Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210423FTO_4483
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) 		2604008000NRG24210420230005331 21/04/2023 jaswinder kaur 2604008WL000397 jaswinder kaur 00048 BKID0004072 1515 1515 Processed 17/05/2023 1638062201 jaswinder kaur ()
2 DEHLON PB-04-008-043-001/43
(Mukandpur) 		2604008000NRG24210420230005332 21/04/2023 dalvir kaur 2604008WL000397 dalvir kaur 00048 BKID0004072 1515 1515 Processed 17/05/2023 1638062202 dalvir kaur ()
3 DEHLON PB-04-008-043-001/48
(Mukandpur) 		2604008000NRG24210420230005333 21/04/2023 amarjit kaur 2604008WL000397 amarjit kaur 00048 BKID0004072 1515 1515 Processed 17/05/2023 1638062200 amarjit kaur ()
SubTotal 4545 4545
4 DEHLON PB-04-008-047-001/160
(Paddi) 		2604008000NRG24210420230005468 21/04/2023 mandeep kaur 2604008WL000405 mandeep kaur 00048 BKID0006507 1818 1818 Processed 17/05/2023 1638062199 mandeep kaur ()
SubTotal 1818 1818
5 DEHLON PB-04-008-010-001/123
(Butahri) 		2604008000NRG24210420230005406 21/04/2023 Paramjit kaur 2604008WL000400 Paramjit kaur 00048 BKID0006521 1818 1818 Processed 17/05/2023 1638062159 Paramjit kaur ()
6 DEHLON PB-04-008-010-001/142
(Butahri) 		2604008000NRG24210420230005407 21/04/2023 ROOP SINGH 2604008WL000400 ROOP SINGH 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638062156 ROOP SINGH ()
7 DEHLON PB-04-008-043-001/105
(Mukandpur) 		2604008000NRG24210420230005321 21/04/2023 kamaljit kaur 2604008WL000397 kamaljit kaur 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638062158 kamaljit kaur ()
8 DEHLON PB-04-008-043-001/95
(Mukandpur) 		2604008000NRG24210420230005343 21/04/2023 JASPREET KAUR 2604008WL000397 JASPREET KAUR 00048 BKID0006521 1212 1212 Processed 17/05/2023 1638062157 JASPREET KAUR ()
SubTotal 6060 6060
9 DEHLON PB-04-008-043-001/94
(Mukandpur) 		2604008000NRG24210420230005342 21/04/2023 sandeep kaur 2604008WL000397 sandeep kaur 00048 BKID0006522 909 909 Processed 17/05/2023 1638062160 sandeep kaur ()
SubTotal 909 909
10 DEHLON PB-04-008-034-001/107
(Khera) 		2604008000NRG24210420230005346 21/04/2023 kulwant kaur 2604008WL000398 kulwant kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1638062195 kulwant kaur ()
11 DEHLON PB-04-008-034-001/15
(Khera) 		2604008000NRG24210420230005349 21/04/2023 Harbhajan kaur 2604008WL000398 Harbhajan kaur 00048 BKID0006537 600 600 Processed 17/05/2023 1638062164 Harbhajan kaur ()
12 DEHLON PB-04-008-034-001/15
(Khera) 		2604008000NRG24210420230005350 21/04/2023 Harbhajan kaur 2604008WL000398 Harbhajan kaur 00048 BKID0006537 1212 1212 Processed 17/05/2023 1638062163 Harbhajan kaur ()
13 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24210420230005367 21/04/2023 sinderpal kaur 2604008WL000398 sinderpal kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1638062198 sinderpal kaur ()
14 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24210420230005374 21/04/2023 Sukhwinder kaur 2604008WL000398 Sukhwinder kaur 00048 BKID0006537 500 500 Processed 17/05/2023 1638062162 Sukhwinder kaur ()
