Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_151123FTO_68651
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 JAGRAON PB-04-002-039-001/194
(Kanian Hussaini) 		2604002000NRG24151120230388670 15/11/2023 tersam singh 2604002WL019482 tersam singh 00048 BKID0006363 1212 1212 Processed 01/01/2024 9010692194 tersam singh ()
2 JAGRAON PB-04-002-039-001/383
(Kanian Hussaini) 		2604002000NRG24151120230388750 15/11/2023 SURJIT KAUR 2604002WL019482 SURJIT KAUR 00048 BKID0006363 1212 1212 Processed 01/01/2024 9010692180 SURJIT KAUR ()
3 JAGRAON PB-04-002-039-001/387
(Kanian Hussaini) 		2604002000NRG24151120230388753 15/11/2023 AMARJIT KAUR 2604002WL019482 AMARJIT KAUR 00048 BKID0006363 1515 1515 Processed 01/01/2024 9010692181 AMARJIT KAUR ()
4 JAGRAON PB-04-002-039-001/78
(Kanian Hussaini) 		2604002000NRG24151120230388778 15/11/2023 Pritam Singh 2604002WL019482 Pritam Singh 00048 BKID0006363 2424 2424 Processed 01/01/2024 9010692165 Pritam Singh ()
SubTotal 6363 6363
5 JAGRAON PB-04-012-028-001/322
(Lamma) 		2604012000NRG24151120230388806 15/11/2023 JASPREET KAUR 2604012WL019483 JASPREET KAUR 00349 PSIB0020988 909 909 Processed 01/01/2024 9010692179 JASPREET KAUR ()
SubTotal 909 909
6 JAGRAON PB-04-002-039-001/400
(Kanian Hussaini) 		2604002000NRG24151120230388761 15/11/2023 Sikander Singh 2604002WL019482 Sikander Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010692169 Sikander Singh ()
7 JAGRAON PB-04-012-028-001/334
(Lamma) 		2604012000NRG24151120230388812 15/11/2023 Surjit Kaur 2604012WL019483 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 9010692166 No Such Account
8 JAGRAON PB-04-012-028-001/335
(Lamma) 		2604012000NRG24151120230388813 15/11/2023 Chhinder Kaur 2604012WL019483 Chhinder Kaur 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9010692167 No Such Account
9 JAGRAON PB-04-012-028-001/336
(Lamma) 		2604012000NRG24151120230388814 15/11/2023 Kulwant Kaur 2604012WL019483 Kulwant Kaur 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 9010692168 No Such Account
10 JAGRAON PB-04-012-028-001/337
(Lamma) 		2604012000NRG24151120230388815 15/11/2023 Shinderpal Kaur 2604012WL019483 Shinderpal Kaur 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9010692164 No Such Account
SubTotal 4545 4545
11 JAGRAON PB-04-012-028-001/217
(Lamma) 		2604012000NRG24151120230388791 15/11/2023 BALVIR KAUR 2604012WL019483 BALVIR KAUR 00354 PUNB0004910 909 909 Processed 01/01/2024 9010692193 BALVIR KAUR ()
12 JAGRAON PB-04-012-028-001/59
(Lamma) 		2604012000NRG24151120230388819 15/11/2023 MANJIT KAUR 2604012WL019483 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 01/01/2024 9010692192 MANJIT KAUR ()
SubTotal 2424 2424
13 JAGRAON PB-04-002-039-001/186
(Kanian Hussaini) 		2604002000NRG24151120230388666 15/11/2023 shindo bai 2604002WL019482 shindo bai 00354 PUNB0029810 2424 2424 Processed 01/01/2024 9010692190 shindo bai ()
14 JAGRAON PB-04-002-040-001/40
(Kanian Khurd) 		2604002000NRG24141120230387808 15/11/2023 JAMNA BAI 2604002WL019410 JAMNA BAI 00354 PUNB0029810 2424 2424 Processed 01/01/2024 9010692191 JAMNA BAI ()
SubTotal 4848 4848
15 JAGRAON PB-04-012-028-001/265
(Lamma) 		2604012000NRG24151120230388795 15/11/2023 KARAMJEET KAUR 2604012WL019483 KARAMJEET KAUR 00354 PUNB0175910 909 909 Processed 01/01/2024 9010692188 KARAMJEET KAUR ()
16 JAGRAON PB-04-012-028-001/268
(Lamma) 		2604012000NRG24151120230388796 15/11/2023 GURTEJ KAUR 2604012WL019483 GURTEJ KAUR 00354 PUNB0175910 303 303 Processed 01/01/2024 9010692187 GURTEJ KAUR ()
17 JAGRAON PB-04-012-028-001/293
(Lamma) 		2604012000NRG24151120230388799 15/11/2023 KOMAL 2604012WL019483 KOMAL 00354 PUNB0175910 303 303 Processed 01/01/2024 9010692186 KOMAL ()
18 JAGRAON PB-04-012-028-001/312
