Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_030823FTO_40485
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 JAGRAON PB-04-001-011-001/342
(Bhamipura) 		2604001000NRG24030820230232293 03/08/2023 JAGTAR SINGH 2604001WL010817 JAGTAR SINGH 00032 UTIB0002460 2121 2121 Processed 08/08/2023 4349995918 JAGTAR SINGH ()
SubTotal 2121 2121
2 JAGRAON PB-04-002-062-001/124
(Patti Multani) 		2604002000NRG24030820230232339 03/08/2023 KARAMJIT KAUR 2604002WL010819 KARAMJIT KAUR 00032 UTIB0SLDH01 1818 1818 Processed 08/08/2023 4349995919 KARAMJIT KAUR ()
3 JAGRAON PB-04-002-062-001/30
(Patti Multani) 		2604002000NRG24030820230232340 03/08/2023 Tara Singh 2604002WL010819 Tara Singh 00032 UTIB0SLDH01 1515 1515 Processed 08/08/2023 4349995920 Tara Singh ()
SubTotal 3333 3333
4 JAGRAON PB-04-001-001-001/146
(Agwar Gujjran) 		2604001000NRG24030820230232201 03/08/2023 Jaswinder Kaur 2604001WL010814 Jaswinder Kaur 00045 BARB0JAGRAO 2727 2727 Processed 08/08/2023 4349995931 Jaswinder Kaur ()
SubTotal 2727 2727
5 JAGRAON PB-04-001-001-001/135
(Agwar Gujjran) 		2604001000NRG24030820230232197 03/08/2023 CHANDARKALA 2604001WL010814 CHANDARKALA 00078 CNRB0018158 2424 2424 Processed 08/08/2023 4349995933 CHANDARKALA ()
6 JAGRAON PB-04-001-001-001/136
(Agwar Gujjran) 		2604001000NRG24030820230232198 03/08/2023 BIGNI DEVI 2604001WL010814 BIGNI DEVI 00078 CNRB0018158 2727 2727 Processed 08/08/2023 4349995932 BIGNI DEVI ()
7 JAGRAON PB-04-001-001-001/83
(Agwar Gujjran) 		2604001000NRG24030820230232217 03/08/2023 AMARJIT KAUR 2604001WL010814 AMARJIT KAUR 00078 CNRB0018158 2727 2727 Processed 08/08/2023 4349995930 AMARJIT KAUR ()
SubTotal 7878 7878
8 JAGRAON PB-04-001-001-001/144
(Agwar Gujjran) 		2604001000NRG24030820230232199 03/08/2023 SATNAM SINGH 2604001WL010814 SATNAM SINGH 00152 HDFC0000397 2727 2727 Processed 08/08/2023 4349995934 SATNAM SINGH ()
SubTotal 2727 2727
9 JAGRAON PB-04-001-016-001/147
(Cheema) 		2604001000NRG24030820230232373 03/08/2023 KIRANDEEP KAUR 2604001WL010820 KIRANDEEP KAUR 00168 ICIC0000879 1818 1818 Processed 08/08/2023 4349995929 KIRANDEEP KAUR ()
SubTotal 1818 1818
10 JAGRAON PB-04-001-023-001/45
(Gagra) 		2604001000NRG24030820230232150 03/08/2023 ROOP SINGH 2604001WL010811 ROOP SINGH 00349 PSIB0000106 2727 2727 Processed 08/08/2023 4349995935 ROOP SINGH ()
SubTotal 2727 2727
11 JAGRAON PB-04-001-015-001/351
(Chakar) 		2604001000NRG24030820230232584 03/08/2023 MALKIT SINGH 2604001WL010828 MALKIT SINGH 00349 PSIB0000251 1212 1212 Processed 08/08/2023 4349995936 MALKIT SINGH ()
12 JAGRAON PB-04-001-015-001/419
(Chakar) 		2604001000NRG24030820230232586 03/08/2023 HARBANS KAUR 2604001WL010828 HARBANS KAUR 00349 PSIB0000251 1212 1212 Processed 08/08/2023 4349995927 HARBANS KAUR ()
13 JAGRAON PB-04-001-015-001/503
(Chakar) 		2604001000NRG24030820230232593 03/08/2023 BUTA KHAN 2604001WL010828 BUTA KHAN 00349 PSIB0000251 1212 1212 Processed 08/08/2023 4349995928 BUTA KHAN ()
14 JAGRAON PB-04-001-015-001/64
(Chakar) 		2604001000NRG24030820230232603 03/08/2023 JASVIR KAUR 2604001WL010828 JASVIR KAUR 00349 PSIB0000251 1212 1212 Processed 08/08/2023 4349995937 JASVIR KAUR ()
SubTotal 4848 4848
15 JAGRAON PB-04-002-068-001/221
(Rasulpura) 		2604001000NRG24030820230232234 03/08/2023 GURWINDER SINGH 2604001WL010814 GURWINDER SINGH 00349 PSIB0021188 2727 2727 Processed 08/08/2023 4349995938 GURWINDER SINGH ()