15 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24210420230005373 21/04/2023 Sukhwinder kaur 2604008WL000398 Sukhwinder kaur 00048 BKID0006537 606 606 Processed 17/05/2023 1638062161 Sukhwinder kaur ()
16 DEHLON PB-04-008-034-001/70
(Khera) 		2604008000NRG24210420230005396 21/04/2023 AMAR SINGH 2604008WL000398 AMAR SINGH 00048 BKID0006537 606 606 Processed 17/05/2023 1638062196 AMAR SINGH ()
17 DEHLON PB-04-008-034-001/70
(Khera) 		2604008000NRG24210420230005395 21/04/2023 AMAR SINGH 2604008WL000398 AMAR SINGH 00048 BKID0006537 500 500 Processed 17/05/2023 1638062197 AMAR SINGH ()
18 DEHLON PB-04-008-049-001/91
(Pohir) 		2604008000NRG24210420230005514 21/04/2023 Jaswant Kaur 2604008WL000406 Jaswant Kaur 00048 BKID0006537 1212 1212 Processed 17/05/2023 1638062165 Jaswant Kaur ()
SubTotal 8266 8266
19 DEHLON PB-04-008-016-001/252
(Dharour) 		2604008000NRG24210420230005197 21/04/2023 Baljit kaur 2604008WL000387 Baljit kaur 00078 CNRB0004203 909 909 Processed 17/05/2023 1638062194 Baljit kaur ()
20 DEHLON PB-04-008-047-001/25
(Paddi) 		2604008000NRG24210420230005473 21/04/2023 veer mati 2604008WL000405 veer mati 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1638062166 veer mati ()
21 DEHLON PB-04-008-047-001/42
(Paddi) 		2604008000NRG24210420230005476 21/04/2023 baljit kaur 2604008WL000405 baljit kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1638062168 baljit kaur ()
22 DEHLON PB-04-008-047-001/55
(Paddi) 		2604008000NRG24210420230005484 21/04/2023 jasveer kaur 2604008WL000405 jasveer kaur 00078 CNRB0004203 1515 1515 Processed 17/05/2023 1638062167 jasveer kaur ()
SubTotal 6060 6060
23 DEHLON PB-04-008-047-001/158
(Paddi) 		2604008000NRG24210420230005466 21/04/2023 balvir singh 2604008WL000405 balvir singh 00078 CNRB0018159 1818 1818 Processed 17/05/2023 1638062170 balvir singh ()
24 DEHLON PB-04-008-047-001/159
(Paddi) 		2604008000NRG24210420230005467 21/04/2023 charanjit kaur 2604008WL000405 charanjit kaur 00078 CNRB0018159 1818 1818 Processed 17/05/2023 1638062169 charanjit kaur ()
SubTotal 3636 3636
25 DEHLON PB-04-008-052-001/111
(Rangian) 		2604008000NRG24210420230005549 21/04/2023 CHARNJIT KAUR 2604008WL000409 CHARNJIT KAUR 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638062171 CHARNJIT KAUR ()
SubTotal 1818 1818
26 DEHLON PB-04-008-043-001/106
(Mukandpur) 		2604008000NRG24210420230005322 21/04/2023 Jaspreet kaur 2604008WL000397 Jaspreet kaur 00349 PSIB0000152 303 303 Processed 17/05/2023 1638062172 Jaspreet kaur ()
SubTotal 303 303
27 DEHLON PB-04-008-016-001/217
(Dharour) 		2604008000NRG24210420230005193 21/04/2023 swaran singh 2604008WL000387 swaran singh 00349 PSIB0000188 1212 1212 Processed 17/05/2023 1638062193 swaran singh ()
28 DEHLON PB-04-008-047-001/157
(Paddi) 		2604008000NRG24210420230005465 21/04/2023 baljit kaur 2604008WL000405 baljit kaur 00349 PSIB0000188 1818 1818 Processed 17/05/2023 1638062173 baljit kaur ()
SubTotal 3030 3030
29 DEHLON PB-04-008-034-001/177
