-024-001/239
(Gurm) 		2604008000NRG23310120230388210 31/01/2023 PARVEEN KAUR 2604008WL019327 PARVEEN KAUR 00354 PUNB0129410 846 846 Processed 06/02/2023 8524129694 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-024-001/254
(Gurm) 		2604008000NRG23310120230388212 31/01/2023 Harpreet kaur 2604008WL019327 Harpreet kaur 00354 PUNB0129410 1128 1128 Processed 06/02/2023 8524129696 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-024-001/37
(Gurm) 		2604008000NRG23310120230388213 31/01/2023 JASVIR KAUR 2604008WL019327 JASVIR KAUR 00354 PUNB0129410 1128 1128 Processed 06/02/2023 8524129718 JASVIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
19 DEHLON PB-04-008-024-001/5
(Gurm) 		2604008000NRG23310120230388205 31/01/2023 Paramjit kaur 2604008WL019326 Paramjit kaur 00354 PUNB0129410 846 846 Processed 06/02/2023 8524129723 PRAMJIT KAUR PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-024-001/63
(Gurm) 		2604008000NRG23310120230388215 31/01/2023 Kalwant Kaur 2604008WL019327 Kalwant Kaur 00354 PUNB0129410 1128 1128 Processed 06/02/2023 8524129721 KALWANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-024-001/76
(Gurm) 		2604008000NRG23310120230388206 31/01/2023 DAVINDER KAUR 2604008WL019326 DAVINDER KAUR 00354 PUNB0129410 1128 1128 Processed 06/02/2023 8524129722 DAVINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
22 DEHLON PB-04-008-024-001/79
(Gurm) 		2604008000NRG23310120230388216 31/01/2023 KULWANT KAUR 2604008WL019327 KULWANT KAUR 00354 PUNB0129410 1128 1128 Processed 06/02/2023 8524129720 KULWANT KAUR WO KEWAL KIRSHAN PUNJAB NATIONAL BANK(508568)
23 DEHLON PB-04-008-024-001/8
(Gurm) 		2604008000NRG23310120230388207 31/01/2023 CHARANJIT KAUR 2604008WL019326 CHARANJIT KAUR 00354 PUNB0129410 1128 1128 Processed 06/02/2023 8524129719 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
24 DEHLON PB-04-008-024-001/207
(Gurm) 		2604008000NRG23310120230388201 31/01/2023 charanjit kaur 2604008WL019326 charanjit kaur 00415 SBIN0013673 846 846 Processed 06/02/2023 8524129697 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEHLON PB-04-008-024-001/56
(Gurm) 		2604008000NRG23310120230388214 31/01/2023 Parminder kaur 2604008WL019327 Parminder kaur 00415 SBIN0013673 1128 1128 Processed 06/02/2023 8524129698 PARMINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
26 DEHLON PB-04-008-016-001/90
(Dharour) 		2604008000NRG23310120230388197 31/01/2023 Harpreet Kaur 2604008WL019325 Harpreet Kaur 00415 SBIN0050077 1128 1128 Processed 06/02/2023 8524129709 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
27 DEHLON PB-04-010-036-001/136
(Narangwal) 		2604010000NRG23310120230387803 31/01/2023 Harpreet Kaur 2604010WL019300 Harpreet Kaur 00415 SBIN0050134 1410 1410 Processed 06/02/2023 8524129699 MR HARPREET KAUR STATE BANK OF INDIA(508548)
28 DEHLON PB-04-010-036-001/165
(Narangwal) 		2604010000NRG23310120230387804 31/01/2023 HARJIT KAUR 2604010WL019300 HARJIT KAUR 00415 SBIN0050134 1128 1128 Processed 06/02/2023 8524129703 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
29 DEHLON PB-04-010-036-001/166
(Narangwal) 		2604010000NRG23310120230387805 31/01/2023 SUKHPREET SINGH 2604010WL019300 SUKHPREET SINGH 00415 SBIN0050134 1128 1128 Processed 06/02/2023 8524129704 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
30 DEHLON PB-04-010-036-001/199
(Narangwal) 		2604010000NRG23310120230387806 31/01/2023 KAMALJIT KAUR 2604010WL019300 KAMALJIT KAUR 00415 SBIN0050134 1128 1128 Processed 06/02/2023 8524129707 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
