Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:27:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_180823FTO_45072
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 DORAHA PB-04-009-033-001/161
(Katahri) 		2604009000NRG24180820230270494 18/08/2023 Sukhdev Singh 2604009WL012762 Sukhdev Singh 00048 BKID0006497 1515 1515 Processed 28/08/2023 4910785028 Sukhdev Singh ()
2 DORAHA PB-04-009-033-001/192
(Katahri) 		2604009000NRG24180820230270498 18/08/2023 KULWINDER KAUR 2604009WL012762 KULWINDER KAUR 00048 BKID0006497 1515 1515 Processed 28/08/2023 4910785029 KULWINDER KAUR ()
3 DORAHA PB-04-009-049-001/183
(Rara) 		2604009000NRG24180820230270871 18/08/2023 Amandeep kaur 2604009WL012786 Amandeep kaur 00048 BKID0006497 1515 1515 Processed 28/08/2023 4910785055 Amandeep kaur ()
SubTotal 4545 4545
4 DORAHA PB-04-009-004-001/100
(Barmalipur) 		2604009000NRG24180820230270301 18/08/2023 KULDEEP KAUR 2604009WL012756 KULDEEP KAUR 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910785030 KULDEEP KAUR ()
5 DORAHA PB-04-009-024-001/91
(Gobindpura) 		2604009000NRG24180820230270218 18/08/2023 ALKA BENIPAL 2604009WL012754 ALKA BENIPAL 00048 BKID0006517 303 303 Processed 28/08/2023 4910785031 ALKA BENIPAL ()
6 DORAHA PB-04-009-028-001/127
(Jallah) 		2604009000NRG24180820230270543 18/08/2023 sero 2604009WL012764 sero 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910785054 sero ()
7 DORAHA PB-04-009-028-001/147
(Jallah) 		2604009000NRG24180820230270545 18/08/2023 RESMA 2604009WL012764 RESMA 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910785052 RESMA ()
8 DORAHA PB-04-009-048-001/69
(Rano) 		2604009000NRG24180820230270538 18/08/2023 JASVIR KAUR 2604009WL012763 JASVIR KAUR 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910785053 JASVIR KAUR ()
SubTotal 7272 7272
9 DORAHA PB-04-009-014-001/13
(Doburji) 		2604009000NRG24180820230269979 18/08/2023 Malkit Kaur 2604009WL012736 Malkit Kaur 00048 BKID0006526 1515 1515 Processed 28/08/2023 4910785033 Malkit Kaur ()
10 DORAHA PB-04-009-023-001/136
(Gidri) 		2604009000NRG24180820230270005 18/08/2023 PARAMJIT KAUR 2604009WL012739 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/08/2023 4910785049 PARAMJIT KAUR ()
11 DORAHA PB-04-009-023-001/95
(Gidri) 		2604009000NRG24180820230270018 18/08/2023 Malkit kaur 2604009WL012739 Malkit kaur 00048 BKID0006526 606 606 Processed 28/08/2023 4910785034 Malkit kaur ()
12 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG24180820230270019 18/08/2023 Puran Singh 2604009WL012739 Puran Singh 00048 BKID0006526 1515 1515 Processed 28/08/2023 4910785051 Puran Singh ()
13 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24180820230270497 18/08/2023 PRITPAL SINGH 2604009WL012762 PRITPAL SINGH 00048 BKID0006526 1515 1515 Processed 28/08/2023 4910785036 PRITPAL SINGH ()
14 DORAHA PB-04-009-037-001/179
(Lapran) 		2604009000NRG24180820230270263 18/08/2023 GURPREET KAUR 2604009WL012755 GURPREET KAUR 00048 BKID0006526 1818 1818 Processed 28/08/2023 4910785050 GURPREET KAUR ()
15 DORAHA PB-04-009-037-001/253
(Lapran) 		2604009000NRG24180820230270283 18/08/2023 Manjit Kaur 2604009WL012755 Manjit Kaur 00048 BKID0006526 606 606 Processed 28/08/2023 4910785032 Manjit Kaur ()
16 DORAHA PB-04-009-037-001/256
(Lapran) 		2604009000NRG24180820230270284 18/08/2023 Kulwinder Kaur 2604009WL012755 Kulwinder Kaur 00048 BKID0006526 1818 1818 Processed 28/08/2023 4910785035 Kulwinder Kaur ()
SubTotal 10605 10605
17 DORAHA PB-04-009-043-001/152
(Malhipur) 		2604009000NRG24180820230269807 18/08/2023 Shinderpal Kaur 2604009WL012729 Shinderpal Kaur 00152 HDFC0001382 1515 1515 Processed 28/08/2023 4910785037 Shinderpal Kaur ()
