Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_260523FTO_14413
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-04-008-010-001/108
(Butahri) 		2604008000NRG24260520230052573 26/05/2023 CHAMPA 2604008WL002702 CHAMPA 00048 BKID0006521 1818 1818 Processed 31/05/2023 1985722033 CHAMPA ()
2 DEHLON PB-04-008-010-001/123
(Butahri) 		2604008000NRG24260520230052577 26/05/2023 Paramjit kaur 2604008WL002702 Paramjit kaur 00048 BKID0006521 303 303 Processed 31/05/2023 1985722040 Paramjit kaur ()
3 DEHLON PB-04-008-010-001/177
(Butahri) 		2604008000NRG24260520230052584 26/05/2023 MANDEEP KAUR 2604008WL002702 MANDEEP KAUR 00048 BKID0006521 1818 1818 Processed 31/05/2023 1985722024 MANDEEP KAUR ()
4 DEHLON PB-04-008-010-001/180
(Butahri) 		2604008000NRG24260520230052586 26/05/2023 Amandeep Kaur 2604008WL002702 Amandeep Kaur 00048 BKID0006521 1818 1818 Processed 31/05/2023 1985722031 Amandeep Kaur ()
5 DEHLON PB-04-008-010-001/19
(Butahri) 		2604008000NRG24260520230052587 26/05/2023 bhinder kaur 2604008WL002702 bhinder kaur 00048 BKID0006521 1515 1515 Processed 31/05/2023 1985722037 bhinder kaur ()
6 DEHLON PB-04-008-033-001/152
(Khatra Chuharam) 		2604008000NRG24260520230052261 26/05/2023 baljinder kaur 2604008WL002690 baljinder kaur 00048 BKID0006521 1212 1212 Processed 31/05/2023 1985722020 baljinder kaur ()
7 DEHLON PB-04-008-033-001/153
(Khatra Chuharam) 		2604008000NRG24260520230052262 26/05/2023 BALJIT KAUR 2604008WL002690 BALJIT KAUR 00048 BKID0006521 1515 1515 Processed 31/05/2023 1985722039 BALJIT KAUR ()
8 DEHLON PB-04-008-033-001/166
(Khatra Chuharam) 		2604008000NRG24260520230052266 26/05/2023 Sukhjeet kaur 2604008WL002690 Sukhjeet kaur 00048 BKID0006521 1515 1515 Processed 31/05/2023 1985722035 Sukhjeet kaur ()
9 DEHLON PB-04-008-033-001/222
(Khatra Chuharam) 		2604008000NRG24260520230052273 26/05/2023 harjeet kaur 2604008WL002690 harjeet kaur 00048 BKID0006521 1515 1515 Processed 31/05/2023 1985722034 harjeet kaur ()
10 DEHLON PB-04-008-033-001/235
(Khatra Chuharam) 		2604008000NRG24260520230052275 26/05/2023 kuldeep kaur 2604008WL002690 kuldeep kaur 00048 BKID0006521 909 909 Processed 31/05/2023 1985722022 kuldeep kaur ()
11 DEHLON PB-04-008-033-001/252
(Khatra Chuharam) 		2604008000NRG24260520230052278 26/05/2023 balwinder kaur 2604008WL002690 balwinder kaur 00048 BKID0006521 1515 1515 Processed 31/05/2023 1985722021 balwinder kaur ()
12 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24260520230052279 26/05/2023 surinder singh 2604008WL002690 surinder singh 00048 BKID0006521 1212 1212 Processed 31/05/2023 1985722023 surinder singh ()
13 DEHLON PB-04-008-033-001/269
(Khatra Chuharam) 		2604008000NRG24260520230052282 26/05/2023 AMARJIT KAUR 2604008WL002690 AMARJIT KAUR 00048 BKID0006521 606 606 Processed 31/05/2023 1985722032 AMARJIT KAUR ()
14 DEHLON PB-04-008-033-001/281
(Khatra Chuharam) 		2604008000NRG24260520230052284 26/05/2023 HARPREET KAUR 2604008WL002690 HARPREET KAUR 00048 BKID0006521 1515 1515 Processed 31/05/2023 1985722036 HARPREET KAUR ()
