Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:42:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_020523FTO_6803
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-04-008-047-001/160
(Paddi) 		2604008000NRG24020520230013577 02/05/2023 mandeep kaur 2604008WL000903 mandeep kaur 00048 BKID0006507 1818 1818 Processed 17/05/2023 1638142318 mandeep kaur ()
SubTotal 1818 1818
2 DEHLON PB-04-008-047-001/25
(Paddi) 		2604008000NRG24020520230013581 02/05/2023 veer mati 2604008WL000903 veer mati 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1638142327 veer mati ()
3 DEHLON PB-04-008-047-001/42
(Paddi) 		2604008000NRG24020520230013584 02/05/2023 baljit kaur 2604008WL000903 baljit kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1638142325 baljit kaur ()
4 DEHLON PB-04-008-047-001/55
(Paddi) 		2604008000NRG24020520230013587 02/05/2023 jasveer kaur 2604008WL000903 jasveer kaur 00078 CNRB0004203 1515 1515 Processed 17/05/2023 1638142326 jasveer kaur ()
5 DEHLON PB-04-008-047-001/84
(Paddi) 		2604008000NRG24020520230013599 02/05/2023 manjeet kaur 2604008WL000903 manjeet kaur 00078 CNRB0004203 1212 1212 Processed 17/05/2023 1638142324 manjeet kaur ()
SubTotal 6363 6363
6 DEHLON PB-04-008-047-001/158
(Paddi) 		2604008000NRG24020520230013575 02/05/2023 balvir singh 2604008WL000903 balvir singh 00078 CNRB0018159 1818 1818 Processed 17/05/2023 1638142316 balvir singh ()
7 DEHLON PB-04-008-047-001/159
(Paddi) 		2604008000NRG24020520230013576 02/05/2023 charanjit kaur 2604008WL000903 charanjit kaur 00078 CNRB0018159 1818 1818 Processed 17/05/2023 1638142317 charanjit kaur ()
SubTotal 3636 3636
8 DEHLON PB-04-008-061-001/419
(Shankar) 		2604008000NRG24020520230013617 02/05/2023 HARWINDER SINGH 2604008WL000905 HARWINDER SINGH 00152 HDFC0002896 1818 1818 Processed 17/05/2023 1638142315 HARWINDER SINGH ()
SubTotal 1818 1818
9 DEHLON PB-04-008-022-001/216
(Gopalpur) 		2604008000NRG24020520230013620 02/05/2023 Jasmail Kaur 2604008WL000906 Jasmail Kaur 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638142310 Jasmail Kaur ()
10 DEHLON PB-04-008-022-001/256
(Gopalpur) 		2604008000NRG24020520230013621 02/05/2023 SUKHMINDER KAUR 2604008WL000906 SUKHMINDER KAUR 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638142313 SUKHMINDER KAUR ()
11 DEHLON PB-04-008-022-001/266
(Gopalpur) 		2604008000NRG24020520230013622 02/05/2023 NACHHATAR SINGH 2604008WL000906 NACHHATAR SINGH 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638142314 NACHHATAR SINGH ()
12 DEHLON PB-04-008-022-001/303
(Gopalpur) 		2604008000NRG24020520230013624 02/05/2023 KULWANT KAUR 2604008WL000906 KULWANT KAUR 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1638142312 KULWANT KAUR ()
SubTotal 7272 7272
13 DEHLON PB-04-008-047-001/157
(Paddi) 		2604008000NRG24020520230013574 02/05/2023 baljit kaur 2604008WL000903 baljit kaur 00349 PSIB0000188 1818 1818 Processed 17/05/2023 1638142311 baljit kaur ()
SubTotal 1818 1818
14 DEHLON PB-04-008-024-001/31
(Gurm) 		2604008000NRG24020520230012871 02/05/2023 Sarabjit Kaur 2604008WL000848 Sarabjit Kaur 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1638142323 Sarabjit Kaur ()
SubTotal 1818 1818
15 DEHLON PB-04-008-024-001/69
(Gurm) 		2604008000NRG24020520230012876 02/05/2023 Mohinder Kaur 2604008WL000848 Mohinder Kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638142322 Mohinder Kaur ()
16 DEHLON PB-04-008-024-001/81
(Gurm) 		2604008000NRG24020520230012884 02/05/2023 Satvir Kaur 2604008WL000848 Satvir Kaur 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638142319 Satvir Kaur ()
17 DEHLON PB-04-008-047-001/64
(Paddi) 		2604008000NRG24020520230013592 02/05/2023 sukhwinder singh 2604008WL000903 sukhwinder singh 00354 PUNB0129410 1818 1818 Processed 17/05/2023 1638142320 sukhwinder singh ()
SubTotal 5454 5454
18 DEHLON PB-04-008-065-001/10
(Silon Khurd) 		2604008000NRG24020520230013603 02/05/2023 sadiq mohamed 2604008WL000904 sadiq mohamed 00468 UBIN0540609 1020 1020 Processed 17/05/2023 1638142321 sadiq mohamed ()
SubTotal 1020 1020
Total 31017 31017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_020523FTO_6803 Bank of India BKID0006507 SAHNEWAL 1818
2 DEHLON PB2604008_020523FTO_6803 Canara Bank CNRB0004203 SAHNEWAL 6363
3 DEHLON PB2604008_020523FTO_6803 Canara Bank CNRB0018159 Paddi 3636
4 DEHLON PB2604008_020523FTO_6803 HDFC HDFC0002896 DEHLON 1818
5 DEHLON PB2604008_020523FTO_6803 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 7272
6 DEHLON PB2604008_020523FTO_6803 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1818
7 DEHLON PB2604008_020523FTO_6803 Punjab & Sind Bank PSIB0000438 BARUNDI 1818
8 DEHLON PB2604008_020523FTO_6803 Punjab National Bank PUNB0129410 Dehlon 5454
9 DEHLON PB2604008_020523FTO_6803 Union Bank of India UBIN0540609 GHAWADI 1020

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