Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_041023FTO_58320
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-04-005-052-001/122
(Chuharwal) 		2604005000NRG24041020230349519 04/10/2023 Jage singh 2604005WL016870 Jage singh 00045 BARB0LUDHIA 1515 1515 Processed 11/11/2023 7375372988 Jage singh ()
SubTotal 1515 1515
2 LUDHIANA-2 PB-04-005-062-001/57
(Fatehgarh Jattan) 		2604005000NRG24041020230349057 04/10/2023 Luxmi Devi 2604005WL016855 Luxmi Devi 00048 BKID0006524 909 909 Processed 11/11/2023 7375372990 Luxmi Devi ()
3 LUDHIANA-2 PB-04-005-079-001/108
(Hayatpura) 		2604005000NRG24041020230349062 04/10/2023 Komal Rani 2604005WL016856 Komal Rani 00048 BKID0006524 1212 1212 Processed 11/11/2023 7375372989 Komal Rani ()
SubTotal 2121 2121
4 LUDHIANA-2 PB-04-005-052-001/1518
(Chuharwal) 		2604005000NRG24041020230349522 04/10/2023 Balvinder kaur 2604005WL016870 Balvinder kaur 00048 BKID0006594 1515 1515 Processed 11/11/2023 7375372992 Balvinder kaur ()
5 LUDHIANA-2 PB-04-005-052-001/1601
(Chuharwal) 		2604005000NRG24041020230349535 04/10/2023 gurmeet kaur 2604005WL016870 gurmeet kaur 00048 BKID0006594 1515 1515 Processed 11/11/2023 7375372991 gurmeet kaur ()
SubTotal 3030 3030
6 LUDHIANA-2 PB-04-005-079-001/53
(Hayatpura) 		2604005000NRG24041020230349080 04/10/2023 BIMLA DEVI 2604005WL016856 BIMLA DEVI 00089 CBIN0280369 1515 1515 Processed 11/11/2023 7375372993 BIMLA DEVI ()
7 LUDHIANA-2 PB-04-005-079-001/90
(Hayatpura) 		2604005000NRG24041020230349085 04/10/2023 renuka 2604005WL016856 renuka 00089 CBIN0280369 1212 1212 Processed 11/11/2023 7375372994 renuka ()
SubTotal 2727 2727
8 LUDHIANA-2 PB-04-005-079-001/107
(Hayatpura) 		2604005000NRG24041020230349061 04/10/2023 TARSIM LAL 2604005WL016856 TARSIM LAL 00152 HDFC0001582 1212 1212 Processed 11/11/2023 7375372995 TARSIM LAL ()
SubTotal 1212 1212
9 LUDHIANA-2 PB-04-005-091-001/120
(Kakowal) 		2604005000NRG24041020230349146 04/10/2023 Raj Rani 2604005WL016858 Raj Rani 00176 IDIB000B055 1818 1818 Processed 11/11/2023 7375372996 Raj Rani ()
SubTotal 1818 1818
10 LUDHIANA-2 PB-04-005-091-001/146
(Kakowal) 		2604005000NRG24041020230349148 04/10/2023 Bholi 2604005WL016858 Bholi 00354 PUNB0303100 1818 1818 Processed 11/11/2023 7375372999 Bholi ()
SubTotal 1818 1818
11 LUDHIANA-2 PB-04-005-048-001/1747
(Chaunta) 		2604005000NRG24041020230349323 04/10/2023 DALIP KAUR 2604005WL016862 DALIP KAUR 00354 PUNB0345400 1000 1000 Processed 11/11/2023 7375373000 DALIP KAUR ()
12 LUDHIANA-2 PB-04-005-048-001/91
(Chaunta) 		2604005000NRG24041020230349332 04/10/2023 Neelam Rani 2604005WL016862 Neelam Rani 00354 PUNB0345400 2000 2000 Processed 11/11/2023 7375373005 Neelam Rani ()
13 LUDHIANA-2 PB-04-005-120-001/20
(Mand Chaunta) 		2604005000NRG24041020230349502 04/10/2023 Rani Kaur 2604005WL016869 Rani Kaur 00354 PUNB0345400 606 606 Processed 11/11/2023 7375373001 Rani Kaur ()
14 LUDHIANA-2 PB-04-005-120-001/48
(Mand Chaunta) 		2604005000NRG24041020230349511 04/10/2023 Mandeep Kaur 2604005WL016869 Mandeep Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7375373003 Mandeep Kaur ()
15 LUDHIANA-2 PB-04-005-120-001/62
(Mand Chaunta) 		2604005000NRG24041020230349515 04/10/2023 kuldeep kaur 2604005WL016869 kuldeep kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7375373004 kuldeep kaur ()
16 LUDHIANA-2 PB-04-005-120-001/67
(Mand Chaunta) 		2604005000NRG24041020230349516 04/10/2023 Satwant Kaur 2604005WL016869 Satwant Kaur 00354 PUNB0345400 909 909 Processed 11/11/2023 7375373002 Satwant Kaur ()
SubTotal 6333 6333
