Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:01 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_201223FTO_78562
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) 		2604008000NRG24191220230422484 20/12/2023 jaswinder kaur 2604008WL021833 jaswinder kaur 00048 BKID0004072 1818 1818 Processed 09/03/2024 1550198339 jaswinder kaur ()
SubTotal 1818 1818
2 DEHLON PB-04-008-046-001/156
(Natt) 		2604008000NRG24191220230423197 20/12/2023 baljit kaur 2604008WL021875 baljit kaur 00048 BKID0006507 1515 1515 Processed 09/03/2024 1550198300 baljit kaur ()
SubTotal 1515 1515
3 DEHLON PB-04-010-049-001/52
(Assi Kalan) 		2604010000NRG24191220230423260 20/12/2023 Gurmel kaur 2604010WL021879 Gurmel kaur 00048 BKID0006515 1818 1818 Processed 09/03/2024 1550198301 Gurmel kaur ()
SubTotal 1818 1818
4 DEHLON PB-04-008-010-001/111
(Butahri) 		2604008000NRG24191220230423316 20/12/2023 Harpreet Kaur 2604008WL021883 Harpreet Kaur 00048 BKID0006521 909 909 Processed 09/03/2024 1550198304 Harpreet Kaur ()
5 DEHLON PB-04-008-010-001/111
(Butahri) 		2604008000NRG24191220230423315 20/12/2023 Harpreet Kaur 2604008WL021883 Harpreet Kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198303 Harpreet Kaur ()
6 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24191220230423344 20/12/2023 MANDEEP KAUR 2604008WL021883 MANDEEP KAUR 00048 BKID0006521 909 909 Processed 09/03/2024 1550198306 MANDEEP KAUR ()
7 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24191220230423343 20/12/2023 MANDEEP KAUR 2604008WL021883 MANDEEP KAUR 00048 BKID0006521 1515 1515 Processed 09/03/2024 1550198307 MANDEEP KAUR ()
8 DEHLON PB-04-008-033-001/152
(Khatra Chuharam) 		2604008000NRG24191220230422972 20/12/2023 baljinder kaur 2604008WL021862 baljinder kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198337 baljinder kaur ()
9 DEHLON PB-04-008-033-001/153
(Khatra Chuharam) 		2604008000NRG24191220230423365 20/12/2023 BALJIT KAUR 2604008WL021884 BALJIT KAUR 00048 BKID0006521 606 606 Processed 09/03/2024 1550198327 BALJIT KAUR ()
10 DEHLON PB-04-008-033-001/166
(Khatra Chuharam) 		2604008000NRG24191220230423368 20/12/2023 Sukhjeet kaur 2604008WL021884 Sukhjeet kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198334 Sukhjeet kaur ()
11 DEHLON PB-04-008-033-001/174
(Khatra Chuharam) 		2604008000NRG24191220230422974 20/12/2023 gurcharan kaur 2604008WL021862 gurcharan kaur 00048 BKID0006521 1515 1515 Processed 09/03/2024 1550198338 gurcharan kaur ()
12 DEHLON PB-04-008-033-001/215
(Khatra Chuharam) 		2604008000NRG24191220230422984 20/12/2023 baljeet kaur 2604008WL021862 baljeet kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198328 baljeet kaur ()
13 DEHLON PB-04-008-033-001/222
(Khatra Chuharam) 		2604008000NRG24191220230422986 20/12/2023 harjeet kaur 2604008WL021862 harjeet kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198333 harjeet kaur ()
14 DEHLON PB-04-008-033-001/235
(Khatra Chuharam) 		2604008000NRG24191220230423376 20/12/2023 kuldeep kaur 2604008WL021884 kuldeep kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198329 kuldeep kaur ()
15 DEHLON PB-04-008-033-001/252
(Khatra Chuharam) 		2604008000NRG24191220230422988 20/12/2023 balwinder kaur 2604008WL021862 balwinder kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1550198344 balwinder kaur ()
16 DEHLON PB-04-008-033-001/254
(Khatra Chuharam) 		2604008000NRG24191220230423378 20/12/2023 paramjit kaur 2604008WL021884 paramjit kaur 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198302 paramjit kaur ()
17 DEHLON PB-04-008-033-001/281
(Khatra Chuharam) 		2604008000NRG24191220230423380 20/12/2023 HARPREET KAUR 2604008WL021884 HARPREET KAUR 00048 BKID0006521 1212 1212 Processed 09/03/2024 1550198336 HARPREET KAUR ()
