Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:16:21 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_270723APB_FTO_38005

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

LUDHIANA-2

PB-04-005-078-001/112 (Hawas)

2604005000NRG24270720230216631

27/07/2023

Kiran Kaur

2604005WL009962

Kiran Kaur

00048

BKID0006594

1818

1818

Processed

01/08/2023

4048421958

KIRAN KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

2

LUDHIANA-2

PB-04-005-078-001/116 (Hawas)

2604005000NRG24270720230216632

27/07/2023

Surinder Kaur

2604005WL009962

Surinder Kaur

00048

BKID0006594

1818

1818

Processed

01/08/2023

4048421953

SURINDER KAUR WO GURMUKH SINGH

BANK OF INDIA(508505)

3

LUDHIANA-2

PB-04-005-078-001/153 (Hawas)

2604005000NRG24270720230216639

27/07/2023

sukhdeep kaur

2604005WL009962

sukhdeep kaur

00048

BKID0006594

1818

1818

Processed

01/08/2023

4048421956

SUKHDEEP KAUR WO JOGINDER SINGH

BANK OF INDIA(508505)

SubTotal

5454

5454

4

LUDHIANA-2

PB-04-005-078-001/143 (Hawas)

2604005000NRG24270720230216637

27/07/2023

baljinder kaur

2604005WL009962

baljinder kaur

00415

SBIN0010004

1818

1818

Processed

01/08/2023

4048421955

BALJINDER KAUR

HDFC BANK LTD(607152)

SubTotal

1818

1818

5

LUDHIANA-2

PB-04-005-078-001/125 (Hawas)

2604005000NRG24270720230216636

27/07/2023

Kulwinder Kaur

2604005WL009962

Kulwinder Kaur

00462

UCBA0000424

1818

1818

Processed

01/08/2023

4048421946

KULWINDER KAUR

UCO BANK(607066)

6

LUDHIANA-2

PB-04-005-078-001/166 (Hawas)

2604005000NRG24270720230216640

27/07/2023

paramjit kaur

2604005WL009962

paramjit kaur

00462

UCBA0000424

1818

1818

Processed

01/08/2023

4048421945

PARAMJIT KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3636

3636

7

LUDHIANA-2

PB-04-005-078-001/100 (Hawas)

2604005000NRG24270720230216629

27/07/2023

SURJEET KAUR

2604005WL009962

SURJEET KAUR

00462

UCBA0002595

1818

1818

Processed

01/08/2023

4048421947

SURJEET KAUR

AIRTEL PAYMENTS BANK LIMITED(990288)

8

LUDHIANA-2

PB-04-005-078-001/108 (Hawas)

2604005000NRG24270720230216630

27/07/2023

Jaspreet Kaur

2604005WL009962

Jaspreet Kaur

00462

UCBA0002595

1818

1818

Processed

01/08/2023

4048421948

JASPREET KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

9

LUDHIANA-2

PB-04-005-078-001/118 (Hawas)

2604005000NRG24270720230216633

27/07/2023

Paramjit Kaur

2604005WL009962

Paramjit Kaur

00462

UCBA0002595

1818

1818

Processed

01/08/2023

4048421954

PARAMJIT KAUR

HDFC BANK LTD(607152)

10

LUDHIANA-2

PB-04-005-078-001/120 (Hawas)

2604005000NRG24270720230216634

27/07/2023

Rekha Rani

2604005WL009962

Rekha Rani

00462

UCBA0002595

1818

1818

Processed

01/08/2023

4048421952

REKHA RANI W/O SATNAM SINGH

UCO BANK(607066)

11

LUDHIANA-2

PB-04-005-078-001/121 (Hawas)

2604005000NRG24270720230216635

27/07/2023

Sita Devi

2604005WL009962

Sita Devi

00462

UCBA0002595

1818

1818

Processed

01/08/2023

4048421957

SITA DEVI W/O MADAN LAL

UCO BANK(607066)

12

LUDHIANA-2

PB-04-005-078-001/152 (Hawas)

2604005000NRG24270720230216638

27/07/2023

amarjit singh

2604005WL009962

amarjit singh

00462

UCBA0002595

1515

1515

Processed

01/08/2023

4048421951

AMARJIT SINGH

ICICI BANK LTD(508534)

13

LUDHIANA-2

PB-04-005-078-001/176 (Hawas)

2604005000NRG24270720230216641

27/07/2023

Sucha Singh

2604005WL009962

Sucha Singh

00462

UCBA0002595

1515

1515

Processed

01/08/2023

4048421959

SUCHA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

14

LUDHIANA-2

PB-04-005-078-001/90 (Hawas)

2604005000NRG24270720230216642

27/07/2023

MANJIT KAUR

2604005WL009962

MANJIT KAUR

00462

UCBA0002595

1818

1818

Processed

01/08/2023

4048421950

MANJIT KAUR

UCO BANK(607066)

15

LUDHIANA-2

PB-04-005-078-001/97 (Hawas)

2604005000NRG24270720230216643

27/07/2023

PREETAM KAUR

2604005WL009962

PREETAM KAUR

00462

UCBA0002595

1818

1818

Processed

01/08/2023

4048421949

PREETAM KAUR W/O BEER SINGH

UCO BANK(607066)

SubTotal

15756

15756

Total

26664

26664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LUDHIANA-2	PB2604005_270723APB_FTO_38005	Bank of India	BKID0006594	RAHON ROAD	5454
2	LUDHIANA-2	PB2604005_270723APB_FTO_38005	State Bank of India	SBIN0010004	RAHON ROAD	1818
3	LUDHIANA-2	PB2604005_270723APB_FTO_38005	UCO Bank	UCBA0000424	MANGHAT	3636
4	LUDHIANA-2	PB2604005_270723APB_FTO_38005	UCO Bank	UCBA0002595	JAGIRPUR	15756

Download In Excel