Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_090623FTO_20051
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 KHANNA PB-04-011-006-001/42
(Bhamadi) 		2604011000NRG24090620230093045 09/06/2023 Charan Kaur 2604011WL004246 Charan Kaur 00165 IBKL0000416 909 909 Processed 14/06/2023 2541597184 Charan Kaur ()
SubTotal 909 909
2 KHANNA PB-04-011-003-001/57
(Bhadla Nicha) 		2604011000NRG24090620230093149 09/06/2023 Ajaib Kaur 2604011WL004249 Ajaib Kaur 00168 ICIC0000017 1515 1515 Processed 14/06/2023 2541597185 Ajaib Kaur ()
SubTotal 1515 1515
3 KHANNA PB-04-011-006-001/160
(Bhamadi) 		2604011000NRG24090620230093040 09/06/2023 titu 2604011WL004246 titu 00177 IOBA0000575 909 909 Processed 14/06/2023 2541597186 titu ()
SubTotal 909 909
4 KHANNA PB-04-011-011-001/174
(Boothgarh) 		2604011000NRG24090620230093085 09/06/2023 mandeep kaur 2604011WL004247 mandeep kaur 00349 PSIB0021214 1818 1818 Processed 14/06/2023 2541597187 mandeep kaur ()
SubTotal 1818 1818
5 KHANNA PB-04-011-003-001/59
(Bhadla Nicha) 		2604011000NRG24090620230093150 09/06/2023 Dharminder Singh 2604011WL004249 Dharminder Singh 00354 PUNB0019100 1515 1515 Processed 14/06/2023 2541597188 Dharminder Singh ()
SubTotal 1515 1515
6 KHANNA PB-04-011-023-001/33
(Ganduan) 		2604011000NRG24090620230091679 09/06/2023 Paramjit Kaur 2604011WL004175 Paramjit Kaur 00354 PUNB0127500 1515 1515 Processed 14/06/2023 2541597189 Paramjit Kaur ()
7 KHANNA PB-04-011-023-001/58
(Ganduan) 		2604011000NRG24090620230091686 09/06/2023 Kuleep Kaur 2604011WL004175 Kuleep Kaur 00354 PUNB0127500 1515 1515 Processed 14/06/2023 2541597190 Kuleep Kaur ()
SubTotal 3030 3030
8 KHANNA PB-04-011-023-001/74
(Ganduan) 		2604011000NRG24090620230091689 09/06/2023 rajwinder kaur 2604011WL004175 rajwinder kaur 00354 PUNB0145310 909 909 Processed 14/06/2023 2541597191 rajwinder kaur ()
SubTotal 909 909
9 KHANNA PB-04-011-057-001/269
(Manak Majra) 		2604011000NRG24090620230091632 09/06/2023 Baljinder Kaur 2604011WL004172 Baljinder Kaur 00415 SBIN0001466 1818 1818 Processed 14/06/2023 2541597192 MRS BALJINDER KAUR ()
SubTotal 1818 1818
Total 12423 12423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_090623FTO_20051 IDBI Bank IBKL0000416 Khanna 909
2 KHANNA PB2604011_090623FTO_20051 ICICI BANK ICIC0000017 LUDHIANA - FEROZE GANDHI MARKET CIBD  1515
3 KHANNA PB2604011_090623FTO_20051 Indian Overseas Bank IOBA0000575 CHAKOHI 909
4 KHANNA PB2604011_090623FTO_20051 Punjab & Sind Bank PSIB0021214 RATAN HERI 1818
5 KHANNA PB2604011_090623FTO_20051 Punjab National Bank PUNB0019100 GOBINDGARH 1515
6 KHANNA PB2604011_090623FTO_20051 Punjab National Bank PUNB0127500 BIJA 3030
7 KHANNA PB2604011_090623FTO_20051 Punjab National Bank PUNB0145310 Payal Distludhiana 909
8 KHANNA PB2604011_090623FTO_20051 State Bank of India SBIN0001466 KHANNA 1818

Download In Excel