Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_080922FTO_52560
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-04-008-016-001/20
(Dharour) 		2604008000NRG23080920220245044 08/09/2022 HARCHAND SINGH 2604008WL010795 HARCHAND SINGH 00048 BKID0006507 1410 1410 Processed 15/09/2022 4742792438 HARCHAND SINGH ()
2 DEHLON PB-04-008-016-001/230
(Dharour) 		2604008000NRG23080920220245045 08/09/2022 jaspal kaur 2604008WL010795 jaspal kaur 00048 BKID0006507 1692 1692 Processed 15/09/2022 4742792436 jaspal kaur ()
3 DEHLON PB-04-008-026-001/176
(Harnampura) 		2604008000NRG23080920220245088 08/09/2022 Ramandeep kaur 2604008WL010798 Ramandeep kaur 00048 BKID0006507 846 846 Processed 15/09/2022 4742792437 Ramandeep kaur ()
SubTotal 3948 3948
4 DEHLON PB-04-008-016-001/241
(Dharour) 		2604008000NRG23080920220245049 08/09/2022 jaswinder singh 2604008WL010795 jaswinder singh 00078 CNRB0004203 1692 1692 Processed 15/09/2022 4742792439 jaswinder singh ()
SubTotal 1692 1692
5 DEHLON PB-04-008-015-001/207
(Dehlon) 		2604008000NRG23080920220244968 08/09/2022 ranjit kaur 2604008WL010790 ranjit kaur 00349 PSIB0000085 1410 1410 Processed 15/09/2022 4742792447 ranjit kaur ()
6 DEHLON PB-04-008-015-001/222
(Dehlon) 		2604008000NRG23080920220244970 08/09/2022 Sawaran singh 2604008WL010790 Sawaran singh 00349 PSIB0000085 1692 1692 Processed 15/09/2022 4742792452 Sawaran singh ()
7 DEHLON PB-04-008-015-001/231
(Dehlon) 		2604008000NRG23080920220244971 08/09/2022 Manjit Kaur 2604008WL010790 Manjit Kaur 00349 PSIB0000085 1692 1692 Processed 15/09/2022 4742792449 Manjit Kaur ()
8 DEHLON PB-04-008-015-001/248
(Dehlon) 		2604008000NRG23080920220244973 08/09/2022 KULWINDER KAUR 2604008WL010790 KULWINDER KAUR 00349 PSIB0000085 1692 1692 Processed 15/09/2022 4742792450 KULWINDER KAUR ()
9 DEHLON PB-04-008-015-001/263
(Dehlon) 		2604008000NRG23080920220244974 08/09/2022 Karamjit kaur 2604008WL010790 Karamjit kaur 00349 PSIB0000085 1410 1410 Processed 15/09/2022 4742792453 Karamjit kaur ()
10 DEHLON PB-04-008-022-001/291
(Gopalpur) 		2604008000NRG23080920220244903 08/09/2022 HARJIT KAUR 2604008WL010783 HARJIT KAUR 00349 PSIB0000085 1128 1128 Processed 15/09/2022 4742792444 HARJIT KAUR ()
11 DEHLON PB-04-008-022-001/55
(Gopalpur) 		2604008000NRG23080920220244904 08/09/2022 Jubeda 2604008WL010783 Jubeda 00349 PSIB0000085 1692 1692 Processed 15/09/2022 4742792440 Jubeda ()
12 DEHLON PB-04-008-045-001/174
(Nangal) 		2604008000NRG23080920220245036 08/09/2022 ranjit kaur 2604008WL010794 ranjit kaur 00349 PSIB0000085 720 720 Processed 15/09/2022 4742792442 ranjit kaur ()
13 DEHLON PB-04-008-045-001/181
(Nangal) 		2604008000NRG23080920220244992 08/09/2022 Parminder Kaur 2604008WL010792 Parminder Kaur 00349 PSIB0000085 282 282 Processed 15/09/2022 4742792445 Parminder Kaur ()
14 DEHLON PB-04-008-045-001/20
(Nangal) 		2604008000NRG23080920220244994 08/09/2022 Hoshiar Kaur 2604008WL010792 Hoshiar Kaur 00349 PSIB0000085 1692 1692 Processed 15/09/2022 4742792448 Hoshiar Kaur ()
