Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_040522FTO_5696
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-04-008-056-001/178
(Rurka) 		2604008000NRG23040520220017070 04/05/2022 gurjit kaur 2604008WL001099 gurjit kaur 00048 BKID0006515 1410 1410 Processed 13/05/2022 1176303720 gurjitkaur ()
2 DEHLON PB-04-008-058-001/125
(Sayan Kalan) 		2604008000NRG23040520220017036 04/05/2022 Balwinder Kaur 2604008WL001098 Balwinder Kaur 00048 BKID0006515 1692 1692 Processed 13/05/2022 1176303719 BalwinderKaur ()
3 DEHLON PB-04-008-058-001/15
(Sayan Kalan) 		2604008000NRG23040520220017037 04/05/2022 PARKASH KAUR 2604008WL001098 PARKASH KAUR 00048 BKID0006515 1692 1692 Processed 13/05/2022 1176303718 PARKASHKAUR ()
4 DEHLON PB-04-008-058-001/86
(Sayan Kalan) 		2604008000NRG23040520220017047 04/05/2022 SIKANDER SINGH 2604008WL001098 SIKANDER SINGH 00048 BKID0006515 1128 1128 Processed 13/05/2022 1176303717 SIKANDERSINGH ()
SubTotal 5922 5922
5 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG23040520220017100 04/05/2022 baljinder kaur 2604008WL001101 baljinder kaur 00048 BKID0006537 1692 1692 Processed 13/05/2022 1176303721 baljinderkaur ()
6 DEHLON PB-04-008-041-001/138
(Lehra) 		2604008000NRG23040520220017102 04/05/2022 NASIB KAUR 2604008WL001101 NASIB KAUR 00048 BKID0006537 1692 1692 Processed 13/05/2022 1176303722 NASIBKAUR ()
SubTotal 3384 3384
7 DEHLON PB-04-008-041-001/146
(Lehra) 		2604008000NRG23040520220017105 04/05/2022 Gagandeep kaur 2604008WL001101 Gagandeep kaur 00152 HDFC0002896 1692 1692 Processed 13/05/2022 1176303723 Gagandeepkaur ()
SubTotal 1692 1692
8 DEHLON PB-04-008-015-001/120
(Dehlon) 		2604008000NRG23040520220017113 04/05/2022 karmjit kaur 2604008WL001102 karmjit kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176303728 karmjitkaur ()
9 DEHLON PB-04-008-015-001/247
(Dehlon) 		2604008000NRG23040520220017122 04/05/2022 BALJIT KAUR 2604008WL001102 BALJIT KAUR 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176303725 BALJITKAUR ()
10 DEHLON PB-04-008-015-001/251
(Dehlon) 		2604008000NRG23040520220017123 04/05/2022 PARAMJIT KAUR 2604008WL001102 PARAMJIT KAUR 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176303729 PARAMJITKAUR ()
11 DEHLON PB-04-008-041-001/118
(Lehra) 		2604008000NRG23040520220017099 04/05/2022 Sangeeta 2604008WL001101 Sangeeta 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176303732 Sangeeta ()
12 DEHLON PB-04-008-041-001/140
(Lehra) 		2604008000NRG23040520220017104 04/05/2022 Bhinder Kaur 2604008WL001101 Bhinder Kaur 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176303724 BhinderKaur ()
13 DEHLON PB-04-008-056-001/154
(Rurka) 		2604008000NRG23040520220017061 04/05/2022 goldy 2604008WL001099 goldy 00349 PSIB0000085 564 564 Processed 13/05/2022 1176303730 goldy ()
14 DEHLON PB-04-008-056-001/164
(Rurka) 		2604008000NRG23040520220017065 04/05/2022 harjinder kaur 2604008WL001099 harjinder kaur 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176303731 harjinderkaur ()
15 DEHLON PB-04-008-056-001/172
(Rurka) 		2604008000NRG23040520220017067 04/05/2022 kamaljit kaur 2604008WL001099 kamaljit kaur 00349 PSIB0000085 1128 1128 Processed 13/05/2022 1176303733 kamaljitkaur ()
16 DEHLON PB-04-008-056-001/173
(Rurka) 		2604008000NRG23040520220017068 04/05/2022 jal kaur 2604008WL001099 jal kaur 00349 PSIB0000085 1410 1410 Processed 13/05/2022 1176303726 jalkaur ()
17 DEHLON PB-04-008-058-001/116
(Sayan Kalan) 		2604008000NRG23040520220017035 04/05/2022 DALBARA SINGH 2604008WL001098 DALBARA SINGH 00349 PSIB0000085 1692 1692 Processed 13/05/2022 1176303727 DALBARASINGH ()
SubTotal 14382 14382
18 DEHLON PB-04-008-041-001/128
(Lehra) 		2604008000NRG23040520220017101 04/05/2022 Harjinder kaur 2604008WL001101 Harjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303741 Harjinderkaur ()
SubTotal 1692 1692
19 DEHLON PB-04-008-015-001/219
(Dehlon) 		2604008000NRG23040520220017121 04/05/2022 Balwinder kaur 2604008WL001102 Balwinder kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176303739 Balwinderkaur ()
20 DEHLON PB-04-008-056-001/143
(Rurka) 		2604008000NRG23040520220017057 04/05/2022 surinder kaur 2604008WL001099 surinder kaur 00354 PUNB0129410 1410 1410 Processed 14/05/2022 1176303738 surinderkaur ()
