Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_030823FTO_40612
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-1 PB-04-002-034-001/148
(Hambran) 		2604002000NRG24030820230233993 03/08/2023 Gurdeep singh 2604002WL010898 Gurdeep singh 00048 BKID0006522 1515 1515 Processed 08/08/2023 4349995002 Gurdeep singh ()
2 LUDHIANA-1 PB-04-005-162-001/43
(Salempura Daha) 		2604005000NRG24030820230233883 03/08/2023 SARABJIT KAUR 2604005WL010888 SARABJIT KAUR 00048 BKID0006522 1818 1818 Processed 08/08/2023 4349995004 SARABJIT KAUR ()
3 LUDHIANA-1 PB-04-005-162-001/68
(Salempura Daha) 		2604005000NRG24030820230233884 03/08/2023 MANPREET KAUR 2604005WL010888 MANPREET KAUR 00048 BKID0006522 1818 1818 Processed 08/08/2023 4349995003 MANPREET KAUR ()
4 LUDHIANA-1 PB-04-005-162-001/81
(Salempura Daha) 		2604005000NRG24030820230233888 03/08/2023 kulvir singh 2604005WL010888 kulvir singh 00048 BKID0006522 2121 2121 Processed 08/08/2023 4349995001 kulvir singh ()
SubTotal 7272 7272
5 LUDHIANA-1 PB-04-004-033-001/99
(Jhande) 		2604004000NRG24030820230234009 03/08/2023 harbans kaur 2604004WL010899 harbans kaur 00078 CNRB0018167 909 909 Processed 08/08/2023 4349995000 harbans kaur ()
SubTotal 909 909
6 LUDHIANA-1 PB-04-005-146-001/172
(Qutabewal Arian) 		2604005000NRG24030820230233783 03/08/2023 Jagdeep Ram 2604005WL010882 Jagdeep Ram 00152 HDFC0003485 1212 1212 Processed 08/08/2023 4349994999 Jagdeep Ram ()
SubTotal 1212 1212
7 LUDHIANA-1 PB-04-005-162-001/28
(Salempura Daha) 		2604005000NRG24030820230233881 03/08/2023 SUKHVINDER KAUR 2604005WL010888 SUKHVINDER KAUR 00176 IDIB000H521 2121 2121 Processed 08/08/2023 4349994998 SUKHVINDER KAUR ()
8 LUDHIANA-1 PB-04-005-162-001/83
(Salempura Daha) 		2604005000NRG24030820230233889 03/08/2023 khushwant kaur 2604005WL010888 khushwant kaur 00176 IDIB000H521 1818 1818 Processed 08/08/2023 4349994961 khushwant kaur ()
SubTotal 3939 3939
9 LUDHIANA-1 PB-04-004-033-001/16
(Jhande) 		2604004000NRG24030820230234002 03/08/2023 Daljit kaur 2604004WL010899 Daljit kaur 00177 IOBA0000204 909 909 Processed 08/08/2023 4349994962 Daljit kaur ()
SubTotal 909 909
10 LUDHIANA-1 PB-04-004-064-001/246
(Sangowal) 		2604004000NRG24030820230233890 03/08/2023 Hardeep Singh 2604004WL010889 Hardeep Singh 00349 PSIB0000021 909 909 Processed 08/08/2023 4349994963 Hardeep Singh ()
SubTotal 909 909
11 LUDHIANA-1 PB-04-005-005-001/105
(Bagga Kalan) 		2604005000NRG24030820230233312 03/08/2023 USHA DEVI 2604005WL010855 USHA DEVI 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4349994995 USHA DEVI ()
12 LUDHIANA-1 PB-04-005-005-001/123
(Bagga Kalan) 		2604005000NRG24030820230233316 03/08/2023 Karamjeet Kaur 2604005WL010855 Karamjeet Kaur 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4349994976 Karamjeet Kaur ()
13 LUDHIANA-1 PB-04-005-005-001/17
