Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_271223FTO_80578
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 KHANNA PB-04-011-031-001/246
(Ikolahi) 		2604011000NRG24271220230431576 27/12/2023 rajni 2604011WL022397 rajni 00078 CNRB0002229 1515 1515 Processed 09/03/2024 1552669271 rajni ()
SubTotal 1515 1515
2 KHANNA PB-04-011-036-001/40
(Jaspalon) 		2604011000NRG24271220230431662 27/12/2023 Amarjit Kaur 2604011WL022399 Amarjit Kaur 00165 IBKL0000416 1515 1515 Processed 09/03/2024 1552669284 Amarjit Kaur ()
3 KHANNA PB-04-011-036-001/45
(Jaspalon) 		2604011000NRG24271220230431663 27/12/2023 Mamta Rani 2604011WL022399 Mamta Rani 00165 IBKL0000416 1818 1818 Processed 09/03/2024 1552669285 Mamta Rani ()
SubTotal 3333 3333
4 KHANNA PB-04-011-024-001/87
(Gazipur) 		2604011000NRG24271220230431537 27/12/2023 amarjeet kaur 2604011WL022397 amarjeet kaur 00177 IOBA0000575 1515 1515 Processed 09/03/2024 1552669272 amarjeet kaur ()
5 KHANNA PB-04-011-031-001/203
(Ikolahi) 		2604011000NRG24271220230431569 27/12/2023 bhim singh 2604011WL022397 bhim singh 00177 IOBA0000575 909 909 Processed 09/03/2024 1552669283 bhim singh ()
SubTotal 2424 2424
6 KHANNA PB-04-011-036-001/134
(Jaspalon) 		2604011000NRG24271220230431658 27/12/2023 Gurpreet Kaur 2604011WL022399 Gurpreet Kaur 00349 PSIB0021049 1515 1515 Processed 09/03/2024 1552669273 GURPREET KAUR ()
7 KHANNA PB-04-011-036-001/89
(Jaspalon) 		2604011000NRG24271220230431666 27/12/2023 amandeep kaur 2604011WL022399 amandeep kaur 00349 PSIB0021049 1818 1818 Processed 09/03/2024 1552669275 AMANDEEP KAUR ()
8 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG24271220230431667 27/12/2023 sanjeev kumari 2604011WL022399 sanjeev kumari 00349 PSIB0021049 1515 1515 Processed 09/03/2024 1552669274 SANJEEV KUMARI ()
SubTotal 4848 4848
9 KHANNA PB-04-011-031-001/165
(Ikolahi) 		2604011000NRG24271220230431561 27/12/2023 Mahinder Kaur 2604011WL022397 Mahinder Kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1552669282 Mahinder Kaur ()
10 KHANNA PB-04-011-031-001/172
(Ikolahi) 		2604011000NRG24271220230431563 27/12/2023 baljit kaur 2604011WL022397 baljit kaur 00354 PUNB0007410 606 606 Processed 09/03/2024 1552669276 baljit kaur ()
11 KHANNA PB-04-011-031-001/209
(Ikolahi) 		2604011000NRG24271220230431571 27/12/2023 karamjit kaur 2604011WL022397 karamjit kaur 00354 PUNB0007410 1818 1818 Processed 09/03/2024 1552669277 karamjit kaur ()
SubTotal 3939 3939
12 KHANNA PB-04-011-009-001/16
(Bija) 		2604011000NRG24271220230431590 27/12/2023 Ranjit Kaur 2604011WL022398 Ranjit Kaur 00354 PUNB0127500 909 909 Processed 09/03/2024 1552669280 Ranjit Kaur ()
13 KHANNA PB-04-011-009-001/39
(Bija) 		2604011000NRG24271220230431595 27/12/2023 Karam Singh 2604011WL022398 Karam Singh 00354 PUNB0127500 909 909 Processed 09/03/2024 1552669281 Karam Singh ()
SubTotal 1818 1818
14 KHANNA PB-04-011-050-001/159
(Madiala Kalan) 		2604011000NRG24271220230431607 27/12/2023 charanjit kaur 2604011WL022398 charanjit kaur 00354 PUNB0486300 1515 1515 Processed 09/03/2024 1552669278 charanjit kaur ()
SubTotal 1515 1515
15 KHANNA PB-04-011-009-001/98
(Bija) 		2604011000NRG24271220230431599 27/12/2023 rajinder kaur 2604011WL022398 rajinder kaur 00468 UBIN0570923 606 606 Processed 09/03/2024 1552669286 rajinder kaur ()
16 KHANNA PB-04-011-058-001/144
(Mehndipur) 		2604011000NRG24271220230431630 27/12/2023 paramjit kaur 2604011WL022398 paramjit kaur 00468 UBIN0570923 909 909 Processed 09/03/2024 1552669279 paramjit kaur ()
SubTotal 1515 1515
Total 20907 20907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_271223FTO_80578 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1515
2 KHANNA PB2604011_271223FTO_80578 IDBI Bank IBKL0000416 KHANNA 3333
3 KHANNA PB2604011_271223FTO_80578 Indian Overseas Bank IOBA0000575 CHAKOHI 2424
4 KHANNA PB2604011_271223FTO_80578 Punjab & Sind Bank PSIB0021049 Jaspalon 4848
5 KHANNA PB2604011_271223FTO_80578 Punjab National Bank PUNB0007410 Ikolaha 3939
6 KHANNA PB2604011_271223FTO_80578 Punjab National Bank PUNB0127500 BIJA 1818
7 KHANNA PB2604011_271223FTO_80578 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1515
8 KHANNA PB2604011_271223FTO_80578 Union Bank of India UBIN0570923 BIJA 1515

Download In Excel