Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:43:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_221222FTO_93705
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-04-008-050-001/150
(Qila Raipur) 		2604010000NRG23221220220350579 22/12/2022 Baljit Kaur 2604010WL017637 Baljit Kaur 00048 BKID0006515 1410 1410 Processed 28/12/2022 7469426332 Baljit Kaur ()
2 DEHLON PB-04-008-050-001/151
(Qila Raipur) 		2604010000NRG23221220220350580 22/12/2022 Sarbjit Kaur 2604010WL017637 Sarbjit Kaur 00048 BKID0006515 1692 1692 Processed 28/12/2022 7469426334 Sarbjit Kaur ()
3 DEHLON PB-04-008-050-001/284
(Qila Raipur) 		2604010000NRG23221220220350584 22/12/2022 Parmjeet Kaur 2604010WL017637 Parmjeet Kaur 00048 BKID0006515 1410 1410 Processed 28/12/2022 7469426285 Parmjeet Kaur ()
4 DEHLON PB-04-008-050-001/299
(Qila Raipur) 		2604010000NRG23221220220350585 22/12/2022 karmjit kaur 2604010WL017637 karmjit kaur 00048 BKID0006515 1410 1410 Processed 28/12/2022 7469426290 karmjit kaur ()
5 DEHLON PB-04-008-050-001/303
(Qila Raipur) 		2604010000NRG23221220220350586 22/12/2022 kuldeep kaur 2604010WL017637 kuldeep kaur 00048 BKID0006515 1692 1692 Processed 28/12/2022 7469426286 kuldeep kaur ()
6 DEHLON PB-04-008-050-001/311
(Qila Raipur) 		2604008000NRG23221220220350598 22/12/2022 JADO LAL 2604008WL017638 JADO LAL 00048 BKID0006515 846 846 Processed 28/12/2022 7469426279 JADO LAL ()
7 DEHLON PB-04-008-050-001/315
(Qila Raipur) 		2604010000NRG23221220220350587 22/12/2022 Harpreet kaur 2604010WL017637 Harpreet kaur 00048 BKID0006515 1410 1410 Processed 28/12/2022 7469426291 Harpreet kaur ()
8 DEHLON PB-04-008-050-001/316
(Qila Raipur) 		2604008000NRG23221220220350599 22/12/2022 charn singh 2604008WL017638 charn singh 00048 BKID0006515 1410 1410 Processed 28/12/2022 7469426280 charn singh ()
9 DEHLON PB-04-008-050-001/320
(Qila Raipur) 		2604008000NRG23221220220350600 22/12/2022 naresh kumar 2604008WL017638 naresh kumar 00048 BKID0006515 1128 1128 Processed 28/12/2022 7469426277 naresh kumar ()
10 DEHLON PB-04-008-050-001/325
(Qila Raipur) 		2604010000NRG23221220220350588 22/12/2022 Mandip KAUR 2604010WL017637 Mandip KAUR 00048 BKID0006515 1410 1410 Processed 28/12/2022 7469426287 Mandip KAUR ()
11 DEHLON PB-04-008-050-001/392
(Qila Raipur) 		2604010000NRG23221220220350589 22/12/2022 Gurmail kaur 2604010WL017637 Gurmail kaur 00048 BKID0006515 1410 1410 Processed 28/12/2022 7469426288 Gurmail kaur ()
12 DEHLON PB-04-008-050-001/395
(Qila Raipur) 		2604008000NRG23221220220350601 22/12/2022 Chhinder singh 2604008WL017638 Chhinder singh 00048 BKID0006515 846 846 Processed 28/12/2022 7469426284 Chhinder singh ()
13 DEHLON PB-04-008-050-001/399