(Khera) 		2604008000NRG24210420230005352 21/04/2023 AMARJIT KAUR 2604008WL000398 AMARJIT KAUR 00349 PSIB0000266 600 600 Processed 17/05/2023 1638062175 AMARJIT KAUR ()
30 DEHLON PB-04-008-034-001/177
(Khera) 		2604008000NRG24210420230005351 21/04/2023 AMARJIT KAUR 2604008WL000398 AMARJIT KAUR 00349 PSIB0000266 1515 1515 Processed 17/05/2023 1638062174 AMARJIT KAUR ()
SubTotal 2115 2115
31 DEHLON PB-04-008-026-001/161
(Harnampura) 		2604008000NRG24210420230005211 21/04/2023 sandeep kaur 2604008WL000388 sandeep kaur 00349 PSIB0000439 1515 1515 Processed 17/05/2023 1638062176 sandeep kaur ()
SubTotal 1515 1515
32 DEHLON PB-04-008-010-001/52
(Butahri) 		2604008000NRG24210420230005409 21/04/2023 BALWANT SINGH 2604008WL000400 BALWANT SINGH 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638062180 BALWANT SINGH ()
33 DEHLON PB-04-008-024-001/118
(Gurm) 		2604008000NRG24210420230005309 21/04/2023 jatinder kaur 2604008WL000396 jatinder kaur 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1638062192 jatinder kaur ()
34 DEHLON PB-04-008-024-001/59
(Gurm) 		2604008000NRG24210420230005319 21/04/2023 SARJIT KAUR 2604008WL000396 SARJIT KAUR 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1638062177 SARJIT KAUR ()
35 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24210420230005488 21/04/2023 sukhwinder singh 2604008WL000405 sukhwinder singh 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638062178 sukhwinder singh ()
36 DEHLON PB-04-008-052-001/183
(Rangian) 		2604008000NRG24210420230005557 21/04/2023 GURDEEP KAUR 2604008WL000409 GURDEEP KAUR 00354 PUNB0129410 1515 1515 Processed 17/05/2023 1638062179 GURDEEP KAUR ()
SubTotal 8181 8181
37 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24210420230005195 21/04/2023 GULWANT KAUR 2604008WL000387 GULWANT KAUR 00354 PUNB0345500 1818 1818 Processed 17/05/2023 1638062181 GULWANT KAUR ()
SubTotal 1818 1818
38 DEHLON PB-04-008-016-001/234
(Dharour) 		2604008000NRG24210420230005194 21/04/2023 swaran singh 2604008WL000387 swaran singh 00354 PUNB0444900 1818 1818 Processed 17/05/2023 1638062182 swaran singh ()
SubTotal 1818 1818
39 DEHLON PB-04-008-032-001/409
(Khanpur) 		2604008000NRG24210420230005447 21/04/2023 char 2604008WL000403 char 00354 PUNB0772700 1212 1212 Processed 17/05/2023 1638062191 char ()
SubTotal 1212 1212
40 DEHLON PB-04-008-049-001/224
(Pohir) 		2604008000NRG24210420230005508 21/04/2023 harjinder kaur 2604008WL000406 harjinder kaur 00415 SBIN0011913 909 909 Processed 17/05/2023 1638062183 MRS HARJINDER KAUR ()
SubTotal 909 909
41 DEHLON PB-04-008-049-001/38
(Pohir) 		2604008000NRG24210420230005511 21/04/2023 Malkit Kaur 2604008WL000406 Malkit Kaur 00415 SBIN0050031 1212 1212 Processed 17/05/2023 1638062184 MRS MALKIAT KAUR ()
SubTotal 1212 1212
42 DEHLON PB-04-010-025-001/200
(Kalakh) 		2604010000NRG24210420230005425 21/04/2023 kulwinder kaur 2604010WL000402 kulwinder kaur 00462 UCBA0001107 1515 1515 Processed 17/05/2023 1638062204 KULWINDER KAUR WO AVTAR SINGH ()
43 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24210420230005429 21/04/2023 BAHADAR SINGH 2604010WL000402 BAHADAR SINGH 00462 UCBA0001107 606 606 Processed 17/05/2023 1638062203 BAHADAR SINGH ()