SubTotal 18786 18786
15 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24260520230052225 26/05/2023 baljinder kaur 2604008WL002688 baljinder kaur 00048 BKID0006537 1818 1818 Processed 31/05/2023 1985722038 baljinder kaur ()
16 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24260520230052244 26/05/2023 kamaljit kaur 2604008WL002688 kamaljit kaur 00048 BKID0006537 1818 1818 Processed 31/05/2023 1985722025 kamaljit kaur ()
SubTotal 3636 3636
17 DEHLON PB-04-008-050-001/123
(Qila Raipur) 		2604008000NRG24260520230052297 26/05/2023 nachhatar kaur 2604008WL002691 nachhatar kaur 00078 CNRB0006282 1515 1515 Processed 31/05/2023 1985722043 nachhatar kaur ()
SubTotal 1515 1515
18 DEHLON PB-04-008-041-001/37
(Lehra) 		2604008000NRG24260520230052231 26/05/2023 charanjit kaur 2604008WL002688 charanjit kaur 00349 PSIB0000085 1818 1818 Processed 31/05/2023 1985722042 charanjit kaur ()
SubTotal 1818 1818
19 DEHLON PB-04-008-010-001/80
(Butahri) 		2604008000NRG24260520230052596 26/05/2023 harpreet kaur 2604008WL002702 harpreet kaur 00354 PUNB0129410 1515 1515 Processed 31/05/2023 1985722041 harpreet kaur ()
20 DEHLON PB-04-008-024-001/229
(Gurm) 		2604008000NRG24260520230052552 26/05/2023 balvir kaur 2604008WL002701 balvir kaur 00354 PUNB0129410 909 909 Processed 31/05/2023 1985722027 balvir kaur ()
21 DEHLON PB-04-008-024-001/240
(Gurm) 		2604008000NRG24260520230052556 26/05/2023 BALDEEP KAUR 2604008WL002701 BALDEEP KAUR 00354 PUNB0129410 1818 1818 Processed 31/05/2023 1985722026 BALDEEP KAUR ()
SubTotal 4242 4242
22 DEHLON PB-04-008-033-001/157
(Khatra Chuharam) 		2604008000NRG24260520230052263 26/05/2023 Mandeep kaur 2604008WL002690 Mandeep kaur 00415 SBIN0051429 1515 1515 Processed 31/05/2023 1985722028 MRS MANDEEP KAUR ()
SubTotal 1515 1515
23 DEHLON PB-04-008-021-001/163
(Ghawaddi) 		2604008000NRG24260520230052518 26/05/2023 JASWINDER KAUR 2604008WL002700 JASWINDER KAUR 00468 UBIN0540609 1818 1818 Processed 31/05/2023 1985722044 JASWINDER KAUR ()
24 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24260520230052493 26/05/2023 Jasvir kaur 2604008WL002698 Jasvir kaur 00468 UBIN0540609 1515 1515 Processed 31/05/2023 1985722029 Jasvir kaur ()
25 DEHLON PB-04-008-021-001/36
(Ghawaddi) 		2604008000NRG24260520230052526 26/05/2023 satya 2604008WL002700 satya 00468 UBIN0540609 1818 1818 Processed 31/05/2023 1985722030 satya ()
SubTotal 5151 5151
Total 36663 36663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_260523FTO_14413 Bank of India BKID0006521 KHATRA 18786
2 DEHLON PB2604008_260523FTO_14413 Bank of India BKID0006537 POHIR 3636
3 DEHLON PB2604008_260523FTO_14413 Canara Bank CNRB0006282 QILA RAIPUR 1515
4 DEHLON PB2604008_260523FTO_14413 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818
5 DEHLON PB2604008_260523FTO_14413 Punjab National Bank PUNB0129410 Dehlon 4242
6 DEHLON PB2604008_260523FTO_14413 State Bank of India SBIN0051429 RARA SAHIB 1515
7 DEHLON PB2604008_260523FTO_14413 Union Bank of India UBIN0540609 GHAWADI 5151

Download In Excel