Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_011023FTO_57347
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-1 PB-04-005-030-001/416
(Bholewal Jadid) 		2604005000NRG24011020230344244 01/10/2023 Boharh Singh 2604005WL016597 Boharh Singh 00032 UTIB0001982 1818 1818 Processed 11/11/2023 7369560325 Boharh Singh ()
2 LUDHIANA-1 PB-04-005-084-001/111
(Jassian) 		2604005000NRG24011020230344102 01/10/2023 SEEMA RANI 2604005WL016590 SEEMA RANI 00032 UTIB0001982 1515 1515 Processed 11/11/2023 7369560324 SEEMA RANI ()
SubTotal 3333 3333
3 LUDHIANA-1 PB-04-005-013-001/32
(Barnhara) 		2604005000NRG24011020230344036 01/10/2023 RANI KAUR 2604005WL016586 RANI KAUR 00032 UTIB0001984 909 909 Processed 11/11/2023 7369560326 RANI KAUR ()
4 LUDHIANA-1 PB-04-005-013-001/50
(Barnhara) 		2604005000NRG24011020230344040 01/10/2023 muno kaur 2604005WL016586 muno kaur 00032 UTIB0001984 303 303 Processed 11/11/2023 7369560328 muno kaur ()
5 LUDHIANA-1 PB-04-005-013-001/9
(Barnhara) 		2604005000NRG24011020230344044 01/10/2023 JASBIR KAUR 2604005WL016586 JASBIR KAUR 00032 UTIB0001984 1212 1212 Processed 11/11/2023 7369560327 JASBIR KAUR ()
SubTotal 2424 2424
6 LUDHIANA-1 PB-04-005-084-001/81
(Jassian) 		2604005000NRG24011020230344123 01/10/2023 Chano 2604005WL016590 Chano 00045 BARB0TAGLUD 1515 1515 Processed 11/11/2023 7369560290 Chano ()
SubTotal 1515 1515
7 LUDHIANA-1 PB-04-004-018-001/154
(Dule) 		2604004000NRG24011020230344073 01/10/2023 Satwant Kaur 2604004WL016588 Satwant Kaur 00048 BKID0006515 1515 1515 Processed 11/11/2023 7369560291 Satwant Kaur ()
SubTotal 1515 1515
8 LUDHIANA-1 PB-04-005-084-001/198
(Jassian) 		2604005000NRG24011020230344118 01/10/2023 GURPREET KAUR 2604005WL016590 GURPREET KAUR 00078 CNRB0005386 1515 1515 Processed 11/11/2023 7369560292 GURPREET KAUR ()
SubTotal 1515 1515
9 LUDHIANA-1 PB-04-004-018-001/155
(Dule) 		2604004000NRG24011020230344074 01/10/2023 Paramjit Kaur 2604004WL016588 Paramjit Kaur 00152 HDFC0002235 1515 1515 Processed 11/11/2023 7369560293 Paramjit Kaur ()
SubTotal 1515 1515
10 LUDHIANA-1 PB-04-005-003-001/101
(Ayali Khurd) 		2604005000NRG24011020230343997 01/10/2023 Harbans Kaur 2604005WL016584 Harbans Kaur 00177 IOBA0003047 1818 1818 Processed 11/11/2023 7369560294 Harbans Kaur ()
SubTotal 1818 1818
11 LUDHIANA-1 PB-04-004-018-001/150
(Dule) 		2604004000NRG24011020230344069 01/10/2023 Ramandeep Kaur 2604004WL016588 Ramandeep Kaur 00349 PSIB0021313 1515 1515 Processed 11/11/2023 7369560297 RAMANDEEP KAUR ()
12 LUDHIANA-1 PB-04-004-018-001/153
(Dule) 		2604004000NRG24011020230344072 01/10/2023 Amandeep 2604004WL016588 Amandeep 00349 PSIB0021313 909 909 Processed 11/11/2023 7369560296 AMANDEEP ()
13 LUDHIANA-1 PB-04-004-065-001/134
(Sarinh) 		2604004000NRG24011020230344200 01/10/2023 HARBANS KAUR 2604004WL016596 HARBANS KAUR 00349 PSIB0021313 303 303 Processed 11/11/2023 7369560295 HARBANS KAUR ()
SubTotal 2727 2727
14 LUDHIANA-1 PB-04-005-030-001/126
(Bholewal Jadid) 		2604005000NRG24011020230344047 01/10/2023 Joginder Singh 2604005WL016587 Joginder Singh 00354 PUNB0009510 1212 1212 Processed 11/11/2023 7369560300 Joginder Singh ()
15 LUDHIANA-1 PB-04-005-030-001/126
(Bholewal Jadid) 		2604005000NRG24011020230344046 01/10/2023 Joginder Singh 2604005WL016587 Joginder Singh 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7369560299 Joginder Singh ()
16 LUDHIANA-1 PB-04-005-030-001/178
