Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_180324APB_FTO_93833
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 SAMRALA PB-04-007-043-001/102
(Manki)
2604007000NRG24180320240493585 18/03/2024 balwinder kaur 2604007WL026411 balwinder kaur 00089 CBIN0280370 303 303 Processed 20/04/2024 3157937337 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
2 SAMRALA PB-04-007-043-001/290
(Manki)
2604007000NRG24180320240493586 18/03/2024 Sarabjit Kaur 2604007WL026411 Sarabjit Kaur 00089 CBIN0280370 303 303 Processed 20/04/2024 3157937336 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
3 SAMRALA PB-04-007-048-001/66
(Neelon Khurad)
2604007000NRG24180320240493588 18/03/2024 Narinder kaur 2604007WL026412 Narinder kaur 00349 PSIB0000156 303 303 Processed 20/04/2024 3157937340 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
4 SAMRALA PB-04-007-041-001/116
(Manjali Kalan)
2604007000NRG24180320240493584 18/03/2024 Karmjit Kaur 2604007WL026410 Karmjit Kaur 00349 PSIB0000450 303 303 Processed 20/04/2024 3157937339 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
5 SAMRALA PB-04-007-043-001/354
(Manki)
2604007000NRG24180320240493587 18/03/2024 Jaspal Kaur 2604007WL026411 Jaspal Kaur 00354 PUNB0346600 303 303 Processed 20/04/2024 3157937338 JASPAL KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
Total 1515 1515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_180324APB_FTO_93833 Central Bank Of India CBIN0280370 OTALON 606
2 SAMRALA PB2604007_180324APB_FTO_93833 Punjab & Sind Bank PSIB0000156 Ghulal 303
3 SAMRALA PB2604007_180324APB_FTO_93833 Punjab & Sind Bank PSIB0000450 Bagli Kalan 303
4 SAMRALA PB2604007_180324APB_FTO_93833 Punjab National Bank PUNB0346600 SAMRALA 303

Download In Excel