Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:40:18 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_141123FTO_68520
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 RAIKOT PB-04-012-012-001/168
(Burj Naqlian) 		2604012000NRG24141120230388042 14/11/2023 AVTAR SINGH 2604012WL019430 AVTAR SINGH 00048 BKID0006520 1212 1212 Processed 01/01/2024 9007966715 AVTAR SINGH ()
2 RAIKOT PB-04-012-037-001/220
(Ram garh Sibian) 		2604012000NRG24141120230387912 14/11/2023 HARPAL KAUR 2604012WL019422 HARPAL KAUR 00048 BKID0006520 1515 1515 Processed 01/01/2024 9007966716 HARPAL KAUR ()
3 RAIKOT PB-04-012-040-001/183
(Shehbajpura) 		2604012000NRG24141120230387955 14/11/2023 SINDERPAL KAUR 2604012WL019425 SINDERPAL KAUR 00048 BKID0006520 2121 2121 Processed 01/01/2024 9007966717 SINDERPAL KAUR ()
SubTotal 4848 4848
4 RAIKOT PB-04-012-040-001/136
(Shehbajpura) 		2604012000NRG24141120230387945 14/11/2023 Parminder kaur 2604012WL019425 Parminder kaur 00078 CNRB0004605 2424 2424 Processed 01/01/2024 9007966718 Parminder kaur ()
SubTotal 2424 2424
5 RAIKOT PB-04-012-019-001/544
(Jalaldiwal) 		2604012000NRG24141120230387990 14/11/2023 HARPREET KAUR 2604012WL019427 HARPREET KAUR 00177 IOBA0002265 2424 2424 Processed 02/01/2024 9007966719 HARPREET KAUR ()
SubTotal 2424 2424
6 RAIKOT PB-04-012-032-001/291
(Nathowal) 		2604012000NRG24141120230387901 14/11/2023 BASHIAR MOHAMMED 2604012WL019420 BASHIAR MOHAMMED 00349 PSIB0000292 2727 2727 Processed 01/01/2024 9007966723 BASHIAR MOHAMMED ()
SubTotal 2727 2727
7 RAIKOT PB-04-012-005-001/483
(Bassian) 		2604012000NRG24141120230388010 14/11/2023 KULWINDER KAUR 2604012WL019428 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 01/01/2024 9007966722 KULWINDER KAUR ()
8 RAIKOT PB-04-012-012-001/31
(Burj Naqlian) 		2604012000NRG24141120230388043 14/11/2023 JOGINDER SINGH 2604012WL019430 JOGINDER SINGH 00354 PUNB0004910 909 909 Processed 01/01/2024 9007966720 JOGINDER SINGH ()
9 RAIKOT PB-04-012-013-001/287
(Chak Bhai Ka) 		2604012000NRG24141120230388126 14/11/2023 GURMAIL KAUR 2604012WL019432 GURMAIL KAUR 00354 PUNB0004910 2727 2727 Processed 01/01/2024 9007966726 GURMAIL KAUR ()
10 RAIKOT PB-04-012-037-001/260
(Ram garh Sibian) 		2604012000NRG24141120230387913 14/11/2023 MANPREET KAUR 2604012WL019422 MANPREET KAUR 00354 PUNB0004910 2121 2121 Processed 01/01/2024 9007966724 MANPREET KAUR ()
11 RAIKOT PB-04-012-037-001/271
(Ram garh Sibian) 		2604012000NRG24141120230387914 14/11/2023 SARABJIT KAUR 2604012WL019422 SARABJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/01/2024 9007966727 SARABJIT KAUR ()
SubTotal 10605 10605
12 RAIKOT PB-04-012-040-001/55
(Shehbajpura) 		2604012000NRG24141120230387969 14/11/2023 MUKHTIAR SINGH 2604012WL019425 MUKHTIAR SINGH 00354 PUNB0092900 2121 2121 Processed 01/01/2024 9007966721 MUKHTIAR SINGH ()
SubTotal 2121 2121
13 RAIKOT PB-04-012-038-001/59
(Sattowal) 		2604012000NRG24141120230388034 14/11/2023 ROOP SINGH 2604012WL019429 ROOP SINGH 00354 PUNB0175910 2121 2121 Processed 01/01/2024 9007966729 ROOP SINGH ()