18 DORAHA PB-04-009-043-001/215
(Malhipur) 		2604009000NRG24180820230269831 18/08/2023 JASVIR KAUR 2604009WL012729 JASVIR KAUR 00152 HDFC0001382 1212 1212 Processed 28/08/2023 4910785048 JASVIR KAUR ()
SubTotal 2727 2727
19 DORAHA PB-04-009-033-001/84
(Katahri) 		2604009000NRG24180820230270522 18/08/2023 MAJOR SINGH 2604009WL012762 MAJOR SINGH 00349 PSIB0000152 1515 1515 Processed 28/08/2023 4910785038 MAJOR SINGH ()
20 DORAHA PB-04-009-049-001/129
(Rara) 		2604009000NRG24180820230270862 18/08/2023 MANDEEP KAUR 2604009WL012786 MANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 28/08/2023 4910785039 MANDEEP KAUR ()
SubTotal 3030 3030
21 DORAHA PB-04-009-028-001/214
(Jallah) 		2604009000NRG24180820230270593 18/08/2023 Gurmeet Kaur 2604009WL012767 Gurmeet Kaur 00349 PSIB0021341 1818 1818 Processed 28/08/2023 4910785047 Gurmeet Kaur ()
SubTotal 1818 1818
22 DORAHA PB-04-009-048-001/80
(Rano) 		2604009000NRG24180820230270540 18/08/2023 Jaswinder Kaur 2604009WL012763 Jaswinder Kaur 00354 PUNB0145310 1818 1818 Processed 28/08/2023 4910785040 Jaswinder Kaur ()
SubTotal 1818 1818
23 DORAHA PB-04-009-050-001/101
(Raul) 		2604009000NRG24180820230270308 18/08/2023 Kuldeep Kaur 2604009WL012757 Kuldeep Kaur 00415 SBIN0050076 1818 1818 Processed 28/08/2023 4910785046 MRS KULDEEP KAUR ()
SubTotal 1818 1818
24 DORAHA PB-04-011-056-001/10
(Malakpur/Bharthala Mander) 		2604011000NRG24180820230270041 18/08/2023 Taja 2604011WL012742 Taja 00462 UCBA0000469 1515 1515 Processed 28/08/2023 4910785043 TAJAN BEGAM ()
25 DORAHA PB-04-011-056-001/21
(Malakpur/Bharthala Mander) 		2604011000NRG24180820230270047 18/08/2023 Ajaib Singh 2604011WL012742 Ajaib Singh 00462 UCBA0000469 1212 1212 Processed 28/08/2023 4910785042 AJAIB SINGH ()
26 DORAHA PB-04-011-056-001/66
(Malakpur/Bharthala Mander) 		2604011000NRG24180820230270060 18/08/2023 HARBANS KAUR 2604011WL012742 HARBANS KAUR 00462 UCBA0000469 1515 1515 Processed 28/08/2023 4910785044 HARBANS KAUR ()
27 DORAHA PB-04-011-056-001/68
(Malakpur/Bharthala Mander) 		2604011000NRG24180820230270062 18/08/2023 KARAMJIT KAUR 2604011WL012742 KARAMJIT KAUR 00462 UCBA0000469 1212 1212 Processed 28/08/2023 4910785045 KARAMJIT KAUR ()
SubTotal 5454 5454
28 DORAHA PB-04-009-002-001/56
(Ajnaud) 		2604009000NRG24180820230270134 18/08/2023 DALBAG SINGH 2604009WL012748 DALBAG SINGH 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910785056 DALBAG SINGH ()
29 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG24180820230270390 18/08/2023 INDERJIT KAUR 2604009WL012759 INDERJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910785041 INDERJIT KAUR ()
30 DORAHA PB-04-009-027-001/63
(Jaipura) 		2604009000NRG24180820230270393 18/08/2023 JASPAL KAUR 2604009WL012759 JASPAL KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910785057 JASPAL KAUR ()
SubTotal 4545 4545
Total 43632 43632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_180823FTO_45072 Bank of India BKID0006497 RARA SAHIB 4545
2 DORAHA PB2604009_180823FTO_45072 Bank of India BKID0006517 PAYAL 7272
3 DORAHA PB2604009_180823FTO_45072 Bank of India BKID0006526 BILASPUR 10605
4 DORAHA PB2604009_180823FTO_45072 HDFC HDFC0001382 MEHAR PLAZA 2727
5 DORAHA PB2604009_180823FTO_45072 Punjab & Sind Bank PSIB0000152 KARAMSAR 3030
6 DORAHA PB2604009_180823FTO_45072 Punjab & Sind Bank PSIB0021341 PAYAL 1818
7 DORAHA PB2604009_180823FTO_45072 Punjab National Bank PUNB0145310 Payal Distludhiana 1818
8 DORAHA PB2604009_180823FTO_45072 State Bank of India SBIN0050076 DORAHA 1818
9 DORAHA PB2604009_180823FTO_45072 UCO Bank UCBA0000469 RAUNI 5454
10 DORAHA PB2604009_180823FTO_45072 Union Bank of India UBIN0567485 DORAHA 4545

Download In Excel