15 DEHLON PB-04-008-045-001/209
(Nangal) 		2604008000NRG23080920220245037 08/09/2022 Kulwinder Kaur 2604008WL010794 Kulwinder Kaur 00349 PSIB0000085 1440 1440 Processed 15/09/2022 4742792441 Kulwinder Kaur ()
16 DEHLON PB-04-008-045-001/213
(Nangal) 		2604008000NRG23080920220244979 08/09/2022 Karamjit kaur 2604008WL010791 Karamjit kaur 00349 PSIB0000085 1440 1440 Processed 15/09/2022 4742792443 Karamjit kaur ()
17 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG23080920220244981 08/09/2022 Charanjit kaur 2604008WL010791 Charanjit kaur 00349 PSIB0000085 1440 1440 Processed 15/09/2022 4742792451 Charanjit kaur ()
18 DEHLON PB-04-008-045-001/219
(Nangal) 		2604008000NRG23080920220244982 08/09/2022 Paramjit kaur 2604008WL010791 Paramjit kaur 00349 PSIB0000085 1440 1440 Processed 15/09/2022 4742792446 Paramjit kaur ()
SubTotal 19170 19170
19 DEHLON PB-04-008-016-001/235
(Dharour) 		2604008000NRG23080920220245047 08/09/2022 Sarabjeet kaur 2604008WL010795 Sarabjeet kaur 00349 PSIB0000188 1692 1692 Processed 15/09/2022 4742792454 Sarabjeet kaur ()
SubTotal 1692 1692
20 DEHLON PB-04-008-026-001/116
(Harnampura) 		2604008000NRG23080920220245082 08/09/2022 SURINDER KAUR 2604008WL010798 SURINDER KAUR 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792463 SURINDER KAUR ()
21 DEHLON PB-04-008-026-001/142
(Harnampura) 		2604008000NRG23080920220245084 08/09/2022 gurdeep kaur 2604008WL010798 gurdeep kaur 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792468 gurdeep kaur ()
22 DEHLON PB-04-008-026-001/158
(Harnampura) 		2604008000NRG23080920220245079 08/09/2022 Pritamsingh 2604008WL010797 Pritamsingh 00349 PSIB0000439 846 846 Processed 15/09/2022 4742792455 Pritamsingh ()
23 DEHLON PB-04-008-026-001/159
(Harnampura) 		2604008000NRG23080920220245085 08/09/2022 nirmaljit kaur 2604008WL010798 nirmaljit kaur 00349 PSIB0000439 1128 1128 Processed 15/09/2022 4742792461 nirmaljit kaur ()
24 DEHLON PB-04-008-026-001/169
(Harnampura) 		2604008000NRG23080920220245086 08/09/2022 Amarjit Kaur 2604008WL010798 Amarjit Kaur 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792462 Amarjit Kaur ()
25 DEHLON PB-04-008-026-001/171
(Harnampura) 		2604008000NRG23080920220245087 08/09/2022 Harjinder kaur 2604008WL010798 Harjinder kaur 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792464 Harjinder kaur ()
26 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG23080920220245080 08/09/2022 Sudagr Singh 2604008WL010797 Sudagr Singh 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792469 Sudagr Singh ()
27 DEHLON PB-04-008-026-001/177
(Harnampura) 		2604008000NRG23080920220245081 08/09/2022 Raghvir Singh 2604008WL010797 Raghvir Singh 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792466 Raghvir Singh ()
28 DEHLON PB-04-008-026-001/39
(Harnampura) 		2604008000NRG23080920220245090 08/09/2022 Sarabjit Kaur 2604008WL010798 Sarabjit Kaur 00349 PSIB0000439 1128 1128 Processed 15/09/2022 4742792456 Sarabjit Kaur ()