(Bagga Kalan) 		2604005000NRG24030820230233317 03/08/2023 Buchi Devi 2604005WL010855 Buchi Devi 00354 PUNB0009510 909 909 Processed 08/08/2023 4349994967 Buchi Devi ()
14 LUDHIANA-1 PB-04-005-005-001/4
(Bagga Kalan) 		2604005000NRG24030820230233320 03/08/2023 KULWINDER KAUR 2604005WL010855 KULWINDER KAUR 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4349994975 KULWINDER KAUR ()
15 LUDHIANA-1 PB-04-005-005-001/7
(Bagga Kalan) 		2604005000NRG24030820230233321 03/08/2023 VEENA 2604005WL010855 VEENA 00354 PUNB0009510 606 606 Processed 08/08/2023 4349994966 VEENA ()
16 LUDHIANA-1 PB-04-005-044-001/305
(Chahar) 		2604005000NRG24030820230233619 03/08/2023 malkit kaur 2604005WL010872 malkit kaur 00354 PUNB0009510 1212 1212 Processed 08/08/2023 4349994997 malkit kaur ()
17 LUDHIANA-1 PB-04-005-104-001/102
(Khera (Bet)) 		2604005000NRG24030820230233716 03/08/2023 Mukhtiar Singh 2604005WL010877 Mukhtiar Singh 00354 PUNB0009510 909 909 Processed 08/08/2023 4349994970 Mukhtiar Singh ()
18 LUDHIANA-1 PB-04-005-104-001/213
(Khera (Bet)) 		2604005000NRG24030820230233725 03/08/2023 GURMIT KAUR 2604005WL010877 GURMIT KAUR 00354 PUNB0009510 909 909 Processed 08/08/2023 4349994996 GURMIT KAUR ()
19 LUDHIANA-1 PB-04-005-104-001/287
(Khera (Bet)) 		2604005000NRG24030820230233727 03/08/2023 SARABJIT KAUR 2604005WL010877 SARABJIT KAUR 00354 PUNB0009510 909 909 Processed 08/08/2023 4349994965 SARABJIT KAUR ()
20 LUDHIANA-1 PB-04-005-135-001/68
(Nurpur Bet) 		2604005000NRG24030820230233777 03/08/2023 buta singh 2604005WL010881 buta singh 00354 PUNB0009510 1818 1818 Processed 08/08/2023 4349994972 buta singh ()
21 LUDHIANA-1 PB-04-005-135-001/97
(Nurpur Bet) 		2604005000NRG24030820230233778 03/08/2023 jasbir kaur 2604005WL010881 jasbir kaur 00354 PUNB0009510 1818 1818 Processed 08/08/2023 4349994964 jasbir kaur ()
22 LUDHIANA-1 PB-04-005-152-001/117
(Rasul Patti) 		2604005000NRG24030820230233849 03/08/2023 BHINDER KAUR 2604005WL010886 BHINDER KAUR 00354 PUNB0009510 909 909 Processed 08/08/2023 4349994974 BHINDER KAUR ()
23 LUDHIANA-1 PB-04-005-152-001/137
(Rasul Patti) 		2604005000NRG24030820230233851 03/08/2023 rooth 2604005WL010886 rooth 00354 PUNB0009510 909 909 Processed 08/08/2023 4349994969 rooth ()
24 LUDHIANA-1 PB-04-005-157-001/16
(Razapur) 		2604005000NRG24030820230233925 03/08/2023 Amarjeet singh 2604005WL010894 Amarjeet singh 00354 PUNB0009510 1818 1818 Processed 08/08/2023 4349994971 Amarjeet singh ()
25 LUDHIANA-1 PB-04-005-157-001/234
(Razapur) 		2604005000NRG24030820230233935 03/08/2023 Bohar Singh 2604005WL010894 Bohar Singh 00354 PUNB0009510 1818 1818 Processed 08/08/2023 4349994968 Bohar Singh ()
26 LUDHIANA-1 PB-04-005-157-001/234
(Razapur) 		2604005000NRG24030820230233934 03/08/2023 Jatwinder Kaur 2604005WL010894 Jatwinder Kaur 00354 PUNB0009510 1818 1818 Processed 08/08/2023 4349994973 Jatwinder Kaur ()
SubTotal 19998 19998
27 LUDHIANA-1 PB-04-005-146-001/175