18 DEHLON PB-04-008-033-001/305
(Khatra Chuharam) 		2604008000NRG24191220230423386 20/12/2023 Kulwant kaur 2604008WL021884 Kulwant kaur 00048 BKID0006521 1212 1212 Processed 09/03/2024 1550198305 Kulwant kaur ()
19 DEHLON PB-04-008-033-001/44
(Khatra Chuharam) 		2604008000NRG24191220230422998 20/12/2023 KARAMJIT KAUR 2604008WL021862 KARAMJIT KAUR 00048 BKID0006521 909 909 Processed 09/03/2024 1550198330 KARAMJIT KAUR ()
20 DEHLON PB-04-008-033-001/7
(Khatra Chuharam) 		2604008000NRG24191220230423392 20/12/2023 SHINDER KAUR 2604008WL021884 SHINDER KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198331 SHINDER KAUR ()
21 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24191220230422487 20/12/2023 JASPREET KAUR 2604008WL021833 JASPREET KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198335 JASPREET KAUR ()
22 DEHLON PB-04-008-043-001/97
(Mukandpur) 		2604008000NRG24191220230422488 20/12/2023 PARMINDER KAUR 2604008WL021833 PARMINDER KAUR 00048 BKID0006521 1818 1818 Processed 09/03/2024 1550198332 PARMINDER KAUR ()
SubTotal 28179 28179
23 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG24191220230423273 20/12/2023 paramjit kaur 2604008WL021881 paramjit kaur 00078 CNRB0004203 606 606 Processed 09/03/2024 1550198325 paramjit kaur ()
24 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24191220230423278 20/12/2023 DARSHAN SINGH 2604008WL021881 DARSHAN SINGH 00078 CNRB0004203 1212 1212 Processed 09/03/2024 1550198326 DARSHAN SINGH ()
25 DEHLON PB-04-008-046-001/138
(Natt) 		2604008000NRG24191220230423193 20/12/2023 paramjit kaur 2604008WL021875 paramjit kaur 00078 CNRB0004203 606 606 Processed 09/03/2024 1550198308 paramjit kaur ()
SubTotal 2424 2424
26 DEHLON PB-04-008-064-001/119
(Silo Kalan) 		2604008000NRG24191220230422632 20/12/2023 Karnail 2604008WL021845 Karnail 00078 CNRB0018159 1818 1818 Processed 09/03/2024 1550198324 Karnail ()
SubTotal 1818 1818
27 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24191220230423270 20/12/2023 Balwinder kaur 2604010WL021880 Balwinder kaur 00152 HDFC0003133 1818 1818 Processed 09/03/2024 1550198323 Balwinder kaur ()
SubTotal 1818 1818
28 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24191220230422291 20/12/2023 gurpreet kaur 2604008WL021814 gurpreet kaur 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1550198322 GURPREET KAUR ()
SubTotal 1818 1818
29 DEHLON PB-04-008-028-001/145
(Jaspal Bangar) 		2604008000NRG24191220230423024 20/12/2023 harbans kaur 2604008WL021865 harbans kaur 00349 PSIB0000439 1818 1818 Processed 09/03/2024 1550198309 HARBANS KAUR ()
30 DEHLON PB-04-008-028-001/165
(Jaspal Bangar) 		2604008000NRG24191220230423028 20/12/2023 amritpal kaur 2604008WL021865 amritpal kaur 00349 PSIB0000439 1515 1515 Processed 09/03/2024 1550198321 AMRITPAL KAUR ()
SubTotal 3333 3333
31 DEHLON PB-04-008-046-001/153
(Natt) 		2604008000NRG24191220230423195 20/12/2023 jasvir kaur 2604008WL021875 jasvir kaur 00354 PUNB0002810 1515 1515 Processed 09/03/2024 1550198310 jasvir kaur ()
SubTotal 1515 1515
32 DEHLON PB-04-008-010-001/122
(Butahri) 		2604008000NRG24191220230423327 20/12/2023 kulwant kaur 2604008WL021883 kulwant kaur 00354 PUNB0129410 606 606 Processed 09/03/2024 1550198311 kulwant kaur ()
33 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24191220230422599 20/12/2023 HARBANS KAUR 2604008WL021843 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 09/03/2024 1550198320 HARBANS KAUR ()
34 DEHLON PB-04-008-061-001/348
(Shankar) 		2604008000NRG24191220230422607 20/12/2023 kuldeep kaur 2604008WL021843 kuldeep kaur 00354 PUNB0129410 1515 1515 Processed 09/03/2024 1550198319 kuldeep kaur ()
SubTotal 3939 3939
