Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_120723FTO_31816
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-04-008-058-001/10
(Sayan Kalan) 		2604008000NRG24120720230178945 12/07/2023 SURINDER KAUR 2604008WL008039 SURINDER KAUR 00048 BKID0006515 1212 1212 Processed 20/07/2023 3601606444 SURINDER KAUR ()
2 DEHLON PB-04-008-058-001/15
(Sayan Kalan) 		2604008000NRG24120720230178956 12/07/2023 PARKASH KAUR 2604008WL008039 PARKASH KAUR 00048 BKID0006515 1818 1818 Processed 20/07/2023 3601606445 PARKASH KAUR ()
3 DEHLON PB-04-008-058-001/157
(Sayan Kalan) 		2604008000NRG24120720230178957 12/07/2023 Prabhjot kaur 2604008WL008039 Prabhjot kaur 00048 BKID0006515 1818 1818 Processed 20/07/2023 3601606437 Prabhjot kaur ()
SubTotal 4848 4848
4 DEHLON PB-04-008-015-001/31
(Dehlon) 		2604008000NRG24120720230178931 12/07/2023 PriTAM KAUR 2604008WL008037 PriTAM KAUR 00349 PSIB0000085 909 909 Processed 20/07/2023 3601606439 PriTAM KAUR ()
5 DEHLON PB-04-008-022-001/216
(Gopalpur) 		2604008000NRG24110720230178041 12/07/2023 Jasmail Kaur 2604008WL007995 Jasmail Kaur 00349 PSIB0000085 1818 1818 Processed 20/07/2023 3601606438 Jasmail Kaur ()
SubTotal 2727 2727
6 DEHLON PB-04-008-015-001/42
(Dehlon) 		2604008000NRG24120720230179041 12/07/2023 SURINDER KAUR 2604008WL008043 SURINDER KAUR 00354 PUNB0129410 1818 1818 Processed 20/07/2023 3601606443 SURINDER KAUR ()
7 DEHLON PB-04-008-058-001/113
(Sayan Kalan) 		2604008000NRG24120720230178947 12/07/2023 kulwant kaur 2604008WL008039 kulwant kaur 00354 PUNB0129410 1818 1818 Processed 20/07/2023 3601606440 kulwant kaur ()
SubTotal 3636 3636
8 DEHLON PB-04-008-058-001/102
(Sayan Kalan) 		2604008000NRG24120720230178946 12/07/2023 KULWANT SINGH 2604008WL008039 KULWANT SINGH 00354 PUNB0651000 1515 1515 Processed 20/07/2023 3601606441 KULWANT SINGH ()
SubTotal 1515 1515
9 DEHLON PB-04-008-022-001/324
(Gopalpur) 		2604008000NRG24110720230178043 12/07/2023 Jaswinder kaur 2604008WL007995 Jaswinder kaur 00415 SBIN0013673 1515 1515 Processed 20/07/2023 3601606442 MRS JASWINDER KAUR ()
SubTotal 1515 1515
10 DEHLON PB-04-010-050-001/94
(Assi Khurd) 		2604010000NRG24120720230178986 12/07/2023 Sunita 2604010WL008040 Sunita 00415 SBIN0050134 1515 1515 Processed 20/07/2023 3601606447 MRS SUNITA ()
SubTotal 1515 1515
11 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24110720230178029 12/07/2023 Jasvir kaur 2604008WL007994 Jasvir kaur 00468 UBIN0540609 1515 1515 Processed 20/07/2023 3601606446 Jasvir kaur ()
SubTotal 1515 1515
Total 17271 17271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_120723FTO_31816 Bank of India BKID0006515 KILA RAIPUR 4848
2 DEHLON PB2604008_120723FTO_31816 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 2727
3 DEHLON PB2604008_120723FTO_31816 Punjab National Bank PUNB0129410 Dehlon 3636
4 DEHLON PB2604008_120723FTO_31816 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1515
5 DEHLON PB2604008_120723FTO_31816 State Bank of India SBIN0013673 DEHLON 1515
6 DEHLON PB2604008_120723FTO_31816 State Bank of India SBIN0050134 NARANGWAL 1515
7 DEHLON PB2604008_120723FTO_31816 Union Bank of India UBIN0540609 GHAWADI 1515

Download In Excel