Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_090923FTO_51361
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-04-008-058-001/146
(Sayan Kalan) 		2604008000NRG24040920230301863 09/09/2023 Shanti 2604008WL0014380 Shanti 00048 BKID0006515 1212 1212 Rejected 07/11/2023 7128602242 No Such Account
2 DEHLON PB-04-010-049-001/170
(Assi Kalan) 		2604010000NRG24170820230269785 09/09/2023 Sukhwinder kaur 2604010WL0012726 Sukhwinder kaur 00048 BKID0006515 1515 1515 Processed 07/11/2023 7128602253 Sukhwinder kaur ()
3 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24170820230269787 09/09/2023 Amarjit singh 2604010WL0012728 Amarjit singh 00048 BKID0006515 1212 1212 Processed 07/11/2023 7128602244 Amarjit singh ()
4 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24280820230289045 09/09/2023 Amarjit singh 2604010WL0013729 Amarjit singh 00048 BKID0006515 1515 1515 Processed 07/11/2023 7128602243 Amarjit singh ()
SubTotal 5454 5454
5 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24280820230289044 09/09/2023 Harpreet kaur 2604008WL0013728 Harpreet kaur 00078 CNRB0018159 1818 1818 Processed 07/11/2023 7128602252 Harpreet kaur ()
6 DEHLON PB-04-008-064-001/134
(Silo Kalan) 		2604008000NRG24170820230269784 09/09/2023 Harpreet kaur 2604008WL0012725 Harpreet kaur 00078 CNRB0018159 909 909 Processed 07/11/2023 7128602251 Harpreet kaur ()
SubTotal 2727 2727
7 DEHLON PB-04-008-024-001/209
(Gurm) 		2604008000NRG24280820230289041 09/09/2023 BALWANT KAUR 2604008WL0013725 BALWANT KAUR 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7128602250 BALWANT KAUR ()
8 DEHLON PB-04-008-041-001/119
(Lehra) 		2604008000NRG24280820230289042 09/09/2023 baljit kaur 2604008WL0013726 baljit kaur 00349 PSIB0000085 1515 1515 Processed 07/11/2023 7128602249 BALJIT KAUR ()
SubTotal 3333 3333
9 DEHLON PB-04-008-026-001/147
(Harnampura) 		2604008000NRG24190820230273705 09/09/2023 harpreet singh 2604008WL0012917 harpreet singh 00349 PSIB0000439 606 606 Processed 07/11/2023 7128602233 HARPREET SINGH ()
10 DEHLON PB-04-008-026-001/147
(Harnampura) 		2604008000NRG24190820230273704 09/09/2023 harpreet singh 2604008WL0012917 harpreet singh 00349 PSIB0000439 909 909 Processed 07/11/2023 7128602232 HARPREET SINGH ()
11 DEHLON PB-04-008-026-001/147
(Harnampura) 		2604008000NRG24190820230273703 09/09/2023 harpreet singh 2604008WL0012917 harpreet singh 00349 PSIB0000439 909 909 Processed 07/11/2023 7128602231 HARPREET SINGH ()
12 DEHLON PB-04-008-028-001/15
(Jaspal Bangar) 		2604008000NRG24170820230269782 09/09/2023 Jagir Kaur 2604008WL0012724 Jagir Kaur 00349 PSIB0000439 924 924 Processed 07/11/2023 7128602240 JAGIR KAUR ()
13 DEHLON PB-04-008-028-001/159
(Jaspal Bangar) 		2604008000NRG24170820230269783 09/09/2023 Mukhtiar singh 2604008WL0012724 Mukhtiar singh 00349 PSIB0000439 924 924 Processed 07/11/2023 7128602241 MUKHTIAR SINGH ()
SubTotal 4272 4272
14 DEHLON PB-04-008-021-001/202