SubTotal 2727 2727
16 JAGRAON PB-04-001-001-001/118
(Agwar Gujjran) 		2604001000NRG24030820230232190 03/08/2023 GURCHARAN SINGH 2604001WL010814 GURCHARAN SINGH 00354 PUNB0000510 2727 2727 Processed 08/08/2023 4349995939 GURCHARAN SINGH ()
17 JAGRAON PB-04-001-001-001/90
(Agwar Gujjran) 		2604001000NRG24030820230232218 03/08/2023 BALJIT KAUR 2604001WL010814 BALJIT KAUR 00354 PUNB0000510 2727 2727 Processed 08/08/2023 4349995926 BALJIT KAUR ()
SubTotal 5454 5454
18 JAGRAON PB-04-002-068-001/67
(Rasulpura) 		2604001000NRG24030820230232242 03/08/2023 Gurmail Singh 2604001WL010814 Gurmail Singh 00354 PUNB0003010 303 303 Processed 08/08/2023 4349995940 Gurmail Singh ()
SubTotal 303 303
19 JAGRAON PB-04-012-028-001/104
(Lamma) 		2604012000NRG24030820230232749 03/08/2023 GURMEET KAUR 2604012WL010837 GURMEET KAUR 00354 PUNB0004910 1212 1212 Processed 08/08/2023 4349995941 GURMEET KAUR ()
20 JAGRAON PB-04-012-028-001/217
(Lamma) 		2604012000NRG24030820230232767 03/08/2023 BALVIR KAUR 2604012WL010837 BALVIR KAUR 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4349995925 BALVIR KAUR ()
SubTotal 3333 3333
21 JAGRAON PB-04-002-062-001/33
(Patti Multani) 		2604002000NRG24030820230232341 03/08/2023 Kuldeep Kaur 2604002WL010819 Kuldeep Kaur 00354 PUNB0029810 1818 1818 Processed 08/08/2023 4349995942 Kuldeep Kaur ()
22 JAGRAON PB-04-002-062-001/72
(Patti Multani) 		2604002000NRG24030820230232351 03/08/2023 SHINDERPAL KAUR 2604002WL010819 SHINDERPAL KAUR 00354 PUNB0029810 1515 1515 Processed 08/08/2023 4349995943 SHINDERPAL KAUR ()
SubTotal 3333 3333
23 JAGRAON PB-04-012-028-001/150
(Lamma) 		2604012000NRG24030820230232755 03/08/2023 GURDEEP KAUR 2604012WL010837 GURDEEP KAUR 00354 PUNB0175910 909 909 Processed 08/08/2023 4349995923 GURDEEP KAUR ()
24 JAGRAON PB-04-012-028-001/154
(Lamma) 		2604012000NRG24030820230232758 03/08/2023 MANDEEP KAUR 2604012WL010837 MANDEEP KAUR 00354 PUNB0175910 2121 2121 Processed 08/08/2023 4349995944 MANDEEP KAUR ()
25 JAGRAON PB-04-012-028-001/165
(Lamma) 		2604012000NRG24030820230232761 03/08/2023 PARAMJIT KAUR 2604012WL010837 PARAMJIT KAUR 00354 PUNB0175910 909 909 Processed 08/08/2023 4349995924 PARAMJIT KAUR ()
SubTotal 3939 3939
26 JAGRAON PB-04-001-023-001/49
(Gagra) 		2604001000NRG24030820230232153 03/08/2023 Binder Kaur 2604001WL010811 Binder Kaur 00415 SBIN0050133 2727 2727 Processed 08/08/2023 4349995945 MRS BINDER KAUR ()
SubTotal 2727 2727
27 JAGRAON PB-04-002-068-001/244
(Rasulpura) 		2604001000NRG24030820230232237 03/08/2023 Kulwinder Singh 2604001WL010814 Kulwinder Singh 00415 SBIN0051249 303 303 Processed 08/08/2023 4349995946 MR KULWINDER SINGH ()
SubTotal 303 303
28 JAGRAON PB-04-001-001-001/127
(Agwar Gujjran) 		2604001000NRG24030820230232194 03/08/2023 MANPREET KAUR 2604001WL010814 MANPREET KAUR 00415 SBIN0051339 1212 1212 Processed 08/08/2023 4349995915 MRS MANPREET KAUR WO RANJIT SINGH ()
29 JAGRAON PB-04-001-001-001/2
(Agwar Gujjran) 		2604001000NRG24030820230232202 03/08/2023 JASWANT SINGH 2604001WL010814 JASWANT SINGH 00415 SBIN0051339 2424 2424 Processed 08/08/2023 4349995949 MRS SUNITA WO JASWANT SINGH ()
30 JAGRAON PB-04-001-001-001/49
(Agwar Gujjran) 		2604001000NRG24030820230232206 03/08/2023 BINDER KAUR 2604001WL010814 BINDER KAUR 00415 SBIN0051339 2727 2727 Processed 08/08/2023 4349995948 MRS BINDER KAUR WO GURMAIL SINGH ()
