Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_060523APB_FTO_8119
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-04-008-041-001/110
(Lehra) 		2604008000NRG24060520230018932 06/05/2023 bhagwant kaur 2604008WL001216 bhagwant kaur 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639136199 BHAGWANT KAUR W/O HARBAJAN SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-041-001/152
(Lehra) 		2604008000NRG24060520230018936 06/05/2023 Razia 2604008WL001216 Razia 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639136193 RAZIA WO AMANDEEP SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-041-001/17
(Lehra) 		2604008000NRG24060520230018937 06/05/2023 SAWARNJIT KAUR 2604008WL001216 SAWARNJIT KAUR 00048 BKID0006537 1515 1515 Processed 17/05/2023 1639136200 SWARANJIT KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-041-001/97
(Lehra) 		2604008000NRG24060520230018945 06/05/2023 charanjit kaur 2604008WL001216 charanjit kaur 00048 BKID0006537 1212 1212 Processed 17/05/2023 1639136198 CHARANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
5 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG24060520230018963 06/05/2023 paramjit kaur 2604008WL001219 paramjit kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639136194 PARAMJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
6 DEHLON PB-04-008-016-001/118
(Dharour) 		2604008000NRG24060520230018946 06/05/2023 Mandeep kaur 2604008WL001217 Mandeep kaur 00078 CNRB0004203 1515 1515 Processed 17/05/2023 1639136195 MANDEEP KAUR CANARA BANK(508532)
7 DEHLON PB-04-008-016-001/216
(Dharour) 		2604008000NRG24060520230018947 06/05/2023 bachitar singh 2604008WL001217 bachitar singh 00078 CNRB0004203 909 909 Processed 17/05/2023 1639136190 NASIB KAUR & BACHITTAR SINGH PUNJAB & SIND BANK(607087)
8 DEHLON PB-04-008-016-001/39
(Dharour) 		2604008000NRG24060520230018967 06/05/2023 BALJIT KAUR 2604008WL001219 BALJIT KAUR 00078 CNRB0004203 1515 1515 Processed 17/05/2023 1639136204 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-008-016-001/41
(Dharour) 		2604008000NRG24060520230018955 06/05/2023 RAVINDER KAUR 2604008WL001217 RAVINDER KAUR 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639136207 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
10 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG24060520230018968 06/05/2023 KIRANDEEP KAUR 2604008WL001219 KIRANDEEP KAUR 00078 CNRB0004203 1515 1515 Processed 17/05/2023 1639136206 KIRANDEEP KAUR CANARA BANK(508532)
11 DEHLON PB-04-008-016-001/48
(Dharour) 		2604008000NRG24060520230018956 06/05/2023 sukhwinder kaur 2604008WL001217 sukhwinder kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639136212 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 DEHLON PB-04-008-016-001/52
(Dharour) 		2604008000NRG24060520230018969 06/05/2023 SARABJIT KAUR 2604008WL001219 SARABJIT KAUR 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639136210 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
13 DEHLON PB-04-008-016-001/53
(Dharour) 		2604008000NRG24060520230018970 06/05/2023 SARABJIT KAUR 2604008WL001219 SARABJIT KAUR 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639136209 SARBJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-016-001/54
(Dharour) 		2604008000NRG24060520230018957 06/05/2023 KAMALJIT KAUR 2604008WL001217 KAMALJIT KAUR 00078 CNRB0004203 1515 1515 Processed 17/05/2023 1639136205 KAMALJIT KAUR CANARA BANK(508532)
15 DEHLON PB-04-008-016-001/75
(Dharour) 		2604008000NRG24060520230018971 06/05/2023 Ranjit Kaur 2604008WL001219 Ranjit Kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639136203 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24060520230018972 06/05/2023 karnail kaur 2604008WL001219 karnail kaur 00078 CNRB0004203 1818 1818 Processed 17/05/2023 1639136211 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-016-001/88
(Dharour) 		2604008000NRG24060520230018973 06/05/2023 amarjit kaur 2604008WL001219 amarjit kaur 00078 CNRB0004203 1212 1212 Processed 17/05/2023 1639136208 AMARJIT KAUR CANARA BANK(508532)
SubTotal 20907 20907
18 DEHLON PB-04-008-067-001/149
(Tibba) 		2604008000NRG24060520230018974 06/05/2023 Gurdev kaur 2604008WL001219 Gurdev kaur 00114 UTIB0SLDH01 1818 1818 Processed 17/05/2023 1639136215 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
19 DEHLON PB-04-008-016-001/78
(Dharour) 		2604008000NRG24060520230018958 06/05/2023 Swaran Kaur 2604008WL001217 Swaran Kaur 00349 PSIB0000085 1818 1818 Processed 17/05/2023 1639136217 SWARAN KAUR W/O LATE.MEWA SING H PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-041-001/118
(Lehra) 		2604008000NRG24060520230018933 06/05/2023 Sangeeta 2604008WL001216 Sangeeta 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639136188 SANGEETA PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-041-001/143
