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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_280523APB_FTO_14706
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-04-010-020-001/213
(Jartauli) 		2604010000NRG24280520230056096 28/05/2023 Baljit Kaur 2604010WL002830 Baljit Kaur 00048 BKID0006515 1515 1515 Processed 31/05/2023 1976433917 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-010-020-001/229
(Jartauli) 		2604010000NRG24280520230056097 28/05/2023 Swaranjeet kaur 2604010WL002830 Swaranjeet kaur 00048 BKID0006515 606 606 Processed 31/05/2023 1976433918 SWARANJEET KAUR WO JAIPAL SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24280520230056100 28/05/2023 Charanjit kaur 2604010WL002830 Charanjit kaur 00048 BKID0006515 1212 1212 Processed 31/05/2023 1976433915 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-010-020-001/69
(Jartauli) 		2604010000NRG24280520230056102 28/05/2023 AMANDEEP KAUR 2604010WL002830 AMANDEEP KAUR 00048 BKID0006515 1515 1515 Processed 31/05/2023 1976433919 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
5 DEHLON PB-04-008-010-001/143
(Butahri) 		2604008000NRG24280520230055996 28/05/2023 Paramjit kaur 2604008WL002823 Paramjit kaur 00048 BKID0006521 1818 1818 Processed 31/05/2023 1976433916 PARAMJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
6 DEHLON PB-04-008-010-001/104
(Butahri) 		2604008000NRG24280520230055992 28/05/2023 Krishan Kaur 2604008WL002823 Krishan Kaur 00354 PUNB0129410 1818 1818 Processed 31/05/2023 1976433903 KRISHAN KAUR WO BUDDHU SINGH PUNJAB NATIONAL BANK(508568)
7 DEHLON PB-04-008-010-001/106
(Butahri) 		2604008000NRG24280520230055993 28/05/2023 Baljinder Kaur 2604008WL002823 Baljinder Kaur 00354 PUNB0129410 1818 1818 Processed 31/05/2023 1976433904 BALJINDER KAUR WO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
8 DEHLON PB-04-008-010-001/112
(Butahri) 		2604008000NRG24280520230055994 28/05/2023 simaranjit kaur 2604008WL002823 simaranjit kaur 00354 PUNB0129410 1818 1818 Processed 31/05/2023 1976433905 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-008-010-001/89
(Butahri) 		2604008000NRG24280520230055998 28/05/2023 Kulwant Kaur 2604008WL002823 Kulwant Kaur 00354 PUNB0129410 1515 1515 Processed 31/05/2023 1976433902 KULWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
10 DEHLON PB-04-010-020-001/186
(Jartauli) 		2604010000NRG24280520230056091 28/05/2023 Kamaljit kaur 2604010WL002830 Kamaljit kaur 00354 PUNB0789500 1515 1515 Processed 31/05/2023 1976433912 KAMALJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
11 DEHLON PB-04-010-020-001/191
(Jartauli) 		2604010000NRG24280520230056093 28/05/2023 Baljit Kaur 2604010WL002830 Baljit Kaur 00354 PUNB0789500 1515 1515 Processed 31/05/2023 1976433913 BALJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
12 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24280520230056094 28/05/2023 Pawan Kaur 2604010WL002830 Pawan Kaur 00354 PUNB0789500 909 909 Processed 31/05/2023 1976433920 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
13 DEHLON PB-04-010-020-001/237
(Jartauli) 		2604010000NRG24280520230056098 28/05/2023 MANDEEP KAUR 2604010WL002830 MANDEEP KAUR 00354 PUNB0789500 606 606 Processed 31/05/2023 1976433921 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
14 DEHLON PB-04-010-020-001/64
(Jartauli) 		2604010000NRG24280520230056101 28/05/2023 GURMEET KAUR 2604010WL002830 GURMEET KAUR 00354 PUNB0789500 303 303 Processed 31/05/2023 1976433910 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
15 DEHLON PB-04-010-020-001/108
(Jartauli) 		2604010000NRG24280520230056085 28/05/2023 Mrs. SURINDER KAUR 2604010WL002830 Mrs. SURINDER KAUR 00415 SBIN0050134 1515 1515 Processed 31/05/2023 1976433908 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
16 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG24280520230056086 28/05/2023 Mrs. HARBANS KAUR 2604010WL002830 Mrs. HARBANS KAUR 00415 SBIN0050134 1515 1515 Processed 31/05/2023 1976433906 HARBANS KAUR CANARA BANK(508532)
17 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG24280520230056087 28/05/2023 HarbansKaur 2604010WL002830 HarbansKaur 00415 SBIN0050134 1515 1515 Rejected 31/05/2023 1976433911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG24280520230056089 28/05/2023 nasib kaur 2604010WL002830 nasib kaur 00415 SBIN0050134 909 909 Processed 31/05/2023 1976433907 NASIB KAUR HDFC BANK LTD(607152)
19 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24280520230056090 28/05/2023 ranjit kaur 2604010WL002830 ranjit kaur 00415 SBIN0050134 1515 1515 Processed 31/05/2023 1976433914 RANJIT KAUR ICICI BANK LTD(508534)
20 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24280520230056092 28/05/2023 Manjit Kaur 2604010WL002830 Manjit Kaur 00415 SBIN0050134 1212 1212 Processed 31/05/2023 1976433909 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_280523APB_FTO_14706 Bank of India BKID0006515 KILA RAIPUR 4848
2 DEHLON PB2604008_280523APB_FTO_14706 Bank of India BKID0006521 KHATRA 1818
3 DEHLON PB2604008_280523APB_FTO_14706 Punjab National Bank PUNB0129410 Dehlon 6969
4 DEHLON PB2604008_280523APB_FTO_14706 Punjab National Bank PUNB0789500 Ghungrana 4848
5 DEHLON PB2604008_280523APB_FTO_14706 State Bank of India SBIN0050134 NARANGWAL 8181

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