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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:42:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_210723APB_FTO_35752
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-04-008-052-001/164
(Rangian) 		2604008000NRG24210720230202361 21/07/2023 Surjit Kaur 2604008WL009290 Surjit Kaur 00048 BKID0006515 606 606 Processed 28/07/2023 3955525186 SURJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-052-001/164
(Rangian) 		2604008000NRG24210720230202362 21/07/2023 Surjit Kaur 2604008WL009290 Surjit Kaur 00048 BKID0006515 909 909 Processed 28/07/2023 3955525187 SURJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-052-001/37
(Rangian) 		2604008000NRG24210720230202367 21/07/2023 DARSHAN SINGH 2604008WL009290 DARSHAN SINGH 00048 BKID0006515 909 909 Processed 28/07/2023 3955525188 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
4 DEHLON PB-04-008-052-001/37
(Rangian) 		2604008000NRG24210720230202368 21/07/2023 DARSHAN SINGH 2604008WL009290 DARSHAN SINGH 00048 BKID0006515 606 606 Processed 28/07/2023 3955525189 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
5 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG24210720230202371 21/07/2023 nachattar kaur 2604008WL009290 nachattar kaur 00048 BKID0006515 909 909 Processed 28/07/2023 3955525184 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
6 DEHLON PB-04-008-052-001/43
(Rangian) 		2604008000NRG24210720230202372 21/07/2023 nachattar kaur 2604008WL009290 nachattar kaur 00048 BKID0006515 606 606 Processed 28/07/2023 3955525185 NACHHATAR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
7 DEHLON PB-04-008-052-001/111
(Rangian) 		2604008000NRG24210720230202359 21/07/2023 CHARNJIT KAUR 2604008WL009290 CHARNJIT KAUR 00349 PSIB0000085 909 909 Processed 28/07/2023 3955525174 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-052-001/111
(Rangian) 		2604008000NRG24210720230202360 21/07/2023 CHARNJIT KAUR 2604008WL009290 CHARNJIT KAUR 00349 PSIB0000085 606 606 Processed 28/07/2023 3955525175 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
9 DEHLON PB-04-008-052-001/106
(Rangian) 		2604008000NRG24210720230202357 21/07/2023 inderjit kaur 2604008WL009290 inderjit kaur 00354 PUNB0651000 606 606 Processed 28/07/2023 3955525180 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
10 DEHLON PB-04-008-052-001/106
(Rangian) 		2604008000NRG24210720230202358 21/07/2023 inderjit kaur 2604008WL009290 inderjit kaur 00354 PUNB0651000 909 909 Processed 28/07/2023 3955525181 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
11 DEHLON PB-04-008-052-001/39
(Rangian) 		2604008000NRG24210720230202369 21/07/2023 PIYARA SINGH 2604008WL009290 PIYARA SINGH 00354 PUNB0651000 606 606 Processed 28/07/2023 3955525178 PIYARA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
12 DEHLON PB-04-008-052-001/39
(Rangian) 		2604008000NRG24210720230202370 21/07/2023 PIYARA SINGH 2604008WL009290 PIYARA SINGH 00354 PUNB0651000 909 909 Processed 28/07/2023 3955525179 PIYARA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
13 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG24210720230202373 21/07/2023 jasmail kaur 2604008WL009290 jasmail kaur 00354 PUNB0651000 606 606 Processed 28/07/2023 3955525182 JASMEL KAUR PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-052-001/85
(Rangian) 		2604008000NRG24210720230202374 21/07/2023 jasmail kaur 2604008WL009290 jasmail kaur 00354 PUNB0651000 909 909 Processed 28/07/2023 3955525183 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
15 DEHLON PB-04-008-052-001/32
(Rangian) 		2604008000NRG24210720230202365 21/07/2023 Rajveer kaur 2604008WL009290 Rajveer kaur 00415 SBIN0013673 606 606 Processed 28/07/2023 3955525176 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
16 DEHLON PB-04-008-052-001/32
(Rangian) 		2604008000NRG24210720230202366 21/07/2023 Rajveer kaur 2604008WL009290 Rajveer kaur 00415 SBIN0013673 909 909 Processed 28/07/2023 3955525177 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_210723APB_FTO_35752 Bank of India BKID0006515 KILA RAIPUR 4545
2 DEHLON PB2604008_210723APB_FTO_35752 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
3 DEHLON PB2604008_210723APB_FTO_35752 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 4545
4 DEHLON PB2604008_210723APB_FTO_35752 State Bank of India SBIN0013673 DEHLON 1515

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