Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_050623FTO_17923
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-1 PB-04-002-034-001/312
(Hambran) 		2604002000NRG24050620230081590 05/06/2023 Jasvir Kaur 2604002WL003795 Jasvir Kaur 00048 BKID0006522 1212 1212 Processed 10/06/2023 2397765576 Jasvir Kaur ()
2 LUDHIANA-1 PB-04-002-034-001/316
(Hambran) 		2604002000NRG24050620230081592 05/06/2023 ajay 2604002WL003795 ajay 00048 BKID0006522 909 909 Processed 10/06/2023 2397765575 ajay ()
3 LUDHIANA-1 PB-04-002-034-001/362
(Hambran) 		2604002000NRG24050620230081595 05/06/2023 Gurdeep kaur 2604002WL003795 Gurdeep kaur 00048 BKID0006522 1515 1515 Processed 10/06/2023 2397765574 Gurdeep kaur ()
4 LUDHIANA-1 PB-04-005-071-001/131
(Ghaunspur) 		2604005000NRG24050620230081554 05/06/2023 Gurmit kaur 2604005WL003794 Gurmit kaur 00048 BKID0006522 1818 1818 Processed 10/06/2023 2397765577 Gurmit kaur ()
5 LUDHIANA-1 PB-04-005-071-001/45
(Ghaunspur) 		2604005000NRG24050620230081559 05/06/2023 KAMALDEEP KAUR 2604005WL003794 KAMALDEEP KAUR 00048 BKID0006522 1818 1818 Processed 10/06/2023 2397765573 KAMALDEEP KAUR ()
SubTotal 7272 7272
6 LUDHIANA-1 PB-04-004-033-001/136
(Jhande) 		2604004000NRG24050620230081548 05/06/2023 Charanjit Kaur 2604004WL003793 Charanjit Kaur 00078 CNRB0018167 606 606 Processed 10/06/2023 2397765578 Charanjit Kaur ()
SubTotal 606 606
7 LUDHIANA-1 PB-04-005-104-001/404
(Khera (Bet)) 		2604005000NRG24050620230081497 05/06/2023 Shanti devi 2604005WL003790 Shanti devi 00176 IDIB000H521 1212 1212 Processed 10/06/2023 2397765579 Shanti devi ()
SubTotal 1212 1212
8 LUDHIANA-1 PB-04-005-044-001/295
(Chahar) 		2604005000NRG24050620230081532 05/06/2023 baby mamta 2604005WL003792 baby mamta 00354 PUNB0009510 1515 1515 Processed 10/06/2023 2397765581 baby mamta ()
9 LUDHIANA-1 PB-04-005-104-001/233
(Khera (Bet)) 		2604005000NRG24030620230073504 05/06/2023 KAMLA 2604005WL003486 KAMLA 00354 PUNB0009510 303 303 Processed 10/06/2023 2397765582 KAMLA ()
10 LUDHIANA-1 PB-04-005-104-001/335
(Khera (Bet)) 		2604005000NRG24050620230081493 05/06/2023 santokh kaur 2604005WL003790 santokh kaur 00354 PUNB0009510 1818 1818 Processed 10/06/2023 2397765585 santokh kaur ()
11 LUDHIANA-1 PB-04-005-135-001/269
(Nurpur Bet) 		2604005000NRG24030620230073525 05/06/2023 MANJIT KAUR 2604005WL003486 MANJIT KAUR 00354 PUNB0009510 909 909 Processed 10/06/2023 2397765583 MANJIT KAUR ()
12 LUDHIANA-1 PB-04-005-135-001/298
(Nurpur Bet) 		2604005000NRG24030620230073527 05/06/2023 paramjit kaur 2604005WL003486 paramjit kaur 00354 PUNB0009510 909 909 Processed 10/06/2023 2397765584 paramjit kaur ()
13 LUDHIANA-1 PB-04-005-135-001/522
(Nurpur Bet) 		2604005000NRG24030620230073534 05/06/2023 parmjeet kaur 2604005WL003486 parmjeet kaur 00354 PUNB0009510 909 909 Processed 10/06/2023 2397765588 parmjeet kaur ()
14 LUDHIANA-1 PB-04-005-135-001/531
(Nurpur Bet) 		2604005000NRG24030620230073535 05/06/2023 charanjeet kaur 2604005WL003486 charanjeet kaur 00354 PUNB0009510 909 909 Processed 10/06/2023 2397765586 charanjeet kaur ()
15 LUDHIANA-1 PB-04-005-135-001/542
(Nurpur Bet) 		2604005000NRG24030620230073537 05/06/2023 khusmuda khatoon 2604005WL003486 khusmuda khatoon 00354 PUNB0009510 909 909 Processed 10/06/2023 2397765587 khusmuda khatoon ()
SubTotal 8181 8181
16 LUDHIANA-1 PB-04-010-014-001/209
(Dolon Kalan) 		2604010000NRG24050620230081481 05/06/2023 Manjit Kaur 2604010WL003789 Manjit Kaur 00354 PUNB0019010 2121 2121 Processed 10/06/2023 2397765590 Manjit Kaur ()
17 LUDHIANA-1 PB-04-010-014-001/68
