Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604008_060423FTO_974
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 DEHLON PB-04-010-020-001/149
(Jartauli) 		2604010000NRG23020220230390106 06/04/2023 Mukhtiar kaur 2604010WL0019440 Mukhtiar kaur 00048 BKID0006515 846 846 Processed 13/05/2023 1533217567 Mukhtiar kaur ()
SubTotal 846 846
2 DEHLON PB-04-008-016-001/85
(Dharour) 		2604008000NRG23010120230362080 06/04/2023 paramjit kaur 2604008WL0018056 paramjit kaur 00078 CNRB0004203 1692 1692 Processed 13/05/2023 1533217569 paramjit kaur ()
3 DEHLON PB-04-008-016-001/85
(Dharour) 		2604008000NRG23010120230362079 06/04/2023 paramjit kaur 2604008WL0018056 paramjit kaur 00078 CNRB0004203 1410 1410 Processed 13/05/2023 1533217568 paramjit kaur ()
SubTotal 3102 3102
4 DEHLON PB-04-008-058-001/95
(Sayan Kalan) 		2604010000NRG23020220230390107 06/04/2023 swaranjit kaur 2604010WL0019441 swaranjit kaur 00354 PUNB0129410 564 564 Processed 13/05/2023 1533217573 swaranjit kaur ()
5 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG23130220230390883 06/04/2023 HARBANS KAUR 2604008WL0019564 HARBANS KAUR 00354 PUNB0129410 564 564 Processed 13/05/2023 1533217572 HARBANS KAUR ()
6 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG23050220230390203 06/04/2023 HARBANS KAUR 2604008WL0019466 HARBANS KAUR 00354 PUNB0129410 1128 1128 Processed 13/05/2023 1533217570 HARBANS KAUR ()
7 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG23020220230390102 06/04/2023 HARBANS KAUR 2604008WL0019437 HARBANS KAUR 00354 PUNB0129410 282 282 Processed 13/05/2023 1533217571 HARBANS KAUR ()
SubTotal 2538 2538
8 DEHLON PB-04-008-048-001/34
(Paddi Colony) 		2604008000NRG23160120230376371 06/04/2023 HARBHAJAN SINGH 2604008WL0018775 HARBHAJAN SINGH 00354 PUNB0444900 1692 1692 Processed 13/05/2023 1533217574 HARBHAJAN SINGH ()
SubTotal 1692 1692
9 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG23100120230372403 06/04/2023 HarbansKaur 2604010WL0018588 HarbansKaur 00415 SBIN0050134 282 282 Processed 13/05/2023 1533217575 MRS HARBANS KAUR ()
SubTotal 282 282
10 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG23020220230390104 06/04/2023 chhinder kaur 2604008WL0019438 chhinder kaur 00415 SBIN0051276 846 846 Processed 13/05/2023 1533217577 MRS CHHINDER KAUR ()
11 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG23020220230390103 06/04/2023 chhinder kaur 2604008WL0019438 chhinder kaur 00415 SBIN0051276 1410 1410 Processed 13/05/2023 1533217576 MRS CHHINDER KAUR ()
SubTotal 2256 2256
12 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG23100120230372404 06/04/2023 Paramjeet Kaur 2604010WL0018589 Paramjeet Kaur 00462 UCBA0001107 1410 1410 Processed 13/05/2023 1533217578 PARAMJIT KAUR ()
13 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG23100120230372405 06/04/2023 Paramjeet Kaur 2604010WL0018589 Paramjeet Kaur 00462 UCBA0001107 282 282 Processed 13/05/2023 1533217579 PARAMJIT KAUR ()
14 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG23020220230390105 06/04/2023 Paramjeet Kaur 2604010WL0019439 Paramjeet Kaur 00462 UCBA0001107 282 282 Processed 13/05/2023 1533217580 PARAMJIT KAUR ()
SubTotal 1974 1974
Total 12690 12690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_060423FTO_974 Bank of India BKID0006515 KILA RAIPUR 846
2 DEHLON PB2604008_060423FTO_974 Canara Bank CNRB0004203 SAHNEWAL 3102
3 DEHLON PB2604008_060423FTO_974 Punjab National Bank PUNB0129410 Dehlon 2538
4 DEHLON PB2604008_060423FTO_974 Punjab National Bank PUNB0444900 SAHNEWAL 1692
5 DEHLON PB2604008_060423FTO_974 State Bank of India SBIN0050134 NARANGWAL 282
6 DEHLON PB2604008_060423FTO_974 State Bank of India SBIN0051276 BHUTTA 2256
7 DEHLON PB2604008_060423FTO_974 UCO Bank UCBA0001107 KALAKH 1974

Download In Excel