(Bholewal Jadid) 		2604005000NRG24011020230344222 01/10/2023 jagir singh 2604005WL016597 jagir singh 00354 PUNB0009510 1818 1818 Processed 11/11/2023 7369560298 jagir singh ()
SubTotal 4848 4848
17 LUDHIANA-1 PB-04-010-032-001/214
(Mansuran) 		2604010000NRG24011020230344152 01/10/2023 Manjit Kaur 2604010WL016593 Manjit Kaur 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7369560303 Manjit Kaur ()
18 LUDHIANA-1 PB-04-010-032-001/224
(Mansuran) 		2604010000NRG24011020230344155 01/10/2023 pritam singh 2604010WL016593 pritam singh 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7369560302 pritam singh ()
19 LUDHIANA-1 PB-04-010-032-001/225
(Mansuran) 		2604010000NRG24011020230344156 01/10/2023 kiranjeet kaur 2604010WL016593 kiranjeet kaur 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7369560301 kiranjeet kaur ()
SubTotal 3636 3636
20 LUDHIANA-1 PB-04-004-018-001/156
(Dule) 		2604004000NRG24011020230344075 01/10/2023 Paramjit Kaur 2604004WL016588 Paramjit Kaur 00354 PUNB0129410 1515 1515 Processed 11/11/2023 7369560304 Paramjit Kaur ()
SubTotal 1515 1515
21 LUDHIANA-1 PB-04-005-084-001/62
(Jassian) 		2604005000NRG24011020230344121 01/10/2023 Rekha 2604005WL016590 Rekha 00354 PUNB0208010 1515 1515 Processed 11/11/2023 7369560305 Rekha ()
SubTotal 1515 1515
22 LUDHIANA-1 PB-04-005-001-001/114
(Allowal) 		2604005000NRG24011020230343973 01/10/2023 kashmiro 2604005WL016583 kashmiro 00415 SBIN0003630 909 909 Processed 11/11/2023 7369560313 MRS KASHMIRO X ()
23 LUDHIANA-1 PB-04-005-030-001/273
(Bholewal Jadid) 		2604005000NRG24011020230344236 01/10/2023 santosh rani 2604005WL016597 santosh rani 00415 SBIN0003630 1818 1818 Processed 11/11/2023 7369560312 MRS SANTOSH RANI ()
24 LUDHIANA-1 PB-04-005-060-001/39
(Fatihgarh Gujran) 		2604005000NRG24011020230344087 01/10/2023 TARA CHAND 2604005WL016589 TARA CHAND 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7369560306 SH TARA SINGH SH SUKHDEV SINGH ()
25 LUDHIANA-1 PB-04-005-060-001/4
(Fatihgarh Gujran) 		2604005000NRG24011020230344088 01/10/2023 Gurmit Singh 2604005WL016589 Gurmit Singh 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7369560307 GURMIT SINGH PARMJEET KAUR ()
26 LUDHIANA-1 PB-04-005-060-001/86
(Fatihgarh Gujran) 		2604005000NRG24011020230344099 01/10/2023 Kamlesh 2604005WL016589 Kamlesh 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7369560314 MRS KAMLESH KAMLESH ()
27 LUDHIANA-1 PB-04-005-084-001/187
(Jassian) 		2604005000NRG24011020230344112 01/10/2023 Manjeet Kaur 2604005WL016590 Manjeet Kaur 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7369560309 MRS MANJEET KAUR ()
28 LUDHIANA-1 PB-04-005-114-001/612
(Lauduwal) 		2604005000NRG24011020230344149 01/10/2023 jaspal Kaur 2604005WL016592 jaspal Kaur 00415 SBIN0003630 1515 1515 Processed 11/11/2023 7369560310 MRS JASPAL KAUR ()
29 LUDHIANA-1 PB-04-005-184-001/106
(Patti Chhole) 		2604005000NRG24011020230344009 01/10/2023 jasvir kaur 2604005WL016585 jasvir kaur 00415 SBIN0003630 606 606 Processed 11/11/2023 7369560308 MR KARNAIL SINGH ()
30 LUDHIANA-1 PB-04-005-184-001/178
(Patti Chhole) 		2604005000NRG24011020230344020 01/10/2023 balkar singh 2604005WL016585 balkar singh 00415 SBIN0003630 606 606 Processed 11/11/2023 7369560311 MR BLAKAR SINGH ()
SubTotal 11514 11514
31 LUDHIANA-1 PB-04-005-060-001/83
