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The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_280523FTO_14686

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-04-005-023-001/184 (Bhamian Kalan)

2604005000NRG24280520230055635

28/05/2023

HARMINDER SINGH

2604005WL002810

HARMINDER SINGH

00032

UTIB0002395

1818

1818

Processed

31/05/2023

1976316560

HARMINDER SINGH

()

SubTotal

1818

1818

2

LUDHIANA-2

PB-04-005-052-001/1587 (Chuharwal)

2604005000NRG24280520230055425

28/05/2023

Bachan Kaur

2604005WL002805

Bachan Kaur

00048

BKID0006594

2121

2121

Processed

31/05/2023

1976316556

Bachan Kaur

()

3

LUDHIANA-2

PB-04-005-052-001/1614 (Chuharwal)

2604005000NRG24280520230055428

28/05/2023

KULWANT KAUR

2604005WL002805

KULWANT KAUR

00048

BKID0006594

1515

1515

Processed

31/05/2023

1976316559

KULWANT KAUR

()

SubTotal

3636

3636

4

LUDHIANA-2

PB-04-005-023-001/116 (Bhamian Kalan)

2604005000NRG24280520230055620

28/05/2023

Sarabjit Kaur

2604005WL002810

Sarabjit Kaur

00354

PUNB0097910

1818

1818

Processed

31/05/2023

1976316566

Sarabjit Kaur

()

5

LUDHIANA-2

PB-04-005-023-001/118 (Bhamian Kalan)

2604005000NRG24280520230055621

28/05/2023

Manjit Kaur

2604005WL002810

Manjit Kaur

00354

PUNB0097910

1818

1818

Processed

31/05/2023

1976316565

Manjit Kaur

()

6

LUDHIANA-2

PB-04-005-023-001/120 (Bhamian Kalan)

2604005000NRG24280520230055623

28/05/2023

Kulwant Kaur

2604005WL002810

Kulwant Kaur

00354

PUNB0097910

1515

1515

Processed

31/05/2023

1976316564

Kulwant Kaur

()

7

LUDHIANA-2

PB-04-005-023-001/123 (Bhamian Kalan)

2604005000NRG24280520230055624

28/05/2023

Mohinder Kaur

2604005WL002810

Mohinder Kaur

00354

PUNB0097910

1818

1818

Processed

31/05/2023

1976316558

Mohinder Kaur

()

8

LUDHIANA-2

PB-04-005-023-001/163 (Bhamian Kalan)

2604005000NRG24280520230055630

28/05/2023

Kulwant kaur

2604005WL002810

Kulwant kaur

00354

PUNB0097910

1515

1515

Processed

31/05/2023

1976316557

Kulwant kaur

()

9

LUDHIANA-2

PB-04-005-023-001/180 (Bhamian Kalan)

2604005000NRG24280520230055634

28/05/2023

GURJIT KAUR

2604005WL002810

GURJIT KAUR

00354

PUNB0097910

1818

1818

Processed

31/05/2023

1976316567

GURJIT KAUR

()

10

LUDHIANA-2

PB-04-005-023-001/83 (Bhamian Kalan)

2604005000NRG24280520230055503

28/05/2023

amarjit kaur

2604005WL002807

amarjit kaur

00354

PUNB0097910

1818

1818

Processed

31/05/2023

1976316568

amarjit kaur

()

SubTotal

12120

12120

11

LUDHIANA-2

PB-04-005-041-001/179 (Budhewal)

2604005000NRG24280520230055400

28/05/2023

HARPREET KAUR

2604005WL002804

HARPREET KAUR

00354

PUNB0179900

1818

1818

Processed

31/05/2023

1976316563

HARPREET KAUR

()

SubTotal

1818

1818

12

LUDHIANA-2

PB-04-005-041-001/19 (Budhewal)

2604005000NRG24280520230055401

28/05/2023

malkit kaur

2604005WL002804

malkit kaur

00354

PUNB0345500

1818

1818

Processed

31/05/2023

1976316569

malkit kaur

()

SubTotal

1818

1818

13

LUDHIANA-2

PB-04-005-052-001/1530 (Chuharwal)

2604005000NRG24280520230055416

28/05/2023

KASHMIR SINGH

2604005WL002805

KASHMIR SINGH

00462

UCBA0000424

1818

1818

Processed

31/05/2023

1976316561

KASHMIR SINGH

()

SubTotal

1818

1818

14

LUDHIANA-2

PB-04-005-041-001/178 (Budhewal)

2604005000NRG24280520230055399

28/05/2023

LAKHVIR KAUR

2604005WL002804

LAKHVIR KAUR

00468

UBIN0567485

1818

1818

Processed

31/05/2023

1976316562

LAKHVIR KAUR

()

SubTotal

1818

1818

Total

24846

24846

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LUDHIANA-2	PB2604005_280523FTO_14686	AXIS BANK	UTIB0002395	Bhamian Kalan	1818
2	LUDHIANA-2	PB2604005_280523FTO_14686	Bank of India	BKID0006594	RAHON ROAD	3636
3	LUDHIANA-2	PB2604005_280523FTO_14686	Punjab National Bank	PUNB0097910	Bhamian Khurd	12120
4	LUDHIANA-2	PB2604005_280523FTO_14686	Punjab National Bank	PUNB0179900	DHANDARI KHURD	1818
5	LUDHIANA-2	PB2604005_280523FTO_14686	Punjab National Bank	PUNB0345500	DHANANSU	1818
6	LUDHIANA-2	PB2604005_280523FTO_14686	UCO Bank	UCBA0000424	MANGHAT	1818
7	LUDHIANA-2	PB2604005_280523FTO_14686	Union Bank of India	UBIN0567485	DORAHA	1818

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