(Qila Raipur) 		2604010000NRG23221220220350590 22/12/2022 gurdeep kaur 2604010WL017637 gurdeep kaur 00048 BKID0006515 1692 1692 Processed 28/12/2022 7469426283 gurdeep kaur ()
14 DEHLON PB-04-008-050-001/437
(Qila Raipur) 		2604010000NRG23221220220350592 22/12/2022 HARBANS KAUR 2604010WL017637 HARBANS KAUR 00048 BKID0006515 1692 1692 Processed 28/12/2022 7469426289 HARBANS KAUR ()
15 DEHLON PB-04-008-050-001/455
(Qila Raipur) 		2604010000NRG23221220220350593 22/12/2022 RANJIT KAUR 2604010WL017637 RANJIT KAUR 00048 BKID0006515 1692 1692 Processed 28/12/2022 7469426282 RANJIT KAUR ()
16 DEHLON PB-04-008-050-001/48
(Qila Raipur) 		2604008000NRG23221220220350602 22/12/2022 Ujagar Singh 2604008WL017638 Ujagar Singh 00048 BKID0006515 1692 1692 Processed 28/12/2022 7469426278 Ujagar Singh ()
17 DEHLON PB-04-008-056-001/178
(Rurka) 		2604008000NRG23221220220350208 22/12/2022 gurjit kaur 2604008WL017615 gurjit kaur 00048 BKID0006515 1692 1692 Processed 28/12/2022 7469426333 gurjit kaur ()
18 DEHLON PB-04-008-059-001/102
(Sayan Khurd) 		2604008000NRG23221220220350286 22/12/2022 Harpreet Singh 2604008WL017623 Harpreet Singh 00048 BKID0006515 846 846 Processed 28/12/2022 7469426281 Harpreet Singh ()
19 DEHLON PB-04-008-059-001/85
(Sayan Khurd) 		2604008000NRG23221220220350291 22/12/2022 ANURADHA 2604008WL017623 ANURADHA 00048 BKID0006515 564 564 Processed 28/12/2022 7469426292 ANURADHA ()
SubTotal 25944 25944
20 DEHLON PB-04-008-010-001/105
(Butahri) 		2604008000NRG23221220220350240 22/12/2022 Manpreet Kaur 2604008WL017617 Manpreet Kaur 00048 BKID0006521 1128 1128 Processed 28/12/2022 7469426295 Manpreet Kaur ()
21 DEHLON PB-04-008-010-001/108
(Butahri) 		2604008000NRG23221220220350187 22/12/2022 CHAMPA 2604008WL017614 CHAMPA 00048 BKID0006521 1692 1692 Processed 28/12/2022 7469426294 CHAMPA ()
22 DEHLON PB-04-008-010-001/123
(Butahri) 		2604008000NRG23221220220350190 22/12/2022 Paramjit kaur 2604008WL017614 Paramjit kaur 00048 BKID0006521 1410 1410 Processed 28/12/2022 7469426298 Paramjit kaur ()
23 DEHLON PB-04-008-010-001/143
(Butahri) 		2604008000NRG23221220220350193 22/12/2022 Paramjit kaur 2604008WL017614 Paramjit kaur 00048 BKID0006521 1128 1128 Processed 28/12/2022 7469426293 Paramjit kaur ()
24 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG23221220220350195 22/12/2022 MANDEEP KAUR 2604008WL017614 MANDEEP KAUR 00048 BKID0006521 1410 1410 Processed 28/12/2022 7469426300 MANDEEP KAUR ()
25 DEHLON PB-04-008-010-001/180
(Butahri) 		2604008000NRG23221220220350245 22/12/2022 Amandeep Kaur 2604008WL017617 Amandeep Kaur 00048 BKID0006521 282 282 Processed 28/12/2022 7469426299 Amandeep Kaur ()
26 DEHLON PB-04-008-033-001/233
(Khatra Chuharam) 		2604008000NRG23221220220350164 22/12/2022 kamaljit kaur 2604008WL017611 kamaljit kaur 00048 BKID0006521 1410 1410 Processed 28/12/2022 7469426331 kamaljit kaur ()