29 DEHLON PB-04-008-026-001/96
(Harnampura) 		2604008000NRG23080920220245099 08/09/2022 darshan kaur 2604008WL010798 darshan kaur 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792457 darshan kaur ()
30 DEHLON PB-04-008-028-001/156
(Jaspal Bangar) 		2604008000NRG23080920220245283 08/09/2022 Baljinder kaur 2604008WL010801 Baljinder kaur 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792459 Baljinder kaur ()
31 DEHLON PB-04-008-028-001/160
(Jaspal Bangar) 		2604008000NRG23080920220245284 08/09/2022 JASWINDER KAUR 2604008WL010801 JASWINDER KAUR 00349 PSIB0000439 846 846 Processed 15/09/2022 4742792467 JASWINDER KAUR ()
32 DEHLON PB-04-008-028-001/165
(Jaspal Bangar) 		2604008000NRG23080920220245285 08/09/2022 amritpal kaur 2604008WL010801 amritpal kaur 00349 PSIB0000439 1128 1128 Processed 15/09/2022 4742792460 amritpal kaur ()
33 DEHLON PB-04-008-028-001/177
(Jaspal Bangar) 		2604008000NRG23080920220245103 08/09/2022 SUKHWINDER KAUR 2604008WL010799 SUKHWINDER KAUR 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792465 SUKHWINDER KAUR ()
34 DEHLON PB-04-008-028-001/185
(Jaspal Bangar) 		2604008000NRG23080920220245104 08/09/2022 RAM SINGH 2604008WL010799 RAM SINGH 00349 PSIB0000439 1692 1692 Processed 15/09/2022 4742792458 RAM SINGH ()
SubTotal 21996 21996
35 DEHLON PB-04-008-016-001/238
(Dharour) 		2604008000NRG23080920220245048 08/09/2022 Malkit singh 2604008WL010795 Malkit singh 00354 PUNB0002810 1692 1692 Processed 15/09/2022 4742792470 Malkit singh ()
SubTotal 1692 1692
36 DEHLON PB-04-008-015-001/219
(Dehlon) 		2604008000NRG23080920220244969 08/09/2022 Balwinder kaur 2604008WL010790 Balwinder kaur 00354 PUNB0129410 1692 1692 Processed 15/09/2022 4742792474 Balwinder kaur ()
37 DEHLON PB-04-008-045-001/164
(Nangal) 		2604008000NRG23080920220244990 08/09/2022 Baljit kaur 2604008WL010792 Baljit kaur 00354 PUNB0129410 1692 1692 Processed 15/09/2022 4742792473 Baljit kaur ()
38 DEHLON PB-04-008-045-001/165
(Nangal) 		2604008000NRG23080920220244991 08/09/2022 amarjit kaur 2604008WL010792 amarjit kaur 00354 PUNB0129410 1692 1692 Processed 15/09/2022 4742792471 amarjit kaur ()
39 DEHLON PB-04-008-045-001/183
(Nangal) 		2604008000NRG23080920220244993 08/09/2022 Kamaljit kaur 2604008WL010792 Kamaljit kaur 00354 PUNB0129410 1692 1692 Processed 15/09/2022 4742792472 Kamaljit kaur ()
40 DEHLON PB-04-008-045-001/215
(Nangal) 		2604008000NRG23080920220244980 08/09/2022 Pritpal kaur 2604008WL010791 Pritpal kaur 00354 PUNB0129410 1440 1440 Processed 15/09/2022 4742792475 Pritpal kaur ()
SubTotal 8208 8208
41 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG23080920220245050 08/09/2022 GULWANT KAUR 2604008WL010795 GULWANT KAUR 00354 PUNB0345500 1692 1692 Processed 15/09/2022 4742792476 GULWANT KAUR ()
SubTotal 1692 1692
42 DEHLON PB-04-008-016-001/232
(Dharour) 		2604008000NRG23080920220245046 08/09/2022 sarabjit kaur 2604008WL010795 sarabjit kaur 00415 SBIN0011839 1692 1692 Processed 15/09/2022 4742792477 SARABJIT KAUR ()