(Lehra) 		2604008000NRG24060520230018934 06/05/2023 SHAMSHER KAUR 2604008WL001216 SHAMSHER KAUR 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639136189 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
22 DEHLON PB-04-008-041-001/151
(Lehra) 		2604008000NRG24060520230018935 06/05/2023 Baljit kaur 2604008WL001216 Baljit kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639136218 BALJIT KAUR PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-041-001/42
(Lehra) 		2604008000NRG24060520230018938 06/05/2023 Manjit Kaur 2604008WL001216 Manjit Kaur 00349 PSIB0000085 1212 1212 Processed 17/05/2023 1639136223 MANJIT KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-041-001/43
(Lehra) 		2604008000NRG24060520230018939 06/05/2023 Paramjit kaur 2604008WL001216 Paramjit kaur 00349 PSIB0000085 1212 1212 Processed 17/05/2023 1639136221 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
25 DEHLON PB-04-008-041-001/48
(Lehra) 		2604008000NRG24060520230018940 06/05/2023 Harjit kaur 2604008WL001216 Harjit kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639136224 HARJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
26 DEHLON PB-04-008-041-001/69
(Lehra) 		2604008000NRG24060520230018941 06/05/2023 Harwinder Kaur 2604008WL001216 Harwinder Kaur 00349 PSIB0000085 606 606 Processed 17/05/2023 1639136220 HARWINDER KAUR S/O DALBARA SINGH PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-041-001/76
(Lehra) 		2604008000NRG24060520230018942 06/05/2023 Kuldeep Kaur 2604008WL001216 Kuldeep Kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639136222 KULDEEP KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
28 DEHLON PB-04-008-041-001/86
(Lehra) 		2604008000NRG24060520230018943 06/05/2023 rajveer kaur 2604008WL001216 rajveer kaur 00349 PSIB0000085 1515 1515 Processed 17/05/2023 1639136219 RAJVEER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
29 DEHLON PB-04-008-016-001/253
(Dharour) 		2604008000NRG24060520230018952 06/05/2023 Rajinder kaur 2604008WL001217 Rajinder kaur 00349 PSIB0000188 1515 1515 Processed 17/05/2023 1639136216 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
30 DEHLON PB-04-008-016-001/229
(Dharour) 		2604008000NRG24060520230018965 06/05/2023 dalwar kaur 2604008WL001219 dalwar kaur 00354 PUNB0444900 1818 1818 Processed 17/05/2023 1639136202 DALWAR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-016-001/234
(Dharour) 		2604008000NRG24060520230018966 06/05/2023 swaran singh 2604008WL001219 swaran singh 00354 PUNB0444900 1818 1818 Processed 17/05/2023 1639136191 SWARN KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
32 DEHLON PB-04-008-016-001/256
(Dharour) 		2604008000NRG24060520230018953 06/05/2023 Kulwinder kaur 2604008WL001217 Kulwinder kaur 00415 SBIN0050071 1818 1818 Processed 17/05/2023 1639136196 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
33 DEHLON PB-04-008-016-001/226
(Dharour) 		2604008000NRG24060520230018964 06/05/2023 shinder kaur 2604008WL001219 shinder kaur 00415 SBIN0050077 909 909 Processed 17/05/2023 1639136192 MRS SHINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
34 DEHLON PB-04-008-016-001/28
(Dharour) 		2604008000NRG24060520230018954 06/05/2023 HARBANS SINGH 2604008WL001217 HARBANS SINGH 00415 SBIN0050077 1212 1212 Processed 17/05/2023 1639136201 HARBANS SINGH CANARA BANK(508532)
35 DEHLON PB-04-008-067-001/156
(Tibba) 		2604008000NRG24060520230018975 06/05/2023 Ranjit kumar 2604008WL001219 Ranjit kumar 00415 SBIN0050077 1818 1818 Processed 17/05/2023 1639136214 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
36 DEHLON PB-04-008-021-001/148
(Ghawaddi) 		2604008000NRG24060520230018959 06/05/2023 Nachhatar singh 2604008WL001218 Nachhatar singh 00468 UBIN0540609 1818 1818 Processed 17/05/2023 1639136197 NACHHATTAR SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
37 DEHLON PB-04-008-021-001/41
(Ghawaddi) 		2604008000NRG24060520230018961 06/05/2023 Bhinder singh 2604008WL001218 Bhinder singh 00468 UBIN0540609 1515 1515 Processed 17/05/2023 1639136213 BHINDER SINGH S/O DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_060523APB_FTO_8119 Bank of India BKID0006537 POHIR 5757
2 DEHLON PB2604008_060523APB_FTO_8119 Canara Bank CNRB0004203 SAHNEWAL 20907
3 DEHLON PB2604008_060523APB_FTO_8119 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1818
4 DEHLON PB2604008_060523APB_FTO_8119 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 13938
5 DEHLON PB2604008_060523APB_FTO_8119 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1515
6 DEHLON PB2604008_060523APB_FTO_8119 Punjab National Bank PUNB0444900 SAHNEWAL 3636
7 DEHLON PB2604008_060523APB_FTO_8119 State Bank of India SBIN0050071 GORAYA 1818
8 DEHLON PB2604008_060523APB_FTO_8119 State Bank of India SBIN0050077 SAHNEWAL 3939
9 DEHLON PB2604008_060523APB_FTO_8119 Union Bank of India UBIN0540609 GHAWADI 3333

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