Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_280423FTO_6017
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 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24280420230011242 28/04/2023 HARBANS SINGH 2604004WL000759 HARBANS SINGH 00032 UTIB0000197 1212 1212 Processed 17/05/2023 1638070875 HARBANS SINGH ()
SubTotal 1212 1212
2 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604001000NRG24280420230010783 28/04/2023 PARAMJIT KAUR 2604001WL000731 PARAMJIT KAUR 00349 PSIB0000160 303 303 Processed 17/05/2023 1638070872 PARAMJIT KAUR ()
3 SUDHAR PB-04-001-051-001/159
(Shekuhpura) 		2604001000NRG24280420230010793 28/04/2023 KULWINDER KAUR 2604001WL000731 KULWINDER KAUR 00349 PSIB0000160 909 909 Processed 17/05/2023 1638070871 KULWINDER KAUR ()
SubTotal 1212 1212
4 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG24280420230010808 28/04/2023 Shinder kaur 2604001WL000731 Shinder kaur 00354 PUNB0034000 1212 1212 Processed 17/05/2023 1638070874 Shinder kaur ()
SubTotal 1212 1212
5 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24280420230010805 28/04/2023 Parkash singh 2604001WL000731 Parkash singh 00354 PUNB0346400 1515 1515 Processed 17/05/2023 1638070873 Parkash singh ()
SubTotal 1515 1515
6 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24280420230010806 28/04/2023 Gurwinder kaur 2604001WL000731 Gurwinder kaur 00415 SBIN0010752 1515 1515 Processed 17/05/2023 1638070876 MRS GURWINDER KAUR ()
SubTotal 1515 1515
Total 6666 6666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_280423FTO_6017 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1212
2 SUDHAR PB2604003_280423FTO_6017 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1212
3 SUDHAR PB2604003_280423FTO_6017 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1212
4 SUDHAR PB2604003_280423FTO_6017 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1515
5 SUDHAR PB2604003_280423FTO_6017 State Bank of India SBIN0010752 MULLANPUR DHAKA 1515

Download In Excel