SubTotal 2121 2121
44 DEHLON PB-04-008-021-001/182
(Ghawaddi) 		2604008000NRG24210420230005187 21/04/2023 HARBANS KAUR 2604008WL000386 HARBANS KAUR 00468 UBIN0540609 606 606 Processed 17/05/2023 1638062185 HARBANS KAUR ()
45 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24210420230005304 21/04/2023 Jasvir kaur 2604008WL000395 Jasvir kaur 00468 UBIN0540609 606 606 Processed 17/05/2023 1638062190 Jasvir kaur ()
46 DEHLON PB-04-008-021-001/200
(Ghawaddi) 		2604008000NRG24210420230005189 21/04/2023 Baljit kaur 2604008WL000386 Baljit kaur 00468 UBIN0540609 1212 1212 Processed 17/05/2023 1638062187 Baljit kaur ()
47 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24210420230005416 21/04/2023 satya 2604008WL000401 satya 00468 UBIN0540609 909 909 Processed 17/05/2023 1638062189 satya ()
48 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG24210420230005536 21/04/2023 sadiq mohamed 2604008WL000408 sadiq mohamed 00468 UBIN0540609 1212 1212 Processed 17/05/2023 1638062188 sadiq mohamed ()
49 DEHLON PB-04-008-065-001/28
(Silon Khurd) 		2604008000NRG24210420230005540 21/04/2023 jameela begam 2604008WL000408 jameela begam 00468 UBIN0540609 1212 1212 Processed 17/05/2023 1638062186 jameela begam ()
SubTotal 5757 5757
Total 63103 63103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210423FTO_4483 Bank of India BKID0004072 MUKUNDAPUR 4545
2 DEHLON PB2604008_210423FTO_4483 Bank of India BKID0006507 SAHNEWAL 1818
3 DEHLON PB2604008_210423FTO_4483 Bank of India BKID0006521 KHATRA 6060
4 DEHLON PB2604008_210423FTO_4483 Bank of India BKID0006522 HAMBRAN 909
5 DEHLON PB2604008_210423FTO_4483 Bank of India BKID0006537 POHIR 8266
6 DEHLON PB2604008_210423FTO_4483 Canara Bank CNRB0004203 SAHNEWAL 6060
7 DEHLON PB2604008_210423FTO_4483 Canara Bank CNRB0018159 Paddi 3636
8 DEHLON PB2604008_210423FTO_4483 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818
9 DEHLON PB2604008_210423FTO_4483 Punjab & Sind Bank PSIB0000152 KARAMSAR 303
10 DEHLON PB2604008_210423FTO_4483 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3030
11 DEHLON PB2604008_210423FTO_4483 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 2115
12 DEHLON PB2604008_210423FTO_4483 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1515
13 DEHLON PB2604008_210423FTO_4483 Punjab National Bank PUNB0129410 Dehlon 8181
14 DEHLON PB2604008_210423FTO_4483 Punjab National Bank PUNB0345500 DHANANSU 1818
15 DEHLON PB2604008_210423FTO_4483 Punjab National Bank PUNB0444900 SAHNEWAL 1818
16 DEHLON PB2604008_210423FTO_4483 Punjab National Bank PUNB0772700 KHANPUR 1212
17 DEHLON PB2604008_210423FTO_4483 State Bank of India SBIN0011913 AHMEDGARH 909
18 DEHLON PB2604008_210423FTO_4483 State Bank of India SBIN0050031 AHMEDGARH 1212
19 DEHLON PB2604008_210423FTO_4483 UCO Bank UCBA0001107 KALAKH 2121
20 DEHLON PB2604008_210423FTO_4483 Union Bank of India UBIN0540609 GHAWADI 5757

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