Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_260623FTO_26243
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-04-002-028-001/203
(Gidderwindi) 		2604002000NRG24260620230142786 26/06/2023 SHINDER KAUR 2604002WL006411 SHINDER KAUR 00048 BKID0006363 1515 1515 Processed 14/07/2023 3439512721 SHINDER KAUR ()
2 JAGRAON PB-04-002-054-001/392
(Malsian Bajan) 		2604002000NRG24260620230143008 26/06/2023 CHARANJIT KAUR 2604002WL006417 CHARANJIT KAUR 00048 BKID0006363 2121 2121 Processed 14/07/2023 3439512722 CHARANJIT KAUR ()
SubTotal 3636 3636
3 JAGRAON PB-04-001-037-001/582
(Lakha) 		2604001000NRG24260620230143036 26/06/2023 JAGRAJ SINGH 2604001WL006418 JAGRAJ SINGH 00048 BKID0006513 1818 1818 Processed 14/07/2023 3439512724 JAGRAJ SINGH ()
4 JAGRAON PB-04-001-042-001/523
(Manuke) 		2604001000NRG24260620230142855 26/06/2023 SOHAN SINGH 2604001WL006412 SOHAN SINGH 00048 BKID0006513 1515 1515 Processed 14/07/2023 3439512723 SOHAN SINGH ()
SubTotal 3333 3333
5 JAGRAON PB-04-001-038-001/204
(Malak) 		2604001000NRG24260620230143082 26/06/2023 SUKHDEEP KAUR 2604001WL006420 SUKHDEEP KAUR 00176 IDIB000J515 1818 1818 Processed 14/07/2023 3439512725 SUKHDEEP KAUR ()
SubTotal 1818 1818
6 JAGRAON PB-04-001-042-001/133
(Manuke) 		2604001000NRG24260620230142817 26/06/2023 CHARANJIT KAUR 2604001WL006412 CHARANJIT KAUR 00349 PSIB0000437 1212 1212 Processed 14/07/2023 3439512727 CHARANJIT KAUR ()
7 JAGRAON PB-04-001-042-001/212
(Manuke) 		2604001000NRG24260620230142822 26/06/2023 sarabjit kaur 2604001WL006412 sarabjit kaur 00349 PSIB0000437 1818 1818 Processed 14/07/2023 3439512726 sarabjit kaur ()
8 JAGRAON PB-04-001-042-001/455
(Manuke) 		2604001000NRG24260620230142850 26/06/2023 NACHATTER KAUR 2604001WL006412 NACHATTER KAUR 00349 PSIB0000437 2121 2121 Processed 14/07/2023 3439512736 NACHATTER KAUR ()
SubTotal 5151 5151
9 JAGRAON PB-04-001-037-001/36
(Lakha) 		2604001000NRG24260620230143076 26/06/2023 PARMINDER KAUR 2604001WL006419 PARMINDER KAUR 00349 PSIB0021312 2121 2121 Processed 14/07/2023 3439512733 PARMINDER KAUR ()
10 JAGRAON PB-04-001-037-001/600
(Lakha) 		2604001000NRG24260620230143038 26/06/2023 MANJINDER KAUR 2604001WL006418 MANJINDER KAUR 00349 PSIB0021312 1818 1818 Processed 14/07/2023 3439512729 MANJINDER KAUR ()
11 JAGRAON PB-04-001-037-001/703
(Lakha) 		2604001000NRG24260620230143050 26/06/2023 MALKIT SINGH 2604001WL006418 MALKIT SINGH 00349 PSIB0021312 2121 2121 Processed 14/07/2023 3439512728 MALKIT SINGH ()
SubTotal 6060 6060
12 JAGRAON PB-04-002-054-001/451
(Malsian Bajan) 		2604002000NRG24260620230143013 26/06/2023 Parvin 2604002WL006417 Parvin 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439512730 Parvin ()
SubTotal 606 606
13 JAGRAON PB-04-002-028-001/290
(Gidderwindi) 		2604002000NRG24260620230142797 26/06/2023 karanpreet singh 2604002WL006411 karanpreet singh 00415 SBIN0050079 2727 2727 Processed 14/07/2023 3439512732 MASTER KARANPREET SINGH ()
SubTotal 2727 2727
14 JAGRAON PB-04-001-028-001/1045
(Kaonke Kalan) 		2604001000NRG24260620230143109 26/06/2023 Butta Singh 2604001WL006421 Butta Singh 00415 SBIN0050133 1818 1818 Processed 14/07/2023 3439512735 MR BUTTA SINGH ()
15 JAGRAON PB-04-001-028-001/226
(Kaonke Kalan) 		2604001000NRG24260620230143122 26/06/2023 BALJIT KAUR 2604001WL006421 BALJIT KAUR 00415 SBIN0050133 1818 1818 Processed 14/07/2023 3439512731 MR BALVIR SINGH ()
SubTotal 3636 3636
16 JAGRAON PB-04-002-028-001/316
(Gidderwindi) 		2604002000NRG24260620230142806 26/06/2023 Nawinder Kaur 2604002WL006411 Nawinder Kaur 00415 SBIN0050607 2727 2727 Processed 14/07/2023 3439512734 MISS NAWINDER KAUR ()
SubTotal 2727 2727
Total 29694 29694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_260623FTO_26243 Bank of India BKID0006363 GIDDERWINDI 3636
2 JAGRAON PB2604001_260623FTO_26243 Bank of India BKID0006513 HATHUR 3333
3 JAGRAON PB2604001_260623FTO_26243 Indian Bank IDIB000J515 JAGRAON 1818
4 JAGRAON PB2604001_260623FTO_26243 Punjab & Sind Bank PSIB0000437 MANUKE 5151
5 JAGRAON PB2604001_260623FTO_26243 Punjab & Sind Bank PSIB0021312 Lakha 6060
6 JAGRAON PB2604001_260623FTO_26243 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 606
7 JAGRAON PB2604001_260623FTO_26243 State Bank of India SBIN0050079 SIDHWAN BET 2727
8 JAGRAON PB2604001_260623FTO_26243 State Bank of India SBIN0050133 KONKE KALAN 3636
9 JAGRAON PB2604001_260623FTO_26243 State Bank of India SBIN0050607 BAGHAPURANA 2727

Download In Excel