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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:22 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_310523APB_FTO_16418
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-04-008-046-001/130
(Natt) 		2604008000NRG24310520230065205 31/05/2023 amarjit kaur 2604008WL003168 amarjit kaur 00078 CNRB0004203 1818 1818 Processed 07/06/2023 2267835743 AMARJIT KAUR CANARA BANK(508532)
2 DEHLON PB-04-008-046-001/158
(Natt) 		2604008000NRG24310520230065206 31/05/2023 amarjit kaur 2604008WL003168 amarjit kaur 00078 CNRB0004203 1818 1818 Processed 07/06/2023 2267835741 AMARJIT KAUR ICICI BANK LTD(508534)
3 DEHLON PB-04-008-046-001/188
(Natt) 		2604008000NRG24310520230065212 31/05/2023 MANDEEP KAUR 2604008WL003168 MANDEEP KAUR 00078 CNRB0004203 1818 1818 Processed 07/06/2023 2267835742 MANDEEP KAUR BANK OF BARODA(606985)
4 DEHLON PB-04-008-046-001/195
(Natt) 		2604008000NRG24310520230065213 31/05/2023 Jaspal kaur 2604008WL003168 Jaspal kaur 00078 CNRB0004203 1818 1818 Processed 07/06/2023 2267835740 JASPAL KAUR CANARA BANK(508532)
SubTotal 7272 7272
5 DEHLON PB-04-008-046-001/186
(Natt) 		2604008000NRG24310520230065211 31/05/2023 KAKA ALIAS DHARAMPAL SINGH 2604008WL003168 KAKA ALIAS DHARAMPAL SINGH 00349 PSIB0000188 1818 1818 Processed 07/06/2023 2267835729 KAKA SO RAJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 DEHLON PB-04-008-046-001/109
(Natt) 		2604008000NRG24310520230065202 31/05/2023 mahinder kaur 2604008WL003168 mahinder kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2267835763 MAHINDER KAUR ICICI BANK LTD(508534)
7 DEHLON PB-04-008-046-001/12
(Natt) 		2604008000NRG24310520230065203 31/05/2023 Paramjit Kaur 2604008WL003168 Paramjit Kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2267835731 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-046-001/128
(Natt) 		2604008000NRG24310520230065204 31/05/2023 prito 2604008WL003168 prito 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2267835733 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEHLON PB-04-008-046-001/161
(Natt) 		2604008000NRG24310520230065207 31/05/2023 amar kaur 2604008WL003168 amar kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2267835730 AMAR KAUR CANARA BANK(508532)
10 DEHLON PB-04-008-046-001/171
(Natt) 		2604008000NRG24310520230065208 31/05/2023 paramjit kaur 2604008WL003168 paramjit kaur 00349 PSIB0000439 1818 1818 Processed 07/06/2023 2267835734 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
11 DEHLON PB-04-008-046-001/175
(Natt) 		2604008000NRG24310520230065210 31/05/2023 kAMALJIT KAUR 2604008WL003168 kAMALJIT KAUR 00349 PSIB0000439 1515 1515 Processed 07/06/2023 2267835735 Kamaljit Kaur PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-046-001/73
(Natt) 		2604008000NRG24310520230065215 31/05/2023 Balvir Kaur 2604008WL003168 Balvir Kaur 00349 PSIB0000439 1515 1515 Processed 07/06/2023 2267835732 BALWIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEHLON PB-04-008-046-001/74
(Natt) 		2604008000NRG24310520230065216 31/05/2023 sukhdev kaur 2604008WL003168 sukhdev kaur 00349 PSIB0000439 909 909 Processed 07/06/2023 2267835764 SUKHDEV KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
14 DEHLON PB-04-008-046-001/174
(Natt) 		2604008000NRG24310520230065209 31/05/2023 gurmeet kaur 2604008WL003168 gurmeet kaur 00354 PUNB0002810 1818 1818 Processed 07/06/2023 2267835728 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
15 DEHLON PB-04-008-024-001/14
(Gurm) 		2604008000NRG24310520230065177 31/05/2023 jasbir kaur 2604008WL003167 jasbir kaur 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2267835738 JASVIR KAUR W O KALWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-024-001/23
(Gurm) 		2604008000NRG24310520230065178 31/05/2023 AMARJIT KAUR 2604008WL003167 AMARJIT KAUR 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2267835757 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-024-001/24
(Gurm) 		2604008000NRG24310520230065179 31/05/2023 Pritam Kaur 2604008WL003167 Pritam Kaur 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2267835746 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
18 DEHLON PB-04-008-024-001/27
(Gurm) 		2604008000NRG24310520230065180 31/05/2023 Palwinder Kaur 2604008WL003167 Palwinder Kaur 00354 PUNB0129410 303 303 Processed 07/06/2023 2267835749 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 DEHLON PB-04-008-024-001/28
(Gurm) 		2604008000NRG24310520230065181 31/05/2023 jasbir kaur 2604008WL003167 jasbir kaur 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2267835750 JASBIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
20 DEHLON PB-04-008-024-001/29
(Gurm) 		2604008000NRG24310520230065182 31/05/2023 Sukhwinder kaur 2604008WL003167 Sukhwinder kaur 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2267835762 SUKHWINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
