Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_020823FTO_40291
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-2 PB-04-005-024-001/103
(Bhamian Khurd) 		2604005000NRG24020820230229175 02/08/2023 Raj kumar 2604005WL010679 Raj kumar 00078 CNRB0002879 303 303 Processed 07/08/2023 4283533807 Raj kumar ()
SubTotal 303 303
2 LUDHIANA-2 PB-04-005-194-001/10
(Noor wala Enclave) 		2604005000NRG24020820230229247 02/08/2023 Raj Rani 2604005WL010686 Raj Rani 00176 IDIB000L571 303 303 Processed 07/08/2023 4283533796 Raj Rani ()
SubTotal 303 303
3 LUDHIANA-2 PB-04-004-008-001/220
(Bharion Munna) 		2604004000NRG24020820230229136 02/08/2023 Paramjeet Kaur 2604004WL010671 Paramjeet Kaur 00176 IDIB000S530 1515 1515 Processed 07/08/2023 4283533797 Paramjeet Kaur ()
4 LUDHIANA-2 PB-04-004-008-001/221
(Bharion Munna) 		2604004000NRG24020820230229137 02/08/2023 Gurpreet Kaur 2604004WL010671 Gurpreet Kaur 00176 IDIB000S530 1818 1818 Processed 07/08/2023 4283533798 Gurpreet Kaur ()
SubTotal 3333 3333
5 LUDHIANA-2 PB-04-004-039-001/102
(Katani Khurd) 		2604004000NRG24020820230230414 02/08/2023 GURMEET KAUR 2604004WL010750 GURMEET KAUR 00177 IOBA0000188 1818 1818 Processed 07/08/2023 4283533806 GURMEET KAUR ()
6 LUDHIANA-2 PB-04-004-039-001/110
(Katani Khurd) 		2604004000NRG24020820230230417 02/08/2023 Gurmel Kaur 2604004WL010750 Gurmel Kaur 00177 IOBA0000188 1515 1515 Processed 07/08/2023 4283533805 Gurmel Kaur ()
SubTotal 3333 3333
7 LUDHIANA-2 PB-04-004-008-001/126
(Bharion Munna) 		2604004000NRG24020820230229117 02/08/2023 sandeep kaur 2604004WL010671 sandeep kaur 00349 PSIB0000637 1818 1818 Processed 07/08/2023 4283533804 sandeep kaur ()
SubTotal 1818 1818
8 LUDHIANA-2 PB-04-005-161-001/128
(Salempur Bet) 		2604005000NRG24010820230227722 02/08/2023 Juginder kaur 2604005WL010558 Juginder kaur 00354 PUNB0345400 2000 2000 Processed 07/08/2023 4283533803 Juginder kaur ()
SubTotal 2000 2000
9 LUDHIANA-2 PB-04-005-161-001/64
(Salempur Bet) 		2604005000NRG24020820230229016 02/08/2023 harjinder kaur 2604005WL010668 harjinder kaur 00415 SBIN0006291 1922 1922 Processed 07/08/2023 4283533799 MRS HARJINDER KAUR ()
SubTotal 1922 1922
10 LUDHIANA-2 PB-04-004-008-001/219
(Bharion Munna) 		2604004000NRG24020820230229135 02/08/2023 Jasvir Kaur 2604004WL010671 Jasvir Kaur 00415 SBIN0050077 1818 1818 Processed 07/08/2023 4283533800 MRS JASBIR KAUR ()
SubTotal 1818 1818
11 LUDHIANA-2 PB-04-004-008-001/203
(Bharion Munna) 		2604004000NRG24020820230229131 02/08/2023 MANINDER KAUR 2604004WL010671 MANINDER KAUR 00462 UCBA0000414 1515 1515 Processed 07/08/2023 4283533802 MANINDER KAUR ()
SubTotal 1515 1515
12 LUDHIANA-2 PB-04-004-039-001/109
(Katani Khurd) 		2604004000NRG24020820230230416 02/08/2023 GURMEET SINGH 2604004WL010750 GURMEET SINGH 00468 UBIN0827801 1515 1515 Processed 07/08/2023 4283533801 GURMEET SINGH ()
SubTotal 1515 1515
Total 17860 17860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_020823FTO_40291 Canara Bank CNRB0002879 MAJESTIC AUTO FOCAL POINT BR, LUDHIANA 303
2 LUDHIANA-2 PB2604005_020823FTO_40291 Indian Bank IDIB000L571 Shivpuri Ludhiana 303
3 LUDHIANA-2 PB2604005_020823FTO_40291 Indian Bank IDIB000S530 SAHNEWAL 3333
4 LUDHIANA-2 PB2604005_020823FTO_40291 Indian Overseas Bank IOBA0000188 KATANIKALAN 3333
5 LUDHIANA-2 PB2604005_020823FTO_40291 Punjab & Sind Bank PSIB0000637 Jandiali 1818
6 LUDHIANA-2 PB2604005_020823FTO_40291 Punjab National Bank PUNB0345400 CHAUNTA 2000
7 LUDHIANA-2 PB2604005_020823FTO_40291 State Bank of India SBIN0006291 ADB MACHHIWARA 1922
8 LUDHIANA-2 PB2604005_020823FTO_40291 State Bank of India SBIN0050077 SAHNEWAL 1818
9 LUDHIANA-2 PB2604005_020823FTO_40291 UCO Bank UCBA0000414 KOHARA 1515
10 LUDHIANA-2 PB2604005_020823FTO_40291 Union Bank of India UBIN0827801 KOT GANGUIRAI 1515

Download In Excel