27 DEHLON PB-04-008-033-001/251
(Khatra Chuharam) 		2604008000NRG23221220220350165 22/12/2022 harmit kaur 2604008WL017611 harmit kaur 00048 BKID0006521 1410 1410 Processed 28/12/2022 7469426296 harmit kaur ()
28 DEHLON PB-04-008-033-001/269
(Khatra Chuharam) 		2604008000NRG23221220220350166 22/12/2022 AMARJIT KAUR 2604008WL017611 AMARJIT KAUR 00048 BKID0006521 1128 1128 Processed 28/12/2022 7469426297 AMARJIT KAUR ()
SubTotal 10998 10998
29 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG23221220220350070 22/12/2022 baljinder kaur 2604008WL017600 baljinder kaur 00048 BKID0006537 1692 1692 Processed 28/12/2022 7469426301 baljinder kaur ()
SubTotal 1692 1692
30 DEHLON PB-04-008-050-001/405
(Qila Raipur) 		2604010000NRG23221220220350591 22/12/2022 Ranjit kaur 2604010WL017637 Ranjit kaur 00078 CNRB0006282 1692 1692 Processed 28/12/2022 7469426302 Ranjit kaur ()
SubTotal 1692 1692
31 DEHLON PB-04-010-050-001/92
(Assi Khurd) 		2604010000NRG23221220220350236 22/12/2022 KAMALDEEP SINGH 2604010WL017616 KAMALDEEP SINGH 00152 HDFC0003133 1692 1692 Processed 28/12/2022 7469426330 KAMALDEEP SINGH ()
SubTotal 1692 1692
32 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG23221220220350071 22/12/2022 SHAMSHER KAUR 2604008WL017600 SHAMSHER KAUR 00349 PSIB0000085 1692 1692 Processed 28/12/2022 7469426306 SHAMSHER KAUR ()
33 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG23221220220350009 22/12/2022 SHAMSHER KAUR 2604008WL017594 SHAMSHER KAUR 00349 PSIB0000085 1692 1692 Processed 28/12/2022 7469426305 SHAMSHER KAUR ()
34 DEHLON PB-04-008-041-001/37
(Lehra) 		2604008000NRG23221220220350010 22/12/2022 charanjit kaur 2604008WL017594 charanjit kaur 00349 PSIB0000085 846 846 Processed 28/12/2022 7469426304 charanjit kaur ()
35 DEHLON PB-04-008-041-001/37
(Lehra) 		2604008000NRG23221220220350073 22/12/2022 charanjit kaur 2604008WL017600 charanjit kaur 00349 PSIB0000085 1692 1692 Processed 28/12/2022 7469426303 charanjit kaur ()
SubTotal 5922 5922
36 DEHLON PB-04-008-033-001/306
(Khatra Chuharam) 		2604008000NRG23221220220350169 22/12/2022 Harbans kaur 2604008WL017611 Harbans kaur 00349 PSIB0000152 1410 1410 Processed 28/12/2022 7469426307 Harbans kaur ()
SubTotal 1410 1410
37 DEHLON PB-04-008-010-001/80
(Butahri) 		2604008000NRG23221220220350201 22/12/2022 harpreet kaur 2604008WL017614 harpreet kaur 00354 PUNB0129410 1692 1692 Processed 28/12/2022 7469426313 harpreet kaur ()
38 DEHLON PB-04-008-010-001/80
(Butahri) 		2604008000NRG23221220220350250 22/12/2022 harpreet kaur 2604008WL017617 harpreet kaur 00354 PUNB0129410 876 876 Processed 28/12/2022 7469426314 harpreet kaur ()
39 DEHLON PB-04-008-024-001/2
(Gurm) 		2604008000NRG23221220220350557 22/12/2022 PARAMJIT KAUR 2604008WL017635 PARAMJIT KAUR 00354 PUNB0129410 1128 1128 Processed 28/12/2022 7469426311 PARAMJIT KAUR ()