31 DEHLON PB-04-010-036-001/262
(Narangwal) 		2604010000NRG23310120230387808 31/01/2023 seema 2604010WL019300 seema 00415 SBIN0050134 1128 1128 Processed 06/02/2023 8524129706 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
32 DEHLON PB-04-010-036-001/272
(Narangwal) 		2604010000NRG23310120230387809 31/01/2023 santro 2604010WL019300 santro 00415 SBIN0050134 846 846 Processed 06/02/2023 8524129705 MRS SANTRO STATE BANK OF INDIA(508548)
33 DEHLON PB-04-010-036-001/307
(Narangwal) 		2604010000NRG23310120230387810 31/01/2023 Sukhwinder kaur 2604010WL019300 Sukhwinder kaur 00415 SBIN0050134 1410 1410 Processed 06/02/2023 8524129701 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
34 DEHLON PB-04-010-036-001/309
(Narangwal) 		2604010000NRG23310120230387811 31/01/2023 Gurmeet kaur 2604010WL019300 Gurmeet kaur 00415 SBIN0050134 1128 1128 Processed 06/02/2023 8524129700 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEHLON PB-04-010-036-001/45
(Narangwal) 		2604010000NRG23310120230387812 31/01/2023 CHARANJIT KAUR 2604010WL019300 CHARANJIT KAUR 00415 SBIN0050134 846 846 Processed 06/02/2023 8524129710 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-010-036-001/81
(Narangwal) 		2604010000NRG23310120230387813 31/01/2023 BALJIT KAUR 2604010WL019300 BALJIT KAUR 00415 SBIN0050134 1410 1410 Processed 06/02/2023 8524129712 BALJEET KAUR WO SAKANDAR SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-010-036-001/85
(Narangwal) 		2604010000NRG23310120230387814 31/01/2023 RAMANJIT KAUR 2604010WL019300 RAMANJIT KAUR 00415 SBIN0050134 846 846 Processed 06/02/2023 8524129711 RAMANJIT KAUR HDFC BANK LTD(607152)
38 DEHLON PB-04-010-036-001/89
(Narangwal) 		2604010000NRG23310120230387815 31/01/2023 sarabjeet kaur 2604010WL019300 sarabjeet kaur 00415 SBIN0050134 846 846 Processed 06/02/2023 8524129713 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13254 13254
39 DEHLON PB-04-008-024-001/251
(Gurm) 		2604008000NRG23310120230388211 31/01/2023 Gurwinder kaur 2604008WL019327 Gurwinder kaur 00415 SBIN0051089 846 846 Processed 06/02/2023 8524129708 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
40 DEHLON PB-04-010-021-001/108
(Jassowal) 		2604010000NRG23310120230387802 31/01/2023 gurcharan kaur 2604010WL019300 gurcharan kaur 00468 UBIN0538973 1410 1410 Processed 06/02/2023 8524129716 GURCHARAN KAUR W/O SH.KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 40890 40890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_310123APB_FTO_104982 Canara Bank CNRB0004203 SAHNEWAL 3102
2 DEHLON PB2604008_310123APB_FTO_104982 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 846
3 DEHLON PB2604008_310123APB_FTO_104982 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 4230
4 DEHLON PB2604008_310123APB_FTO_104982 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 564
5 DEHLON PB2604008_310123APB_FTO_104982 Punjab National Bank PUNB0076500 LUDHIANA,CHOWK BHARAT NAGAR 1128
6 DEHLON PB2604008_310123APB_FTO_104982 Punjab National Bank PUNB0129410 Dehlon 12408
7 DEHLON PB2604008_310123APB_FTO_104982 State Bank of India SBIN0013673 DEHLON 1974
8 DEHLON PB2604008_310123APB_FTO_104982 State Bank of India SBIN0050077 SAHNEWAL 1128
9 DEHLON PB2604008_310123APB_FTO_104982 State Bank of India SBIN0050134 NARANGWAL 13254
10 DEHLON PB2604008_310123APB_FTO_104982 State Bank of India SBIN0051089 KHANIAN 846
11 DEHLON PB2604008_310123APB_FTO_104982 Union Bank of India UBIN0538973 JASSOWAL 1410

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