31 JAGRAON PB-04-001-001-001/59
(Agwar Gujjran) 		2604001000NRG24030820230232208 03/08/2023 MOHINDER KAUR 2604001WL010814 MOHINDER KAUR 00415 SBIN0051339 2727 2727 Processed 08/08/2023 4349995947 MRS MAHINDER KAUR BACHITAR SINGH ()
32 JAGRAON PB-04-001-001-001/61
(Agwar Gujjran) 		2604001000NRG24030820230232209 03/08/2023 SUNITA 2604001WL010814 SUNITA 00415 SBIN0051339 2727 2727 Processed 08/08/2023 4349995950 MRS SUNITA DEVI WO KHAIRI DASS ()
33 JAGRAON PB-04-001-001-001/76
(Agwar Gujjran) 		2604001000NRG24030820230232214 03/08/2023 KULWINDER KAUR 2604001WL010814 KULWINDER KAUR 00415 SBIN0051339 2727 2727 Processed 08/08/2023 4349995951 MRS KULWINDER KAUR WO HARPAL SINGH ()
SubTotal 14544 14544
34 JAGRAON PB-04-001-047-001/133
(Randirgarh) 		2604001000NRG24030820230232796 03/08/2023 MANJOT KAUR 2604001WL010840 MANJOT KAUR 00462 UCBA0000420 1515 1515 Processed 08/08/2023 4349995917 MANJOT KAUR ()
35 JAGRAON PB-04-001-047-001/17
(Randirgarh) 		2604001000NRG24030820230232805 03/08/2023 Komalpreet Singh 2604001WL010840 Komalpreet Singh 00462 UCBA0000420 1818 1818 Processed 08/08/2023 4349995916 KOMALPREET SINGH U/G BIKAR SINGH ()
SubTotal 3333 3333
36 JAGRAON PB-04-001-047-001/19
(Randirgarh) 		2604001000NRG24030820230232807 03/08/2023 PARAMJIT KAUR 2604001WL010840 PARAMJIT KAUR 00468 UBIN0540498 2121 2121 Processed 08/08/2023 4349995922 PARAMJIT KAUR ()
37 JAGRAON PB-04-001-047-001/83
(Randirgarh) 		2604001000NRG24030820230232816 03/08/2023 SARABJIT KAUR 2604001WL010840 SARABJIT KAUR 00468 UBIN0540498 1212 1212 Processed 08/08/2023 4349995921 SARABJIT KAUR ()
SubTotal 3333 3333
Total 71508 71508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_030823FTO_40485 AXIS BANK UTIB0002460 Bhamipura Kalan 2121
2 JAGRAON PB2604001_030823FTO_40485 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 3333
3 JAGRAON PB2604001_030823FTO_40485 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2727
4 JAGRAON PB2604001_030823FTO_40485 Canara Bank CNRB0018158 JAGRAON II 7878
5 JAGRAON PB2604001_030823FTO_40485 HDFC HDFC0000397 JAGRAON 2727
6 JAGRAON PB2604001_030823FTO_40485 ICICI BANK ICIC0000879 JAGRAON 1818
7 JAGRAON PB2604001_030823FTO_40485 Punjab & Sind Bank PSIB0000106 JAGRAON 2727
8 JAGRAON PB2604001_030823FTO_40485 Punjab & Sind Bank PSIB0000251 CHAKKAR 3636
9 JAGRAON PB2604001_030823FTO_40485 Punjab & Sind Bank PSIB0000251 CHAKKAR 1212
10 JAGRAON PB2604001_030823FTO_40485 Punjab & Sind Bank PSIB0021188 BUJRAG 2727
11 JAGRAON PB2604001_030823FTO_40485 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 5454
12 JAGRAON PB2604001_030823FTO_40485 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 303
13 JAGRAON PB2604001_030823FTO_40485 Punjab National Bank PUNB0004910 Bassian Ludhiana 3333
14 JAGRAON PB2604001_030823FTO_40485 Punjab National Bank PUNB0029810 Sidhwan Bet 3333
15 JAGRAON PB2604001_030823FTO_40485 Punjab National Bank PUNB0175910 Lamme Ludhiana 3939
16 JAGRAON PB2604001_030823FTO_40485 State Bank of India SBIN0050133 KONKE KALAN 2727
17 JAGRAON PB2604001_030823FTO_40485 State Bank of India SBIN0051249 AAYAKAR BHAWAN 303
18 JAGRAON PB2604001_030823FTO_40485 State Bank of India SBIN0051339 JAGRAON 14544
19 JAGRAON PB2604001_030823FTO_40485 UCO Bank UCBA0000420 RUMI 3333
20 JAGRAON PB2604001_030823FTO_40485 Union Bank of India UBIN0540498 AKHARA 3333

Download In Excel