17 LUDHIANA-2 PB-04-005-062-001/55
(Fatehgarh Jattan) 		2604005000NRG24041020230349056 04/10/2023 Saroj Rani 2604005WL016855 Saroj Rani 00354 PUNB0345900 1515 1515 Processed 11/11/2023 7375373006 Saroj Rani ()
SubTotal 1515 1515
18 LUDHIANA-2 PB-04-005-079-001/22
(Hayatpura) 		2604005000NRG24041020230349067 04/10/2023 Aman 2604005WL016856 Aman 00354 PUNB0461200 1212 1212 Processed 11/11/2023 7375373007 Aman ()
19 LUDHIANA-2 PB-04-005-079-001/8
(Hayatpura) 		2604005000NRG24041020230349084 04/10/2023 Parkash Devi 2604005WL016856 Parkash Devi 00354 PUNB0461200 1515 1515 Processed 11/11/2023 7375373008 Parkash Devi ()
20 LUDHIANA-2 PB-04-005-079-001/97
(Hayatpura) 		2604005000NRG24041020230349088 04/10/2023 Charanjit kaur 2604005WL016856 Charanjit kaur 00354 PUNB0461200 909 909 Processed 11/11/2023 7375373009 Charanjit kaur ()
SubTotal 3636 3636
21 LUDHIANA-2 PB-04-005-052-001/1619
(Chuharwal) 		2604005000NRG24041020230349539 04/10/2023 SINDER KAUR 2604005WL016870 SINDER KAUR 00354 PUNB0762200 1515 1515 Processed 11/11/2023 7375373011 SINDER KAUR ()
22 LUDHIANA-2 PB-04-005-052-001/182
(Chuharwal) 		2604005000NRG24041020230349544 04/10/2023 Gurmit Kaur 2604005WL016870 Gurmit Kaur 00354 PUNB0762200 1515 1515 Processed 11/11/2023 7375373013 Gurmit Kaur ()
SubTotal 3030 3030
23 LUDHIANA-2 PB-04-005-091-001/159
(Kakowal) 		2604005000NRG24041020230349156 04/10/2023 rasham kaur 2604005WL016858 rasham kaur 00415 SBIN0014653 1818 1818 Processed 11/11/2023 7375373012 MRS RASHAM KAUR ()
SubTotal 1818 1818
24 LUDHIANA-2 PB-04-005-052-001/173
(Chuharwal) 		2604005000NRG24041020230349543 04/10/2023 MANJOT KAUR UG JASVIR KAUR 2604005WL016870 MANJOT KAUR UG JASVIR KAUR 00462 UCBA0000424 1212 1212 Processed 11/11/2023 7375373010 MANJOT KAUR ()
SubTotal 1212 1212
25 LUDHIANA-2 PB-04-005-120-001/22
(Mand Chaunta) 		2604005000NRG24041020230349504 04/10/2023 FATEH SINGH 2604005WL016869 FATEH SINGH 00554 KKBK0003907 909 909 Processed 11/11/2023 7375372997 FATEH SINGH ()
26 LUDHIANA-2 PB-04-005-120-001/69
(Mand Chaunta) 		2604005000NRG24041020230349517 04/10/2023 Preetam Singh 2604005WL016869 Preetam Singh 00554 KKBK0003907 909 909 Processed 11/11/2023 7375372998 Preetam Singh ()
SubTotal 1818 1818
Total 33603 33603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_041023FTO_58320 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 1515
2 LUDHIANA-2 PB2604005_041023FTO_58320 Bank of India BKID0006524 MACHHIWARA 2121
3 LUDHIANA-2 PB2604005_041023FTO_58320 Bank of India BKID0006594 RAHON ROAD 3030
4 LUDHIANA-2 PB2604005_041023FTO_58320 Central Bank Of India CBIN0280369 MACHHIWARA 2727
5 LUDHIANA-2 PB2604005_041023FTO_58320 HDFC HDFC0001582 SAMRALA ROAD - LUDHIANA 1212
6 LUDHIANA-2 PB2604005_041023FTO_58320 Indian Bank IDIB000B055 BHOURA 1818
7 LUDHIANA-2 PB2604005_041023FTO_58320 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1818
8 LUDHIANA-2 PB2604005_041023FTO_58320 Punjab National Bank PUNB0345400 CHAUNTA 6333
9 LUDHIANA-2 PB2604005_041023FTO_58320 Punjab National Bank PUNB0345900 KUM KALAN 1515
10 LUDHIANA-2 PB2604005_041023FTO_58320 Punjab National Bank PUNB0461200 MACHHIWARA 3636
11 LUDHIANA-2 PB2604005_041023FTO_58320 Punjab National Bank PUNB0762200 JAIN NAGAR 3030
12 LUDHIANA-2 PB2604005_041023FTO_58320 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1818
13 LUDHIANA-2 PB2604005_041023FTO_58320 UCO Bank UCBA0000424 MANGHAT 1212
14 LUDHIANA-2 PB2604005_041023FTO_58320 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 1818

Download In Excel