(Fatihgarh Gujran) 		2604005000NRG24011020230344097 01/10/2023 SATYA 2604005WL016589 SATYA 00415 SBIN0031020 1515 1515 Processed 11/11/2023 7369560315 MRS SATYA ()
SubTotal 1515 1515
32 LUDHIANA-1 PB-04-004-018-001/151
(Dule) 		2604004000NRG24011020230344070 01/10/2023 Ravinder Kaur 2604004WL016588 Ravinder Kaur 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7369560320 RAVINDER KAUR ()
33 LUDHIANA-1 PB-04-004-018-001/152
(Dule) 		2604004000NRG24011020230344071 01/10/2023 Manjit Kaur 2604004WL016588 Manjit Kaur 00462 UCBA0000658 1515 1515 Processed 11/11/2023 7369560317 MANJIT KAUR ()
34 LUDHIANA-1 PB-04-004-018-001/55
(Dule) 		2604004000NRG24011020230344077 01/10/2023 GURDEV SINGH 2604004WL016588 GURDEV SINGH 00462 UCBA0000658 1212 1212 Processed 11/11/2023 7369560319 GURDEV SINGH S O SHER SINGH ()
35 LUDHIANA-1 PB-04-004-065-001/160
(Sarinh) 		2604004000NRG24011020230344202 01/10/2023 SARABJIT KAUR 2604004WL016596 SARABJIT KAUR 00462 UCBA0000658 909 909 Processed 11/11/2023 7369560318 SARABJIT KAUR W/O GULAB SINGH ()
36 LUDHIANA-1 PB-04-004-073-001/142
(Alamgir) 		2604004000NRG24011020230343948 01/10/2023 sarabjeet kaur 2604004WL016582 sarabjeet kaur 00462 UCBA0000658 303 303 Processed 11/11/2023 7369560321 SARABJIT KAUR ()
SubTotal 5454 5454
37 LUDHIANA-1 PB-04-005-003-001/80
(Ayali Khurd) 		2604005000NRG24011020230344004 01/10/2023 Daljeet kaur 2604005WL016584 Daljeet kaur 00462 UCBA0001104 1818 1818 Processed 11/11/2023 7369560322 DALJEET KAUR WO GURDEEP SINGH ()
38 LUDHIANA-1 PB-04-005-003-001/98
(Ayali Khurd) 		2604005000NRG24011020230344007 01/10/2023 Harpreet Kaur 2604005WL016584 Harpreet Kaur 00462 UCBA0001104 1818 1818 Processed 11/11/2023 7369560323 HARPREET KAUR ()
SubTotal 3636 3636
39 LUDHIANA-1 PB-04-010-005-001/182
(Beelan) 		2604010000NRG24290920230343195 01/10/2023 Lachhman Singh 2604010WL016536 Lachhman Singh 00468 UBIN0538973 1212 1212 Processed 11/11/2023 7369560316 Lachhman Singh ()
SubTotal 1212 1212
Total 51207 51207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_011023FTO_57347 AXIS BANK UTIB0001982 JASSIAN 3333
2 LUDHIANA-1 PB2604004_011023FTO_57347 AXIS BANK UTIB0001984 BARNHARA 2424
3 LUDHIANA-1 PB2604004_011023FTO_57347 Bank of Baroda BARB0TAGLUD TAGORE NAGAR BRANCH 1515
4 LUDHIANA-1 PB2604004_011023FTO_57347 Bank of India BKID0006515 KILA RAIPUR 1515
5 LUDHIANA-1 PB2604004_011023FTO_57347 Canara Bank CNRB0005386 Mawai 1515
6 LUDHIANA-1 PB2604004_011023FTO_57347 HDFC HDFC0002235 GILL 1515
7 LUDHIANA-1 PB2604004_011023FTO_57347 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1818
8 LUDHIANA-1 PB2604004_011023FTO_57347 Punjab & Sind Bank PSIB0021313 SARINH 2727
9 LUDHIANA-1 PB2604004_011023FTO_57347 Punjab National Bank PUNB0009510 Nurpur Bet 4848
10 LUDHIANA-1 PB2604004_011023FTO_57347 Punjab National Bank PUNB0019010 MANSURAN 3636
11 LUDHIANA-1 PB2604004_011023FTO_57347 Punjab National Bank PUNB0129410 Dehlon 1515
12 LUDHIANA-1 PB2604004_011023FTO_57347 Punjab National Bank PUNB0208010 Ludhiana Haibowal Kalan 1515
13 LUDHIANA-1 PB2604004_011023FTO_57347 State Bank of India SBIN0003630 LADHOWAL 11514
14 LUDHIANA-1 PB2604004_011023FTO_57347 State Bank of India SBIN0031020 MADHOPURI CHOWK, LUDHIANA 1515
15 LUDHIANA-1 PB2604004_011023FTO_57347 UCO Bank UCBA0000658 ALAMGIR 5454
16 LUDHIANA-1 PB2604004_011023FTO_57347 UCO Bank UCBA0001104 AYALI KHURD 3636
17 LUDHIANA-1 PB2604004_011023FTO_57347 Union Bank of India UBIN0538973 JASSOWAL 1212

Download In Excel