21 DEHLON PB-04-008-056-001/181
(Rurka) 		2604008000NRG23040520220017071 04/05/2022 harmandeep kaur 2604008WL001099 harmandeep kaur 00354 PUNB0129410 1410 1410 Processed 14/05/2022 1176303740 harmandeepkaur ()
22 DEHLON PB-04-008-056-001/37
(Rurka) 		2604008000NRG23040520220017073 04/05/2022 BAKSHISH SINGH 2604008WL001099 BAKSHISH SINGH 00354 PUNB0129410 1410 1410 Processed 14/05/2022 1176303736 BAKSHISHSINGH ()
23 DEHLON PB-04-008-058-001/61
(Sayan Kalan) 		2604008000NRG23040520220017043 04/05/2022 Baljit Kaur 2604008WL001098 Baljit Kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176303734 BaljitKaur ()
24 DEHLON PB-04-008-061-001/135
(Shankar) 		2604008000NRG23040520220017085 04/05/2022 kulwant kaur 2604008WL001100 kulwant kaur 00354 PUNB0129410 1410 1410 Processed 14/05/2022 1176303737 kulwantkaur ()
25 DEHLON PB-04-008-061-001/56
(Shankar) 		2604008000NRG23040520220017093 04/05/2022 Harpret Kaur 2604008WL001100 Harpret Kaur 00354 PUNB0129410 1692 1692 Processed 14/05/2022 1176303735 HarpretKaur ()
SubTotal 10716 10716
26 DEHLON PB-04-008-041-001/138
(Lehra) 		2604008000NRG23040520220017103 04/05/2022 Kulwant singh 2604008WL001101 Kulwant singh 00354 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303742 Kulwantsingh ()
SubTotal 1692 1692
27 DEHLON PB-04-008-056-001/159
(Rurka) 		2604008000NRG23040520220017064 04/05/2022 jasvir kaur 2604008WL001099 jasvir kaur 00415 SBIN0013673 846 846 Processed 13/05/2022 1176303744 MRS JASVIR KAUR ()
28 DEHLON PB-04-008-056-001/167
(Rurka) 		2604008000NRG23040520220017066 04/05/2022 jaswinder kaur 2604008WL001099 jaswinder kaur 00415 SBIN0013673 1410 1410 Processed 13/05/2022 1176303745 MRS JASWINDER KAUR WO AVTAR SINGH ()
29 DEHLON PB-04-008-056-001/176
(Rurka) 		2604008000NRG23040520220017069 04/05/2022 daljit kaur 2604008WL001099 daljit kaur 00415 SBIN0013673 1410 1410 Processed 13/05/2022 1176303743 MRS DALJIT KAUR ()
SubTotal 3666 3666
30 DEHLON PB-04-008-056-001/106
(Rurka) 		2604008000NRG23040520220017051 04/05/2022 AMRITPAL KAUR 2604008WL001099 AMRITPAL KAUR 00415 SBIN0051081 1128 1128 Processed 13/05/2022 1176303748 MRS AMRITPAL KAUR ()
31 DEHLON PB-04-008-056-001/153
(Rurka) 		2604008000NRG23040520220017060 04/05/2022 kulwant kaur 2604008WL001099 kulwant kaur 00415 SBIN0051081 846 846 Processed 13/05/2022 1176303747 MRS KULWANT KAUR ()
32 DEHLON PB-04-008-061-001/350
(Shankar) 		2604008000NRG23040520220017090 04/05/2022 Amandeep kaur 2604008WL001100 Amandeep kaur 00415 SBIN0051081 1128 1128 Processed 13/05/2022 1176303746 MRS AMANDEEP KAUR ()
SubTotal 3102 3102
33 DEHLON PB-04-008-027-001/88
(Jarkhar) 		2604008000NRG23040520220017028 04/05/2022 Swaran Kaur 2604008WL001097 Swaran Kaur 00462 UCBA0000658 1410 1410 Processed 13/05/2022 1176303751 SWARAN KAUR ()
SubTotal 1410 1410
34 DEHLON PB-04-008-027-001/94
(Jarkhar) 		2604008000NRG23040520220017030 04/05/2022 kulwinder kaur 2604008WL001097 kulwinder kaur 00468 UBIN0540609 1410 1410 Processed 13/05/2022 1176303750 kulwinderkaur ()
35 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG23040520220017031 04/05/2022 dalveer kaur 2604008WL001097 dalveer kaur 00468 UBIN0540609 1692 1692 Processed 13/05/2022 1176303749 dalveerkaur ()
SubTotal 3102 3102
Total 50760 50760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_040522FTO_5696 Bank of India BKID0006515 KILA RAIPUR 5922
2 DEHLON PB2604008_040522FTO_5696 Bank of India BKID0006537 POHIR 3384
3 DEHLON PB2604008_040522FTO_5696 HDFC HDFC0002896 DEHLON 1692
4 DEHLON PB2604008_040522FTO_5696 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 14382
5 DEHLON PB2604008_040522FTO_5696 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
6 DEHLON PB2604008_040522FTO_5696 Punjab National Bank PUNB0129410 Dehlon 10716
7 DEHLON PB2604008_040522FTO_5696 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
8 DEHLON PB2604008_040522FTO_5696 State Bank of India SBIN0013673 DEHLON 3666
9 DEHLON PB2604008_040522FTO_5696 State Bank of India SBIN0051081 DEHLON 3102
10 DEHLON PB2604008_040522FTO_5696 UCO Bank UCBA0000658 ALAMGIR 1410
11 DEHLON PB2604008_040522FTO_5696 Union Bank of India UBIN0540609 GHAWADI 3102

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