21 DEHLON PB-04-008-024-001/30
(Gurm) 		2604008000NRG24310520230065183 31/05/2023 Rachhpal Kaur 2604008WL003167 Rachhpal Kaur 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2267835758 RACHHPAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
22 DEHLON PB-04-008-024-001/33
(Gurm) 		2604008000NRG24310520230065185 31/05/2023 SIKANDER SINGH 2604008WL003167 SIKANDER SINGH 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2267835737 SIKANDAR SINGH HDFC BANK LTD(607152)
23 DEHLON PB-04-008-024-001/37
(Gurm) 		2604008000NRG24310520230065186 31/05/2023 JASVIR KAUR 2604008WL003167 JASVIR KAUR 00354 PUNB0129410 909 909 Processed 07/06/2023 2267835736 JASVIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
24 DEHLON PB-04-008-024-001/38
(Gurm) 		2604008000NRG24310520230065187 31/05/2023 harpreet kaur 2604008WL003167 harpreet kaur 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2267835754 HARPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 DEHLON PB-04-008-024-001/44
(Gurm) 		2604008000NRG24310520230065188 31/05/2023 Jaspal kaur 2604008WL003167 Jaspal kaur 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2267835761 JASPAL KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
26 DEHLON PB-04-008-024-001/57
(Gurm) 		2604008000NRG24310520230065190 31/05/2023 Harbans kaur 2604008WL003167 Harbans kaur 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2267835760 HARBANS KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-024-001/58
(Gurm) 		2604008000NRG24310520230065191 31/05/2023 Chhinder Kaur 2604008WL003167 Chhinder Kaur 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2267835759 SHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-024-001/63
(Gurm) 		2604008000NRG24310520230065193 31/05/2023 Kalwant Kaur 2604008WL003167 Kalwant Kaur 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2267835753 KALWANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-024-001/65
(Gurm) 		2604008000NRG24310520230065194 31/05/2023 Sukhwinder Kaur 2604008WL003167 Sukhwinder Kaur 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2267835756 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
30 DEHLON PB-04-008-024-001/67
(Gurm) 		2604008000NRG24310520230065195 31/05/2023 KAMLESH KAUR 2604008WL003167 KAMLESH KAUR 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2267835751 KAMLESH KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-024-001/68
(Gurm) 		2604008000NRG24310520230065196 31/05/2023 LABH SINGH 2604008WL003167 LABH SINGH 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2267835747 LABH SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-024-001/72
(Gurm) 		2604008000NRG24310520230065198 31/05/2023 HARJINDER KAUR 2604008WL003167 HARJINDER KAUR 00354 PUNB0129410 606 606 Processed 07/06/2023 2267835755 HARJINDER KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-024-001/73
(Gurm) 		2604008000NRG24310520230065199 31/05/2023 sukhvinder kaur 2604008WL003167 sukhvinder kaur 00354 PUNB0129410 606 606 Processed 07/06/2023 2267835745 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
34 DEHLON PB-04-008-024-001/74
(Gurm) 		2604008000NRG24310520230065200 31/05/2023 Randip Kaur 2604008WL003167 Randip Kaur 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2267835752 RANDIP KAUR WO CHAMKOR PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-024-001/8
(Gurm) 		2604008000NRG24310520230065201 31/05/2023 CHARANJIT KAUR 2604008WL003167 CHARANJIT KAUR 00354 PUNB0129410 1515 1515 Processed 07/06/2023 2267835748 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
36 DEHLON PB-04-008-046-001/198
(Natt) 		2604008000NRG24310520230065214 31/05/2023 Jaswinder kaur 2604008WL003168 Jaswinder kaur 00415 SBIN0011839 606 606 Processed 07/06/2023 2267835739 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
37 DEHLON PB-04-008-024-001/56
(Gurm) 		2604008000NRG24310520230065189 31/05/2023 Parminder kaur 2604008WL003167 Parminder kaur 00415 SBIN0013673 1818 1818 Processed 07/06/2023 2267835744 PARMINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_310523APB_FTO_16418 Canara Bank CNRB0004203 SAHNEWAL 7272
2 DEHLON PB2604008_310523APB_FTO_16418 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1818
3 DEHLON PB2604008_310523APB_FTO_16418 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 8787
4 DEHLON PB2604008_310523APB_FTO_16418 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 4242
5 DEHLON PB2604008_310523APB_FTO_16418 Punjab National Bank PUNB0002810 Sahnewal 1818
6 DEHLON PB2604008_310523APB_FTO_16418 Punjab National Bank PUNB0129410 Dehlon 27876
7 DEHLON PB2604008_310523APB_FTO_16418 State Bank of India SBIN0011839 SAHNEWAL 606
8 DEHLON PB2604008_310523APB_FTO_16418 State Bank of India SBIN0013673 DEHLON 1818

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