Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:36:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_040823FTO_40762
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) 		2604008000NRG24040820230234780 04/08/2023 Prabhjot kaur 2604008WL010940 Prabhjot kaur 00048 BKID0006515 303 303 Processed 10/08/2023 4418199015 Prabhjot kaur ()
2 DEHLON PB-04-008-059-001/85
(Sayan Khurd) 		2604008000NRG24040820230234825 04/08/2023 ANURADHA 2604008WL010943 ANURADHA 00048 BKID0006515 303 303 Processed 10/08/2023 4418199014 ANURADHA ()
3 DEHLON PB-04-010-020-001/246
(Jartauli) 		2604010000NRG24040820230234882 04/08/2023 Sukhpreet kaur 2604010WL010946 Sukhpreet kaur 00048 BKID0006515 1818 1818 Processed 10/08/2023 4418199013 Sukhpreet kaur ()
SubTotal 2424 2424
4 DEHLON PB-04-008-010-001/180
(Butahri) 		2604008000NRG24040820230234791 04/08/2023 Amandeep Kaur 2604008WL010941 Amandeep Kaur 00048 BKID0006521 909 909 Processed 10/08/2023 4418199016 Amandeep Kaur ()
SubTotal 909 909
5 DEHLON PB-04-008-015-001/120
(Dehlon) 		2604008000NRG24040820230234798 04/08/2023 karmjit kaur 2604008WL010942 karmjit kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418199017 karmjit kaur ()
6 DEHLON PB-04-008-015-001/266
(Dehlon) 		2604008000NRG24040820230234906 04/08/2023 Baljit kaur 2604008WL010947 Baljit kaur 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418199019 Baljit kaur ()
7 DEHLON PB-04-008-015-001/31
(Dehlon) 		2604008000NRG24040820230234907 04/08/2023 PriTAM KAUR 2604008WL010947 PriTAM KAUR 00349 PSIB0000085 909 909 Processed 10/08/2023 4418199018 PriTAM KAUR ()
SubTotal 3636 3636
8 DEHLON PB-04-008-015-001/42
(Dehlon) 		2604008000NRG24040820230234814 04/08/2023 SURINDER KAUR 2604008WL010942 SURINDER KAUR 00354 PUNB0129410 1212 1212 Processed 11/08/2023 4418199021 SURINDER KAUR ()
9 DEHLON PB-04-008-058-001/113
(Sayan Kalan) 		2604008000NRG24040820230234775 04/08/2023 kulwant kaur 2604008WL010940 kulwant kaur 00354 PUNB0129410 303 303 Processed 11/08/2023 4418199020 kulwant kaur ()
SubTotal 1515 1515
10 DEHLON PB-04-008-058-001/102
(Sayan Kalan) 		2604008000NRG24040820230234773 04/08/2023 KULWANT SINGH 2604008WL010940 KULWANT SINGH 00354 PUNB0651000 303 303 Processed 11/08/2023 4418199022 KULWANT SINGH ()
SubTotal 303 303
11 DEHLON PB-04-008-015-001/265
(Dehlon) 		2604008000NRG24040820230234905 04/08/2023 Kamaljit kaur 2604008WL010947 Kamaljit kaur 00415 SBIN0013673 1515 1515 Processed 10/08/2023 4418199023 MRS KAMALJIT KAUR ()
SubTotal 1515 1515
12 DEHLON PB-04-010-009-001/102
(Chupki) 		2604010000NRG24040820230234844 04/08/2023 Manpreet kaur 2604010WL010945 Manpreet kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418199027 Manpreet kaur ()
13 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24040820230234828 04/08/2023 Gurmeet kaur 2604010WL010944 Gurmeet kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418199025 Gurmeet kaur ()
14 DEHLON PB-04-010-009-001/115
(Chupki) 		2604010000NRG24040820230234846 04/08/2023 PARAMJIT KAUR 2604010WL010945 PARAMJIT KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418199029 PARAMJIT KAUR ()
15 DEHLON PB-04-010-009-001/119
(Chupki) 		2604010000NRG24040820230234829 04/08/2023 Palo 2604010WL010944 Palo 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418199030 Palo ()
16 DEHLON PB-04-010-009-001/123
(Chupki) 		2604010000NRG24040820230234830 04/08/2023 Nirmal kaur 2604010WL010944 Nirmal kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418199026 Nirmal kaur ()
17 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24040820230234833 04/08/2023 KULDEEP KAUR 2604010WL010944 KULDEEP KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418199028 KULDEEP KAUR ()
18 DEHLON PB-04-010-009-001/49
(Chupki) 		2604010000NRG24040820230234853 04/08/2023 karamjit kaur 2604010WL010945 karamjit kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418199024 karamjit kaur ()
SubTotal 8484 8484
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_040823FTO_40762 Bank of India BKID0006515 KILA RAIPUR 2424
2 DEHLON PB2604008_040823FTO_40762 Bank of India BKID0006521 KHATRA 909
3 DEHLON PB2604008_040823FTO_40762 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3636
4 DEHLON PB2604008_040823FTO_40762 Punjab National Bank PUNB0129410 Dehlon 1515
5 DEHLON PB2604008_040823FTO_40762 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 303
6 DEHLON PB2604008_040823FTO_40762 State Bank of India SBIN0013673 DEHLON 1515
7 DEHLON PB2604008_040823FTO_40762 Union Bank of India UBIN0538973 JASSOWAL 8484

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