(Qutabewal Arian) 		2604005000NRG24030820230233785 03/08/2023 Gopi Ram 2604005WL010882 Gopi Ram 00354 PUNB0103010 1212 1212 Processed 08/08/2023 4349994977 Gopi Ram ()
SubTotal 1212 1212
28 LUDHIANA-1 PB-04-004-077-001/29
(Bhagat Singh Nagar (Dugri)) 		2604004000NRG24030820230233900 03/08/2023 suresh kumari 2604004WL010891 suresh kumari 00354 PUNB0135410 1515 1515 Processed 08/08/2023 4349994994 suresh kumari ()
SubTotal 1515 1515
29 LUDHIANA-1 PB-04-004-017-001/164
(Dhandra) 		2604004000NRG24030820230233693 03/08/2023 Kirandeep Kaur 2604004WL010875 Kirandeep Kaur 00354 PUNB0152800 1212 1212 Processed 08/08/2023 4349994978 Kirandeep Kaur ()
SubTotal 1212 1212
30 LUDHIANA-1 PB-04-005-049-001/86
(Chhole) 		2604005000NRG24030820230233627 03/08/2023 HARPREET KAUR 2604005WL010872 HARPREET KAUR 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4349994992 MS HARPREET KAUR ()
31 LUDHIANA-1 PB-04-005-114-001/16
(Lauduwal) 		2604005000NRG24030820230233738 03/08/2023 Mindoo 2604005WL010879 Mindoo 00415 SBIN0003630 1515 1515 Processed 08/08/2023 4349994993 MRS MINDO ()
32 LUDHIANA-1 PB-04-005-114-001/277
(Lauduwal) 		2604005000NRG24030820230233740 03/08/2023 RAJ RANI 2604005WL010879 RAJ RANI 00415 SBIN0003630 1515 1515 Processed 08/08/2023 4349994990 MRS RAJ RANI ()
33 LUDHIANA-1 PB-04-005-114-001/79
(Lauduwal) 		2604005000NRG24030820230233749 03/08/2023 Sukhdev kaur 2604005WL010879 Sukhdev kaur 00415 SBIN0003630 1515 1515 Processed 08/08/2023 4349994991 MRS SUKHDEV KAUR ()
34 LUDHIANA-1 PB-04-005-146-001/184
(Qutabewal Arian) 		2604005000NRG24030820230233787 03/08/2023 harpreet 2604005WL010882 harpreet 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4349994980 MRS HARPREET ()
35 LUDHIANA-1 PB-04-005-146-001/69
(Qutabewal Arian) 		2604005000NRG24030820230233788 03/08/2023 PARAMJIT KAUR 2604005WL010882 PARAMJIT KAUR 00415 SBIN0003630 1212 1212 Processed 08/08/2023 4349994979 MRS PARAMJIT KAUR ()
SubTotal 8181 8181
36 LUDHIANA-1 PB-04-004-070-001/178
(Thakarwal) 		2604004000NRG24030820230234556 03/08/2023 Sukhwant singh 2604004WL010921 Sukhwant singh 00415 SBIN0004634 1212 1212 Processed 08/08/2023 4349994981 MR SUKHWANT SINGH ()
SubTotal 1212 1212
37 LUDHIANA-1 PB-04-005-162-001/7
(Salempura Daha) 		2604005000NRG24030820230233886 03/08/2023 Balvir kaur 2604005WL010888 Balvir kaur 00415 SBIN0017985 1818 1818 Processed 08/08/2023 4349994982 MRS BALVIR KAUR ()
SubTotal 1818 1818
38 LUDHIANA-1 PB-04-004-031-001/82
(Jhameri) 		2604004000NRG24030820230234562 03/08/2023 Preeti 2604004WL010922 Preeti 00415 SBIN0051431 1818 1818 Processed 08/08/2023 4349994983 MRS PREETI ()
SubTotal 1818 1818
39 LUDHIANA-1 PB-04-004-070-001/145
(Thakarwal) 		2604004000NRG24030820230234551 03/08/2023 SARABJIT KAUR 2604004WL010921 SARABJIT KAUR 00462 UCBA0000543 1515 1515 Processed 08/08/2023 4349994988 SARABJIT KAUR W/O MAHINDER SINGH ()
40 LUDHIANA-1 PB-04-004-070-001/157