SubTotal 1692 1692
43 DEHLON PB-04-008-045-001/210
(Nangal) 		2604008000NRG23080920220244995 08/09/2022 JASPREET KAUR 2604008WL010792 JASPREET KAUR 00415 SBIN0013673 1692 1692 Processed 15/09/2022 4742792478 MRS JASPREET KAUR ()
SubTotal 1692 1692
44 DEHLON PB-04-008-016-001/28
(Dharour) 		2604008000NRG23080920220245051 08/09/2022 HARBANS SINGH 2604008WL010795 HARBANS SINGH 00415 SBIN0050077 1692 1692 Processed 15/09/2022 4742792479 MR HARBANS SINGH ()
SubTotal 1692 1692
45 DEHLON PB-04-010-031-001/11
(Majri) 		2604010000NRG23080920220245056 08/09/2022 ATMA SINGH 2604010WL010796 ATMA SINGH 00462 UCBA0001107 1692 1692 Processed 15/09/2022 4742792481 ATMA SINGH ()
46 DEHLON PB-04-010-031-001/149
(Majri) 		2604010000NRG23080920220245062 08/09/2022 Manjit Singh 2604010WL010796 Manjit Singh 00462 UCBA0001107 1692 1692 Processed 15/09/2022 4742792484 MANJIT SINGH S/O RAJINDER SINGH ()
47 DEHLON PB-04-010-031-001/194
(Majri) 		2604010000NRG23080920220245067 08/09/2022 Jasvir Kaur 2604010WL010796 Jasvir Kaur 00462 UCBA0001107 1128 1128 Processed 15/09/2022 4742792480 JASVIR KAUR WO HARDEEP SINGH ()
48 DEHLON PB-04-010-031-001/20
(Majri) 		2604010000NRG23080920220245068 08/09/2022 BIKAR SINGH 2604010WL010796 BIKAR SINGH 00462 UCBA0001107 846 846 Processed 15/09/2022 4742792483 BIKKAR SINGH S/O KARAM SINGH ()
49 DEHLON PB-04-010-031-001/201
(Majri) 		2604010000NRG23080920220245069 08/09/2022 Gurdas singh 2604010WL010796 Gurdas singh 00462 UCBA0001107 1128 1128 Processed 15/09/2022 4742792482 GURDAS SINGH S/O SURJAN SINGH ()
50 DEHLON PB-04-010-031-001/208
(Majri) 		2604010000NRG23080920220245070 08/09/2022 Randeep kaur 2604010WL010796 Randeep kaur 00462 UCBA0001107 1692 1692 Processed 15/09/2022 4742792485 RANDEEP KAUR ()
SubTotal 8178 8178
Total 73344 73344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_080922FTO_52560 Bank of India BKID0006507 SAHNEWAL 3948
2 DEHLON PB2604008_080922FTO_52560 Canara Bank CNRB0004203 SAHNEWAL 1692
3 DEHLON PB2604008_080922FTO_52560 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 19170
4 DEHLON PB2604008_080922FTO_52560 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1692
5 DEHLON PB2604008_080922FTO_52560 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 20868
6 DEHLON PB2604008_080922FTO_52560 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1128
7 DEHLON PB2604008_080922FTO_52560 Punjab National Bank PUNB0002810 Sahnewal 1692
8 DEHLON PB2604008_080922FTO_52560 Punjab National Bank PUNB0129410 Dehlon 8208
9 DEHLON PB2604008_080922FTO_52560 Punjab National Bank PUNB0345500 DHANANSU 1692
10 DEHLON PB2604008_080922FTO_52560 State Bank of India SBIN0011839 SAHNEWAL 1692
11 DEHLON PB2604008_080922FTO_52560 State Bank of India SBIN0013673 DEHLON 1692
12 DEHLON PB2604008_080922FTO_52560 State Bank of India SBIN0050077 SAHNEWAL 1692
13 DEHLON PB2604008_080922FTO_52560 UCO Bank UCBA0001107 KALAKH 8178

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