(Ghawaddi) 		2604008000NRG24190820230273706 09/09/2023 Balbir kaur 2604008WL0012918 Balbir kaur 00349 PSIB0021313 1818 1818 Processed 07/11/2023 7128602248 BALBIR KAUR ()
SubTotal 1818 1818
15 DEHLON PB-04-008-010-001/94
(Butahri) 		2604008000NRG24280820230289040 09/09/2023 Jaswant kaur 2604008WL0013724 Jaswant kaur 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7128602247 Jaswant kaur ()
16 DEHLON PB-04-008-012-001/6
(Dangora) 		2604008000NRG24170820230269780 09/09/2023 Hardeep Kaur 2604008WL0012723 Hardeep Kaur 00354 PUNB0129410 1515 1515 Rejected 07/11/2023 7128602234 No Such Account
17 DEHLON PB-04-008-058-001/95
(Sayan Kalan) 		2604008000NRG24280820230289043 09/09/2023 swaranjit kaur 2604008WL0013727 swaranjit kaur 00354 PUNB0129410 1212 1212 Processed 07/11/2023 7128602239 swaranjit kaur ()
SubTotal 4545 4545
18 DEHLON PB-04-008-059-001/7
(Sayan Khurd) 		2604008000NRG24040920230301864 09/09/2023 AJeet kaur 2604008WL0014381 AJeet kaur 00415 SBIN0013673 1515 1515 Processed 07/11/2023 7128602235 MRS AJIT KAUR ()
19 DEHLON PB-04-008-059-001/7
(Sayan Khurd) 		2604008000NRG24190820230273707 09/09/2023 AJeet kaur 2604008WL0012919 AJeet kaur 00415 SBIN0013673 1818 1818 Processed 07/11/2023 7128602236 MRS AJIT KAUR ()
SubTotal 3333 3333
20 DEHLON PB-04-010-050-001/32
(Assi Khurd) 		2604010000NRG24190820230273708 09/09/2023 KaurMandeep 2604010WL0012920 KaurMandeep 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128602246 MRS MANDEEP KAUR ()
SubTotal 1818 1818
21 DEHLON PB-04-008-006-001/98
(Bhutta) 		2604008000NRG24170820230269786 09/09/2023 sukhjit kaur 2604008WL0012727 sukhjit kaur 00415 SBIN0051276 1212 1212 Processed 07/11/2023 7128602238 MRS SUKHJIT KAUR ()
22 DEHLON PB-04-008-006-001/98
(Bhutta) 		2604008000NRG24280820230289039 09/09/2023 sukhjit kaur 2604008WL0013723 sukhjit kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7128602237 MRS SUKHJIT KAUR ()
SubTotal 3030 3030
23 DEHLON PB-04-010-031-001/200
(Majri) 		2604010000NRG24310820230297892 09/09/2023 Sandeep kaur 2604010WL0014162 Sandeep kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128602245 SANDEEP KAUR ()
SubTotal 1818 1818
Total 32148 32148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_090923FTO_51361 Bank of India BKID0006515 KILA RAIPUR 5454
2 DEHLON PB2604008_090923FTO_51361 Canara Bank CNRB0018159 Paddi 2727
3 DEHLON PB2604008_090923FTO_51361 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 3333
4 DEHLON PB2604008_090923FTO_51361 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 4272
5 DEHLON PB2604008_090923FTO_51361 Punjab & Sind Bank PSIB0021313 SARINH 1818
6 DEHLON PB2604008_090923FTO_51361 Punjab National Bank PUNB0129410 Dehlon 4545
7 DEHLON PB2604008_090923FTO_51361 State Bank of India SBIN0013673 DEHLON 3333
8 DEHLON PB2604008_090923FTO_51361 State Bank of India SBIN0050134 NARANGWAL 1818
9 DEHLON PB2604008_090923FTO_51361 State Bank of India SBIN0051276 BHUTTA 3030
10 DEHLON PB2604008_090923FTO_51361 UCO Bank UCBA0001107 KALAKH 1818

Download In Excel