(Thakarwal) 		2604004000NRG24030820230234554 03/08/2023 HARJINDER KAUR 2604004WL010921 HARJINDER KAUR 00462 UCBA0000543 1515 1515 Processed 08/08/2023 4349994989 HARJINDER KAUR ()
SubTotal 3030 3030
41 LUDHIANA-1 PB-04-005-003-001/5
(Ayali Khurd) 		2604005000NRG24030820230233553 03/08/2023 Harjit Kaur 2604005WL010867 Harjit Kaur 00462 UCBA0001104 1515 1515 Processed 08/08/2023 4349994986 HARJIT KAUR WO JASMEL SINGH ()
42 LUDHIANA-1 PB-04-005-003-001/80
(Ayali Khurd) 		2604005000NRG24030820230233557 03/08/2023 Daljeet kaur 2604005WL010867 Daljeet kaur 00462 UCBA0001104 1515 1515 Processed 08/08/2023 4349994987 DALJEET KAUR WO GURDEEP SINGH ()
43 LUDHIANA-1 PB-04-005-054-001/53
(Deshmesh Nagar) 		2604005000NRG24030820230233679 03/08/2023 GURDAYAL KAUR 2604005WL010874 GURDAYAL KAUR 00462 UCBA0001104 1212 1212 Processed 08/08/2023 4349994985 GURDAYAL KAUR W/O NAGINDER SINGH ()
44 LUDHIANA-1 PB-04-005-179-001/60
(Zainpur) 		2604005000NRG24030820230233912 03/08/2023 banso 2604005WL010892 banso 00462 UCBA0001104 909 909 Processed 08/08/2023 4349995005 BANSO WO MEEHA SINGH ()
SubTotal 5151 5151
45 LUDHIANA-1 PB-04-005-051-001/40
(Chuharpur) 		2604005000NRG24030820230234055 03/08/2023 shanti devi 2604005WL010904 shanti devi 00468 UBIN0569054 1212 1212 Processed 08/08/2023 4349994984 shanti devi ()
SubTotal 1212 1212
Total 61509 61509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_030823FTO_40612 Bank of India BKID0006522 HAMBRAN 7272
2 LUDHIANA-1 PB2604004_030823FTO_40612 Canara Bank CNRB0018167 JHANDA 909
3 LUDHIANA-1 PB2604004_030823FTO_40612 HDFC HDFC0003485 Bhattian 1212
4 LUDHIANA-1 PB2604004_030823FTO_40612 Indian Bank IDIB000H521 HAMBRAN 3939
5 LUDHIANA-1 PB2604004_030823FTO_40612 Indian Overseas Bank IOBA0000204 BADDOWAL 909
6 LUDHIANA-1 PB2604004_030823FTO_40612 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 909
7 LUDHIANA-1 PB2604004_030823FTO_40612 Punjab National Bank PUNB0009510 Nurpur Bet 19998
8 LUDHIANA-1 PB2604004_030823FTO_40612 Punjab National Bank PUNB0103010 Ludhiana Gmt Public School 1212
9 LUDHIANA-1 PB2604004_030823FTO_40612 Punjab National Bank PUNB0135410 Shaheed Bhagat Singh Nagar 1515
10 LUDHIANA-1 PB2604004_030823FTO_40612 Punjab National Bank PUNB0152800 DHANDRA 1212
11 LUDHIANA-1 PB2604004_030823FTO_40612 State Bank of India SBIN0003630 LADHOWAL 8181
12 LUDHIANA-1 PB2604004_030823FTO_40612 State Bank of India SBIN0004634 PHULLANWAL 1212
13 LUDHIANA-1 PB2604004_030823FTO_40612 State Bank of India SBIN0017985 Humbran 1818
14 LUDHIANA-1 PB2604004_030823FTO_40612 State Bank of India SBIN0051431 KHERI 1818
15 LUDHIANA-1 PB2604004_030823FTO_40612 UCO Bank UCBA0000543 LALTON KALAN 3030
16 LUDHIANA-1 PB2604004_030823FTO_40612 UCO Bank UCBA0001104 AYALI KHURD 5151
17 LUDHIANA-1 PB2604004_030823FTO_40612 Union Bank of India UBIN0569054 Kitchlu Nagar Ludhiana 1212

Download In Excel