40 DEHLON PB-04-008-024-001/69
(Gurm) 		2604008000NRG23221220220350566 22/12/2022 Mohinder Kaur 2604008WL017635 Mohinder Kaur 00354 PUNB0129410 1128 1128 Processed 28/12/2022 7469426309 Mohinder Kaur ()
41 DEHLON PB-04-008-027-001/23
(Jarkhar) 		2604008000NRG23221220220350296 22/12/2022 CHARANJIT KAUR 2604008WL017624 CHARANJIT KAUR 00354 PUNB0129410 1692 1692 Processed 28/12/2022 7469426308 CHARANJIT KAUR ()
42 DEHLON PB-04-008-048-001/104
(Paddi Colony) 		2604008000NRG23221220220350030 22/12/2022 kamaljit kaur 2604008WL017598 kamaljit kaur 00354 PUNB0129410 1692 1692 Processed 28/12/2022 7469426310 kamaljit kaur ()
43 DEHLON PB-04-008-056-001/181
(Rurka) 		2604008000NRG23221220220350209 22/12/2022 harmandeep kaur 2604008WL017615 harmandeep kaur 00354 PUNB0129410 1692 1692 Processed 28/12/2022 7469426312 harmandeep kaur ()
SubTotal 9900 9900
44 DEHLON PB-04-008-052-001/160
(Rangian) 		2604008000NRG23221220220350604 22/12/2022 mandeep kaur 2604008WL017639 mandeep kaur 00354 PUNB0148210 1692 1692 Processed 28/12/2022 7469426329 mandeep kaur ()
SubTotal 1692 1692
45 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG23221220220350612 22/12/2022 gurpreet kaur 2604008WL017639 gurpreet kaur 00415 SBIN0013673 1410 1410 Processed 28/12/2022 7469426328 MRS GURPREET KAUR ()
SubTotal 1410 1410
46 DEHLON PB-04-008-056-001/182
(Rurka) 		2604008000NRG23221220220350210 22/12/2022 kamaljeet kaur 2604008WL017615 kamaljeet kaur 00415 SBIN0051081 1410 1410 Processed 28/12/2022 7469426315 MRS KAMALJEET KAUR ()
SubTotal 1410 1410
47 DEHLON PB-04-008-006-001/179
(Bhutta) 		2604008000NRG23221220220350084 22/12/2022 harjinder kaur 2604008WL017601 harjinder kaur 00415 SBIN0051276 1410 1410 Processed 28/12/2022 7469426319 MRS HARJINDER KAUR ()
48 DEHLON PB-04-008-006-001/208
(Bhutta) 		2604008000NRG23221220220350086 22/12/2022 kulwant kaur 2604008WL017601 kulwant kaur 00415 SBIN0051276 1128 1128 Processed 28/12/2022 7469426318 MRS KULWANT KAUR ()
49 DEHLON PB-04-008-006-001/216
(Bhutta) 		2604008000NRG23221220220350087 22/12/2022 BALWINDER KAUR 2604008WL017601 BALWINDER KAUR 00415 SBIN0051276 1410 1410 Processed 28/12/2022 7469426327 MRS BALWINDER KAUR ()
50 DEHLON PB-04-008-064-001/79
(Silo Kalan) 		2604008000NRG23221220220350269 22/12/2022 jaspreet kaur 2604008WL017619 jaspreet kaur 00415 SBIN0051276 1692 1692 Processed 28/12/2022 7469426316 MRS JASPREET KAUR ()
51 DEHLON PB-04-008-064-001/88
(Silo Kalan) 		2604008000NRG23221220220350271 22/12/2022 harjinder sinfgh 2604008WL017619 harjinder sinfgh 00415 SBIN0051276 1692 1692 Processed 28/12/2022 7469426320 MRS HARJINDER KAUR ()
52 DEHLON PB-04-008-065-001/11
