Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_270723FTO_37840
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 MALOUD PB-04-008-005-001/104
(Bhikhi Khattra) 		2604008000NRG24270720230215867 27/07/2023 Mandeep Kaur 2604008WL009915 Mandeep Kaur 00048 BKID0006497 1818 1818 Processed 01/08/2023 4047830341 Mandeep Kaur ()
2 MALOUD PB-04-008-005-001/112
(Bhikhi Khattra) 		2604008000NRG24270720230215871 27/07/2023 RAJINDER KAUR 2604008WL009915 RAJINDER KAUR 00048 BKID0006497 1212 1212 Processed 01/08/2023 4047830340 RAJINDER KAUR ()
SubTotal 3030 3030
3 MALOUD PB-04-009-055-001/21
(Zulamgarh) 		2604009000NRG24270720230215482 27/07/2023 Amarjit Kaur 2604009WL009898 Amarjit Kaur 00048 BKID0006514 303 303 Processed 01/08/2023 4047830342 Amarjit Kaur ()
SubTotal 303 303
4 MALOUD PB-04-008-005-001/72
(Bhikhi Khattra) 		2604008000NRG24270720230215913 27/07/2023 Gurpreet Kaur 2604008WL009915 Gurpreet Kaur 00048 BKID0006521 303 303 Processed 01/08/2023 4047830346 Gurpreet Kaur ()
5 MALOUD PB-04-008-005-001/9
(Bhikhi Khattra) 		2604008000NRG24270720230215924 27/07/2023 MANJIT KAUR 2604008WL009915 MANJIT KAUR 00048 BKID0006521 303 303 Processed 01/08/2023 4047830345 MANJIT KAUR ()
6 MALOUD PB-04-008-071-001/242
(Zirakh) 		2604008000NRG24270720230215432 27/07/2023 LAKHVIR KAUR 2604008WL009897 LAKHVIR KAUR 00048 BKID0006521 1212 1212 Processed 01/08/2023 4047830344 LAKHVIR KAUR ()
7 MALOUD PB-04-008-071-001/72
(Zirakh) 		2604008000NRG24270720230215455 27/07/2023 paramjit kaur 2604008WL009897 paramjit kaur 00048 BKID0006521 1515 1515 Processed 01/08/2023 4047830347 paramjit kaur ()
8 MALOUD PB-04-008-071-001/75
(Zirakh) 		2604008000NRG24270720230215458 27/07/2023 jaswinderl kaur 2604008WL009897 jaswinderl kaur 00048 BKID0006521 909 909 Processed 01/08/2023 4047830343 jaswinderl kaur ()
SubTotal 4242 4242
9 MALOUD PB-04-008-053-001/126
(Raosiana) 		2604008000NRG24270720230215171 27/07/2023 Ajit Kaur 2604008WL009891 Ajit Kaur 00177 IOBA0000688 1212 1212 Processed 01/08/2023 4047830348 Ajit Kaur ()
10 MALOUD PB-04-008-063-001/103
(Sihar) 		2604008000NRG24270720230216476 27/07/2023 Manjit Kaur 2604008WL009952 Manjit Kaur 00177 IOBA0000688 1515 1515 Processed 01/08/2023 4047830349 Manjit Kaur ()
SubTotal 2727 2727
11 MALOUD PB-04-008-063-001/247
(Sihar) 		2604008000NRG24270720230216501 27/07/2023 SANDEEP KAUR 2604008WL009952 SANDEEP KAUR 00349 PSIB0000152 1212 1212 Processed 01/08/2023 4047830350 SANDEEP KAUR ()
SubTotal 1212 1212
12 MALOUD PB-04-009-039-001/67
(Lasara Lakhowas) 		2604009000NRG24270720230216004 27/07/2023 RANJIT KAUR 2604009WL009917 RANJIT KAUR 00415 SBIN0013675 909 909 Processed 01/08/2023 4047830351 MRS RANJIT KAUR ()
13 MALOUD PB-04-009-052-001/46
(Sihora) 		2604009000NRG24270720230215402 27/07/2023 DALJIT KAUR 2604009WL009896 DALJIT KAUR 00415 SBIN0013675 1818 1818 Processed 01/08/2023 4047830352 MRS DALJIT KAUR ()
SubTotal 2727 2727
14 MALOUD PB-04-008-051-001/298
(Ramgarh Sardara) 		2604008000NRG24270720230216050 27/07/2023 Puran singh 2604008WL009923 Puran singh 00415 SBIN0050854 1212 1212 Processed 01/08/2023 4047830353 MASTER NARINDERJOT SINGH UG PURAN SINGH ()
SubTotal 1212 1212
Total 15453 15453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_270723FTO_37840 Bank of India BKID0006497 RARA SAHIB 3030
2 MALOUD PB2604013_270723FTO_37840 Bank of India BKID0006514 JARG 303
3 MALOUD PB2604013_270723FTO_37840 Bank of India BKID0006521 KHATRA 4242
4 MALOUD PB2604013_270723FTO_37840 Indian Overseas Bank IOBA0000688 SIAHAR 2727
5 MALOUD PB2604013_270723FTO_37840 Punjab & Sind Bank PSIB0000152 KARAMSAR 1212
6 MALOUD PB2604013_270723FTO_37840 State Bank of India SBIN0013675 SEHORA 2727
7 MALOUD PB2604013_270723FTO_37840 State Bank of India SBIN0050854 MALAUD 1212

Download In Excel