14 RAIKOT PB-04-012-038-001/59
(Sattowal) 		2604012000NRG24141120230388035 14/11/2023 SARABJIT KAUR 2604012WL019429 SARABJIT KAUR 00354 PUNB0175910 2121 2121 Processed 01/01/2024 9007966725 SARABJIT KAUR ()
SubTotal 4242 4242
15 RAIKOT PB-04-012-043-001/261
(Tajpur) 		2604012000NRG24141120230387928 14/11/2023 KULDEEP SINGH 2604012WL019423 KULDEEP SINGH 00354 PUNB0180000 3030 3030 Processed 01/01/2024 9007966728 KULDEEP SINGH ()
SubTotal 3030 3030
16 RAIKOT PB-04-012-015-001/101
(Dadahur) 		2604012000NRG24141120230388140 14/11/2023 PRITHI SINGH 2604012WL019432 PRITHI SINGH 00415 SBIN0050423 2424 2424 Processed 01/01/2024 9007966732 MR PRITHI SINGH ()
17 RAIKOT PB-04-012-015-001/241
(Dadahur) 		2604012000NRG24141120230388145 14/11/2023 SARBJIT KAUR 2604012WL019432 SARBJIT KAUR 00415 SBIN0050423 2424 2424 Processed 01/01/2024 9007966736 MRS SARBJIT KAUR ()
18 RAIKOT PB-04-012-023-001/33
(Kalsan) 		2604012000NRG24141120230388189 14/11/2023 GURJIT KAUR 2604012WL019433 GURJIT KAUR 00415 SBIN0050423 909 909 Processed 01/01/2024 9007966730 MRS GURJIT KAUR ()
SubTotal 5757 5757
19 RAIKOT PB-04-012-009-001/172
(Boparai Khurd) 		2604012000NRG24141120230388195 14/11/2023 SADAGAR SINGH 2604012WL019434 SADAGAR SINGH 00415 SBIN0051219 2424 2424 Processed 01/01/2024 9007966734 MR SADAGAR SINGH ()
20 RAIKOT PB-04-012-009-001/98
(Boparai Khurd) 		2604012000NRG24141120230387840 14/11/2023 BALJINDER KAUR 2604012WL019412 BALJINDER KAUR 00415 SBIN0051219 3333 3333 Processed 01/01/2024 9007966735 MRS BALJINDER KAUR ()
21 RAIKOT PB-04-012-023-001/195
(Kalsan) 		2604012000NRG24141120230387888 14/11/2023 GURMIT KAUR 2604012WL019419 GURMIT KAUR 00415 SBIN0051219 2727 2727 Processed 01/01/2024 9007966733 MRS GURMIT KAUR ()
SubTotal 8484 8484
22 RAIKOT PB-04-012-021-001/283
(Jhoraran) 		2604012000NRG24141120230388017 14/11/2023 GURDEV SINGH 2604012WL019429 GURDEV SINGH 00462 UCBA0001439 1818 1818 Processed 01/01/2024 9007966731 GURDEV SINGH ()
SubTotal 1818 1818
Total 48480 48480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_141123FTO_68520 Bank of India BKID0006520 RAEKOT 4848
2 RAIKOT PB2604012_141123FTO_68520 Canara Bank CNRB0004605 Raikot 2424
3 RAIKOT PB2604012_141123FTO_68520 Indian Overseas Bank IOBA0002265 RAIKOT 2424
4 RAIKOT PB2604012_141123FTO_68520 Punjab & Sind Bank PSIB0000292 Nathowal 2727
5 RAIKOT PB2604012_141123FTO_68520 Punjab National Bank PUNB0004910 Bassian Ludhiana 10605
6 RAIKOT PB2604012_141123FTO_68520 Punjab National Bank PUNB0092900 RAEKOT 2121
7 RAIKOT PB2604012_141123FTO_68520 Punjab National Bank PUNB0175910 Lamme Ludhiana 4242
8 RAIKOT PB2604012_141123FTO_68520 Punjab National Bank PUNB0180000 GONDWAL 3030
9 RAIKOT PB2604012_141123FTO_68520 State Bank of India SBIN0050423 JALALDIWAL 5757
10 RAIKOT PB2604012_141123FTO_68520 State Bank of India SBIN0051219 BOPARAI KHURD 8484
11 RAIKOT PB2604012_141123FTO_68520 UCO Bank UCBA0001439 JHORARAN 1818

Download In Excel