(Silon Khurd) 		2604008000NRG23221220220350179 22/12/2022 Rajinder Kaur 2604008WL017613 Rajinder Kaur 00415 SBIN0051276 1128 1128 Processed 28/12/2022 7469426317 MRS JINDER KAUR ()
SubTotal 8460 8460
53 DEHLON PB-04-008-033-001/157
(Khatra Chuharam) 		2604008000NRG23221220220350160 22/12/2022 Mandeep kaur 2604008WL017611 Mandeep kaur 00415 SBIN0051429 1128 1128 Processed 28/12/2022 7469426321 MRS MANDEEP KAUR ()
SubTotal 1128 1128
54 DEHLON PB-04-008-059-001/101
(Sayan Khurd) 		2604008000NRG23221220220350285 22/12/2022 Amarjeet kaur 2604008WL017623 Amarjeet kaur 00462 UCBA0001340 1692 1692 Processed 28/12/2022 7469426326 AMARJEET KAUR ()
SubTotal 1692 1692
55 DEHLON PB-04-008-021-001/159
(Ghawaddi) 		2604008000NRG23221220220350551 22/12/2022 Jasveer kaur 2604008WL017635 Jasveer kaur 00468 UBIN0540609 1410 1410 Processed 28/12/2022 7469426323 Jasveer kaur ()
56 DEHLON PB-04-008-021-001/167
(Ghawaddi) 		2604008000NRG23221220220350552 22/12/2022 DALJIT KAUR 2604008WL017635 DALJIT KAUR 00468 UBIN0540609 1128 1128 Processed 28/12/2022 7469426324 DALJIT KAUR ()
57 DEHLON PB-04-008-021-001/167
(Ghawaddi) 		2604008000NRG23221220220350280 22/12/2022 DALJIT KAUR 2604008WL017622 DALJIT KAUR 00468 UBIN0540609 564 564 Processed 28/12/2022 7469426325 DALJIT KAUR ()
58 DEHLON PB-04-008-065-001/28
(Silon Khurd) 		2604008000NRG23221220220350182 22/12/2022 jameela begam 2604008WL017613 jameela begam 00468 UBIN0540609 1692 1692 Processed 28/12/2022 7469426322 jameela begam ()
SubTotal 4794 4794
Total 79836 79836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_221222FTO_93705 Bank of India BKID0006515 KILA RAIPUR 25944
2 DEHLON PB2604008_221222FTO_93705 Bank of India BKID0006521 KHATRA 10998
3 DEHLON PB2604008_221222FTO_93705 Bank of India BKID0006537 POHIR 1692
4 DEHLON PB2604008_221222FTO_93705 Canara Bank CNRB0006282 QILA RAIPUR 1692
5 DEHLON PB2604008_221222FTO_93705 HDFC HDFC0003133 Mehma Singhwala 1692
6 DEHLON PB2604008_221222FTO_93705 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 5922
7 DEHLON PB2604008_221222FTO_93705 Punjab & Sind Bank PSIB0000152 KARAMSAR 1410
8 DEHLON PB2604008_221222FTO_93705 Punjab National Bank PUNB0129410 Dehlon 9900
9 DEHLON PB2604008_221222FTO_93705 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 1692
10 DEHLON PB2604008_221222FTO_93705 State Bank of India SBIN0013673 DEHLON 1410
11 DEHLON PB2604008_221222FTO_93705 State Bank of India SBIN0051081 DEHLON 1410
12 DEHLON PB2604008_221222FTO_93705 State Bank of India SBIN0051276 BHUTTA 8460
13 DEHLON PB2604008_221222FTO_93705 State Bank of India SBIN0051429 RARA SAHIB 1128
14 DEHLON PB2604008_221222FTO_93705 UCO Bank UCBA0001340 DMCH LUDHIANA 1692
15 DEHLON PB2604008_221222FTO_93705 Union Bank of India UBIN0540609 GHAWADI 4794

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