(Lamma) 		2604012000NRG24151120230388800 15/11/2023 Kamaljeet Kaur 2604012WL019483 Kamaljeet Kaur 00354 PUNB0175910 1818 1818 Processed 01/01/2024 9010692176 Kamaljeet Kaur ()
19 JAGRAON PB-04-012-028-001/315
(Lamma) 		2604012000NRG24151120230388802 15/11/2023 Paramjit Kaur 2604012WL019483 Paramjit Kaur 00354 PUNB0175910 1818 1818 Processed 01/01/2024 9010692189 Paramjit Kaur ()
20 JAGRAON PB-04-012-028-001/317
(Lamma) 		2604012000NRG24151120230388803 15/11/2023 Kulwinder Kaur 2604012WL019483 Kulwinder Kaur 00354 PUNB0175910 1818 1818 Processed 01/01/2024 9010692173 Kulwinder Kaur ()
21 JAGRAON PB-04-012-028-001/320
(Lamma) 		2604012000NRG24151120230388804 15/11/2023 Sukhdeep Kaur 2604012WL019483 Sukhdeep Kaur 00354 PUNB0175910 303 303 Processed 01/01/2024 9010692170 Sukhdeep Kaur ()
22 JAGRAON PB-04-012-028-001/321
(Lamma) 		2604012000NRG24151120230388805 15/11/2023 MANDEEP KAUR 2604012WL019483 MANDEEP KAUR 00354 PUNB0175910 303 303 Processed 01/01/2024 9010692177 MANDEEP KAUR ()
23 JAGRAON PB-04-012-028-001/323
(Lamma) 		2604012000NRG24151120230388807 15/11/2023 PARAMJIT KAUR 2604012WL019483 PARAMJIT KAUR 00354 PUNB0175910 1515 1515 Processed 01/01/2024 9010692175 PARAMJIT KAUR ()
24 JAGRAON PB-04-012-028-001/324
(Lamma) 		2604012000NRG24151120230388808 15/11/2023 HARJINDER KAUR 2604012WL019483 HARJINDER KAUR 00354 PUNB0175910 1515 1515 Processed 01/01/2024 9010692171 HARJINDER KAUR ()
25 JAGRAON PB-04-012-028-001/325
(Lamma) 		2604012000NRG24151120230388809 15/11/2023 MANJEET KAUR 2604012WL019483 MANJEET KAUR 00354 PUNB0175910 1818 1818 Processed 01/01/2024 9010692174 MANJEET KAUR ()
26 JAGRAON PB-04-012-028-001/326
(Lamma) 		2604012000NRG24151120230388810 15/11/2023 GAGANDEEP KAIR 2604012WL019483 GAGANDEEP KAIR 00354 PUNB0175910 606 606 Processed 01/01/2024 9010692178 GAGANDEEP KAIR ()
27 JAGRAON PB-04-012-028-001/332
(Lamma) 		2604012000NRG24151120230388811 15/11/2023 JAGRAJ ALI 2604012WL019483 JAGRAJ ALI 00354 PUNB0175910 1515 1515 Processed 01/01/2024 9010692172 JAGRAJ ALI ()
SubTotal 14544 14544
28 JAGRAON PB-04-002-039-001/195
(Kanian Hussaini) 		2604002000NRG24151120230388671 15/11/2023 ranoo bai 2604002WL019482 ranoo bai 00354 PUNB0730900 2424 2424 Processed 01/01/2024 9010692185 ranoo bai ()
SubTotal 2424 2424
29 JAGRAON PB-04-002-039-001/22
(Kanian Hussaini) 		2604002000NRG24151120230388683 15/11/2023 Guljar Singh 2604002WL019482 Guljar Singh 00415 SBIN0050079 2424 2424 Processed 01/01/2024 9010692183 MR GULZAR SINGH ()
30 JAGRAON PB-04-002-039-001/225
(Kanian Hussaini) 		2604002000NRG24151120230388687 15/11/2023 KULWINDER KAUR 2604002WL019482 KULWINDER KAUR 00415 SBIN0050079 1212 1212 Processed 01/01/2024 9010692182 MRS KULWINDER KAUR ()
31 JAGRAON PB-04-002-039-001/368
(Kanian Hussaini) 		2604002000NRG24151120230388738 15/11/2023 BALJINDER KAUR 2604002WL019482 BALJINDER KAUR 00415 SBIN0050079 1818 1818 Processed 01/01/2024 9010692184 MRS BALWINDER KAUR ()
SubTotal 5454 5454
Total 41511 41511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_151123FTO_68651 Bank of India BKID0006363 GIDDERWINDI 6363
2 JAGRAON PB2604001_151123FTO_68651 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 909
3 JAGRAON PB2604001_151123FTO_68651 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1818
4 JAGRAON PB2604001_151123FTO_68651 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2727
5 JAGRAON PB2604001_151123FTO_68651 Punjab National Bank PUNB0004910 Bassian Ludhiana 2424
6 JAGRAON PB2604001_151123FTO_68651 Punjab National Bank PUNB0029810 Sidhwan Bet 4848
7 JAGRAON PB2604001_151123FTO_68651 Punjab National Bank PUNB0175910 Lamme Ludhiana 14544
8 JAGRAON PB2604001_151123FTO_68651 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2424
9 JAGRAON PB2604001_151123FTO_68651 State Bank of India SBIN0050079 SIDHWAN BET 5454

Download In Excel