(Dolon Kalan) 		2604010000NRG24050620230081482 05/06/2023 MANJIT KAUR 2604010WL003789 MANJIT KAUR 00354 PUNB0019010 2121 2121 Processed 10/06/2023 2397765589 MANJIT KAUR ()
SubTotal 4242 4242
18 LUDHIANA-1 PB-04-005-071-001/43
(Ghaunspur) 		2604005000NRG24050620230081558 05/06/2023 KARAMJIT KIAUR 2604005WL003794 KARAMJIT KIAUR 00354 PUNB0126710 1515 1515 Processed 10/06/2023 2397765591 KARAMJIT KIAUR ()
19 LUDHIANA-1 PB-04-005-071-001/67
(Ghaunspur) 		2604005000NRG24050620230081564 05/06/2023 sarbjit kaur 2604005WL003794 sarbjit kaur 00354 PUNB0126710 1818 1818 Processed 10/06/2023 2397765592 sarbjit kaur ()
SubTotal 3333 3333
20 LUDHIANA-1 PB-04-004-018-001/78
(Dule) 		2604004000NRG24050620230079691 05/06/2023 SURINDER KAUR 2604004WL003727 SURINDER KAUR 00354 PUNB0129410 606 606 Processed 10/06/2023 2397765593 SURINDER KAUR ()
SubTotal 606 606
21 LUDHIANA-1 PB-04-005-147-001/233
(Qutabewal Gujjran) 		2604005000NRG24050620230079757 05/06/2023 jasvir kaur 2604005WL003729 jasvir kaur 00415 SBIN0003630 1818 1818 Processed 10/06/2023 2397765595 MRS JASVIR KAUR ()
22 LUDHIANA-1 PB-04-005-147-001/269
(Qutabewal Gujjran) 		2604005000NRG24050620230079758 05/06/2023 Kamaljit kaur 2604005WL003729 Kamaljit kaur 00415 SBIN0003630 1818 1818 Processed 10/06/2023 2397765594 HARDEV SINGH KAMALJIT KAUR ()
SubTotal 3636 3636
23 LUDHIANA-1 PB-04-004-018-001/91
(Dule) 		2604004000NRG24050620230079698 05/06/2023 BHINDER KAUR 2604004WL003727 BHINDER KAUR 00415 SBIN0013673 1818 1818 Processed 10/06/2023 2397765596 MRS BHINDER KAUR ()
SubTotal 1818 1818
24 LUDHIANA-1 PB-04-004-078-001/144
(Ayali Kalan) 		2604004000NRG24050620230081510 05/06/2023 GURJEET SINGH 2604004WL003791 GURJEET SINGH 00462 UCBA0000659 1818 1818 Processed 10/06/2023 2397765599 GURJEET SINGH ()
SubTotal 1818 1818
25 LUDHIANA-1 PB-04-010-005-001/167
(Beelan) 		2604010000NRG24050620230081477 05/06/2023 Lakhwinder Kaur 2604010WL003789 Lakhwinder Kaur 00468 UBIN0538973 2121 2121 Processed 10/06/2023 2397765598 Lakhwinder Kaur ()
26 LUDHIANA-1 PB-04-010-005-001/71
(Beelan) 		2604010000NRG24050620230081480 05/06/2023 BHINDER KAUR 2604010WL003789 BHINDER KAUR 00468 UBIN0538973 1212 1212 Processed 10/06/2023 2397765597 BHINDER KAUR ()
SubTotal 3333 3333
27 LUDHIANA-1 PB-04-005-135-001/227
(Nurpur Bet) 		2604005000NRG24030620230073523 05/06/2023 JAGJEET SINGH 2604005WL003486 JAGJEET SINGH 00554 KKBK0000251 909 909 Processed 10/06/2023 2397765580 JAGJEET SINGH ()
SubTotal 909 909
Total 36966 36966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_050623FTO_17923 Bank of India BKID0006522 HAMBRAN 7272
2 LUDHIANA-1 PB2604004_050623FTO_17923 Canara Bank CNRB0018167 JHANDA 606
3 LUDHIANA-1 PB2604004_050623FTO_17923 Indian Bank IDIB000H521 HAMBRAN 1212
4 LUDHIANA-1 PB2604004_050623FTO_17923 Punjab National Bank PUNB0009510 Nurpur Bet 8181
5 LUDHIANA-1 PB2604004_050623FTO_17923 Punjab National Bank PUNB0019010 MANSURAN 4242
6 LUDHIANA-1 PB2604004_050623FTO_17923 Punjab National Bank PUNB0126710 Hambran Ludhiana 3333
7 LUDHIANA-1 PB2604004_050623FTO_17923 Punjab National Bank PUNB0129410 Dehlon 606
8 LUDHIANA-1 PB2604004_050623FTO_17923 State Bank of India SBIN0003630 LADHOWAL 3636
9 LUDHIANA-1 PB2604004_050623FTO_17923 State Bank of India SBIN0013673 DEHLON 1818
10 LUDHIANA-1 PB2604004_050623FTO_17923 UCO Bank UCBA0000659 AYALI KALAN 1818
11 LUDHIANA-1 PB2604004_050623FTO_17923 Union Bank of India UBIN0538973 JASSOWAL 3333
12 LUDHIANA-1 PB2604004_050623FTO_17923 Kotak Mahindra Bank Ltd. KKBK0000251 LUDHIANA-FEROZEPUR ROAD 909

Download In Excel