35 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24191220230422552 20/12/2023 Minder kaur 2604008WL021841 Minder kaur 00354 PUNB0772700 1515 1515 Processed 09/03/2024 1550198318 Minder kaur ()
SubTotal 1515 1515
36 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24191220230422650 20/12/2023 chhinder kaur 2604008WL021845 chhinder kaur 00415 SBIN0051276 1515 1515 Processed 09/03/2024 1550198313 MRS CHHINDER KAUR ()
37 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG24191220230422658 20/12/2023 jaspreet kaur 2604008WL021845 jaspreet kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550198312 MRS JASPREET KAUR ()
38 DEHLON PB-04-008-064-001/87
(Silo Kalan) 		2604008000NRG24191220230422663 20/12/2023 paramjit kaur 2604008WL021845 paramjit kaur 00415 SBIN0051276 1818 1818 Processed 09/03/2024 1550198317 MRS PARAMJIT PARAMJIT ()
SubTotal 5151 5151
39 DEHLON PB-04-008-033-001/157
(Khatra Chuharam) 		2604008000NRG24191220230422973 20/12/2023 Mandeep kaur 2604008WL021862 Mandeep kaur 00415 SBIN0051429 1212 1212 Processed 09/03/2024 1550198314 MRS MANDEEP KAUR ()
SubTotal 1212 1212
40 DEHLON PB-04-008-046-001/180
(Natt) 		2604008000NRG24191220230423206 20/12/2023 Balvir kaur 2604008WL021875 Balvir kaur 00462 UCBA0000453 1515 1515 Processed 09/03/2024 1550198341 BALVIR KAUR ()
SubTotal 1515 1515
41 DEHLON PB-04-010-025-001/262
(Kalakh) 		2604010000NRG24191220230423269 20/12/2023 Sukhpreet kaur 2604010WL021880 Sukhpreet kaur 00462 UCBA0001107 1818 1818 Processed 09/03/2024 1550198340 SUKHPREET KAUR CO BALWINDER SINGH ()
SubTotal 1818 1818
42 DEHLON PB-04-008-021-001/153
(Ghawaddi) 		2604008000NRG24191220230423240 20/12/2023 SUKHPAL SINGH 2604008WL021878 SUKHPAL SINGH 00468 UBIN0540609 1515 1515 Processed 09/03/2024 1550198316 SUKHPAL SINGH ()
43 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24191220230423232 20/12/2023 Nirmal kaur 2604008WL021877 Nirmal kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550198342 Nirmal kaur ()
44 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24191220230423225 20/12/2023 Nirmal kaur 2604008WL021876 Nirmal kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550198343 Nirmal kaur ()
45 DEHLON PB-04-008-064-001/137
(Silo Kalan) 		2604008000NRG24191220230422639 20/12/2023 Gurmit kaur 2604008WL021845 Gurmit kaur 00468 UBIN0540609 1818 1818 Processed 09/03/2024 1550198315 Gurmit kaur ()
SubTotal 6969 6969
Total 68175 68175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_201223FTO_78562 Bank of India BKID0004072 MUKUNDAPUR 1818
2 DEHLON PB2604008_201223FTO_78562 Bank of India BKID0006507 SAHNEWAL 1515
3 DEHLON PB2604008_201223FTO_78562 Bank of India BKID0006515 KILA RAIPUR 1818
4 DEHLON PB2604008_201223FTO_78562 Bank of India BKID0006521 KHATRA 28179
5 DEHLON PB2604008_201223FTO_78562 Canara Bank CNRB0004203 SAHNEWAL 2424
6 DEHLON PB2604008_201223FTO_78562 Canara Bank CNRB0018159 Paddi 1818
7 DEHLON PB2604008_201223FTO_78562 HDFC HDFC0003133 Mehma Singhwala 1818
8 DEHLON PB2604008_201223FTO_78562 Punjab & Sind Bank PSIB0000152 KARAMSAR 1818
9 DEHLON PB2604008_201223FTO_78562 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3333
10 DEHLON PB2604008_201223FTO_78562 Punjab National Bank PUNB0002810 Sahnewal 1515
11 DEHLON PB2604008_201223FTO_78562 Punjab National Bank PUNB0129410 Dehlon 3939
12 DEHLON PB2604008_201223FTO_78562 Punjab National Bank PUNB0772700 KHANPUR 1515
13 DEHLON PB2604008_201223FTO_78562 State Bank of India SBIN0051276 BHUTTA 5151
14 DEHLON PB2604008_201223FTO_78562 State Bank of India SBIN0051429 RARA SAHIB 1212
15 DEHLON PB2604008_201223FTO_78562 UCO Bank UCBA0000453 JUGIANA 1515
16 DEHLON PB2604008_201223FTO_78562 UCO Bank UCBA0001107 KALAKH 1818
17 DEHLON PB2604008_201223FTO_78562 Union Bank of India UBIN0540609 GHAWADI 6969

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