Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_151123FTO_68638
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-04-008-025-002/25
(Hans(Kila )) 		2604008000NRG24141120230386657 15/11/2023 Jasvir kaur 2604008WL0019272 Jasvir kaur 00048 BKID0006497 909 909 Processed 01/01/2024 8990010097 Jasvir kaur ()
SubTotal 909 909
2 MALOUD PB-04-008-020-001/170
(Dudhal) 		2604008000NRG24141120230386654 15/11/2023 HARPREET KAUR 2604008WL0019271 HARPREET KAUR 00048 BKID0006516 1212 1212 Processed 01/01/2024 8990010077 HARPREET KAUR ()
3 MALOUD PB-04-008-054-001/54
(Rubon Nichi) 		2604008000NRG24141120230386660 15/11/2023 BALJINDER KAUR 2604008WL0019274 BALJINDER KAUR 00048 BKID0006516 1212 1212 Processed 01/01/2024 8990010093 BALJINDER KAUR ()
SubTotal 2424 2424
4 MALOUD PB-04-008-071-001/22
(Zirakh) 		2604008000NRG24141120230386667 15/11/2023 Durga Kaur 2604008WL0019278 Durga Kaur 00048 BKID0006521 1818 1818 Processed 01/01/2024 8990010078 Durga Kaur ()
SubTotal 1818 1818
5 MALOUD PB-04-008-030-001/39
(Jhamat) 		2604008000NRG24151120230388602 15/11/2023 labh kaur 2604008WL0019476 labh kaur 00048 BKID0006537 1818 1818 Processed 01/01/2024 8990010096 labh kaur ()
SubTotal 1818 1818
6 MALOUD PB-04-008-025-001/107
(Hans(Kila )) 		2604008000NRG24141120230386655 15/11/2023 Gurnam Kaur 2604008WL0019272 Gurnam Kaur 00177 IOBA0000688 1818 1818 Processed 01/01/2024 8990010092 Gurnam Kaur ()
7 MALOUD PB-04-008-025-001/81
(Hans(Kila )) 		2604008000NRG24141120230386656 15/11/2023 manjit kaur 2604008WL0019272 manjit kaur 00177 IOBA0000688 1515 1515 Processed 01/01/2024 8990010091 manjit kaur ()
SubTotal 3333 3333
8 MALOUD PB-04-008-001-001/109
(Baberpur) 		2604008000NRG24151120230388600 15/11/2023 avtar kaur 2604008WL0019475 avtar kaur 00354 PUNB0167010 1212 1212 Processed 01/01/2024 8990010080 avtar kaur ()
9 MALOUD PB-04-008-001-001/111
(Baberpur) 		2604008000NRG24141120230386653 15/11/2023 paramjit kaur 2604008WL0019270 paramjit kaur 00354 PUNB0167010 1515 1515 Processed 01/01/2024 8990010082 paramjit kaur ()
10 MALOUD PB-04-008-001-001/124
(Baberpur) 		2604008000NRG24151120230388601 15/11/2023 Narinder Kaur 2604008WL0019475 Narinder Kaur 00354 PUNB0167010 1818 1818 Processed 01/01/2024 8990010083 Narinder Kaur ()
11 MALOUD PB-04-008-042-001/30
(Malo daud) 		2604008000NRG24141120230386658 15/11/2023 JASWANT KAUR 2604008WL0019273 JASWANT KAUR 00354 PUNB0167010 1818 1818 Processed 01/01/2024 8990010090 JASWANT KAUR ()
12 MALOUD PB-04-008-062-001/117
(Sihandaud) 		2604008000NRG24141120230386669 15/11/2023 KULWINDER KAUR 2604008WL0019280 KULWINDER KAUR 00354 PUNB0167010 1515 1515 Processed 01/01/2024 8990010079 KULWINDER KAUR ()
13 MALOUD PB-04-008-069-001/139
(Uksi) 		2604008000NRG24141120230386666 15/11/2023 YADWINDER SINGH 2604008WL0019277 YADWINDER SINGH 00354 PUNB0167010 909 909 Processed 01/01/2024 8990010081 YADWINDER SINGH ()
SubTotal 8787 8787
14 MALOUD PB-04-009-040-001/85
(Madnipur) 		2604009000NRG24141120230386668 15/11/2023 SHINGARA SINGH 2604009WL0019279 SHINGARA SINGH 00415 SBIN0050132 1212 1212 Processed 01/01/2024 8990010089 MR SHINGARA SINGH ()
SubTotal 1212 1212
15 MALOUD PB-04-008-054-001/35
(Rubon Nichi) 		2604008000NRG24151120230388603 15/11/2023 KULWINDER KAUR 2604008WL0019477 KULWINDER KAUR 00415 SBIN0050854 1818 1818 Processed 01/01/2024 8990010084 MRS KULWINDER KAUR ()
16 MALOUD PB-04-008-054-001/35
(Rubon Nichi) 		2604008000NRG24141120230386659 15/11/2023 KULWINDER KAUR 2604008WL0019274 KULWINDER KAUR 00415 SBIN0050854 1212 1212 Processed 01/01/2024 8990010085 MRS KULWINDER KAUR ()
17 MALOUD PB-04-008-060-001/15
(Sekha) 		2604008000NRG24141120230386661 15/11/2023 Jaswinder Kaur 2604008WL0019275 Jaswinder Kaur 00415 SBIN0050854 909 909 Processed 01/01/2024 8990010087 MRS JASWINDER KAUR ()
18 MALOUD PB-04-008-060-001/29
(Sekha) 		2604008000NRG24141120230386662 15/11/2023 Swarnjit Kaur 2604008WL0019275 Swarnjit Kaur 00415 SBIN0050854 1212 1212 Processed 01/01/2024 8990010086 MR KARAM SINGH ()
19 MALOUD PB-04-008-060-001/35
(Sekha) 		2604008000NRG24141120230386663 15/11/2023 Kamaljit Kaur 2604008WL0019275 Kamaljit Kaur 00415 SBIN0050854 1212 1212 Processed 01/01/2024 8990010088 MRS KAMALJIT KAUR ()
SubTotal 6363 6363
20 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG24141120230386664 15/11/2023 Gurmukh Singh 2604008WL0019276 Gurmukh Singh 00468 UBIN0567949 909 909 Processed 01/01/2024 8990010095 Gurmukh Singh ()
21 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG24141120230386665 15/11/2023 Gurmukh Singh 2604008WL0019276 Gurmukh Singh 00468 UBIN0567949 1212 1212 Processed 01/01/2024 8990010094 Gurmukh Singh ()
SubTotal 2121 2121
Total 28785 28785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_151123FTO_68638 Bank of India BKID0006497 RARA SAHIB 909
2 MALOUD PB2604013_151123FTO_68638 Bank of India BKID0006516 MALAUDH 2424
3 MALOUD PB2604013_151123FTO_68638 Bank of India BKID0006521 KHATRA 1818
4 MALOUD PB2604013_151123FTO_68638 Bank of India BKID0006537 POHIR 1818
5 MALOUD PB2604013_151123FTO_68638 Indian Overseas Bank IOBA0000688 SIAHAR 3333
6 MALOUD PB2604013_151123FTO_68638 Punjab National Bank PUNB0167010 Maloud 8787
7 MALOUD PB2604013_151123FTO_68638 State Bank of India SBIN0050132 DHAMOT 1212
8 MALOUD PB2604013_151123FTO_68638 State Bank of India SBIN0050854 MALAUD 6363
9 MALOUD PB2604013_151123FTO_68638 Union Bank of India UBIN0567949 Mandi Ahmedgarh 2121

Download In Excel