Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_020723FTO_28412
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 PAKHOWAL PB-04-003-021-001/100
(Sahauli) 		2604003000NRG24240620230140054 02/07/2023 BALRAM SINGH 2604003WL0006273 BALRAM SINGH 00032 UTIB0000280 1818 1818 Processed 14/07/2023 3433956741 BALRAM SINGH ()
2 PAKHOWAL PB-04-003-021-001/100
(Sahauli) 		2604003000NRG24020720230154994 02/07/2023 BALRAM SINGH 2604003WL0007018 BALRAM SINGH 00032 UTIB0000280 2424 2424 Processed 14/07/2023 3433956740 BALRAM SINGH ()
SubTotal 4242 4242
3 PAKHOWAL PB-04-010-029-001/71
(Lohgarh) 		2604010000NRG24020720230154989 02/07/2023 Paramjit kaur 2604010WL0007015 Paramjit kaur 00045 BARB0PAULUD 909 909 Processed 14/07/2023 3433956721 Paramjit kaur ()
SubTotal 909 909
4 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG24020720230154997 02/07/2023 HARBANS SINGH 2604004WL0007019 HARBANS SINGH 00152 HDFC0001384 1212 1212 Processed 14/07/2023 3433956737 HARBANS SINGH ()
5 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG24020720230154996 02/07/2023 HARBANS SINGH 2604004WL0007019 HARBANS SINGH 00152 HDFC0001384 1818 1818 Processed 14/07/2023 3433956738 HARBANS SINGH ()
6 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG24020720230154995 02/07/2023 HARBANS SINGH 2604004WL0007019 HARBANS SINGH 00152 HDFC0001384 2121 2121 Processed 14/07/2023 3433956739 HARBANS SINGH ()
SubTotal 5151 5151
7 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG24290620230150040 02/07/2023 BHUPINDER KAUR 2604004WL0006733 BHUPINDER KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3433956772 BHUPINDER KAUR ()
8 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG24240620230139964 02/07/2023 BHUPINDER KAUR 2604004WL0006267 BHUPINDER KAUR 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3433956771 BHUPINDER KAUR ()
9 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG24020720230154991 02/07/2023 BHUPINDER KAUR 2604004WL0007017 BHUPINDER KAUR 00177 IOBA0000204 1000 1000 Processed 14/07/2023 3433956770 BHUPINDER KAUR ()
10 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24020720230154992 02/07/2023 SURJIT SINGH 2604004WL0007017 SURJIT SINGH 00177 IOBA0000204 2424 2424 Processed 14/07/2023 3433956734 SURJIT SINGH ()
11 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24240620230139994 02/07/2023 SURJIT SINGH 2604004WL0006269 SURJIT SINGH 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3433956735 SURJIT SINGH ()
12 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24290620230150050 02/07/2023 SURJIT SINGH 2604004WL0006741 SURJIT SINGH 00177 IOBA0000204 1818 1818 Processed 14/07/2023 3433956736 SURJIT SINGH ()
SubTotal 10696 10696
13 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG24290620230150041 02/07/2023 Baljit kaur 2604004WL0006733 Baljit kaur 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3433956731 Baljit kaur ()
14 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG24240620230139965 02/07/2023 Baljit kaur 2604004WL0006267 Baljit kaur 00349 PSIB0000048 1818 1818 Processed 14/07/2023 3433956732 Baljit kaur ()
15 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG24020720230154993 02/07/2023 Baljit kaur 2604004WL0007017 Baljit kaur 00349 PSIB0000048 1000 1000 Processed 14/07/2023 3433956733 Baljit kaur ()
SubTotal 4636 4636
16 PAKHOWAL PB-04-010-048-001/4
(Burj Littan) 		2604010000NRG24240620230139776 02/07/2023 SAKANDAR SINGH 2604010WL0006257 SAKANDAR SINGH 00349 PSIB0000193 1818 1818 Processed 14/07/2023 3433956730 SAKANDAR SINGH ()
17 PAKHOWAL PB-04-010-048-001/4
(Burj Littan) 		2604010000NRG24020720230154985 02/07/2023 SAKANDAR SINGH 2604010WL0007012 SAKANDAR SINGH 00349 PSIB0000193 2121 2121 Processed 14/07/2023 3433956729 SAKANDAR SINGH ()
SubTotal 3939 3939
18 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24290620230150051 02/07/2023 Rachpal kaur 2604010WL0006742 Rachpal kaur 00349 PSIB0000438 1515 1515 Processed 14/07/2023 3433956723 Rachpal kaur ()
19 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24240620230139775 02/07/2023 Rachpal kaur 2604010WL0006256 Rachpal kaur 00349 PSIB0000438 1818 1818 Processed 14/07/2023 3433956722 Rachpal kaur ()
20 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24020720230154984 02/07/2023 Rachpal kaur 2604010WL0007011 Rachpal kaur 00349 PSIB0000438 2121 2121 Processed 14/07/2023 3433956724 Rachpal kaur ()
SubTotal 5454 5454
21 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24240620230139777 02/07/2023 RAGHVIR SINGH 2604010WL0006258 RAGHVIR SINGH 00354 PUNB0118910 1212 1212 Processed 14/07/2023 3433956767 RAGHVIR SINGH ()
22 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24290620230150045 02/07/2023 RAGHVIR SINGH 2604010WL0006737 RAGHVIR SINGH 00354 PUNB0118910 1515 1515 Processed 14/07/2023 3433956766 RAGHVIR SINGH ()
23 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24020720230154986 02/07/2023 RAGHVIR SINGH 2604010WL0007013 RAGHVIR SINGH 00354 PUNB0118910 2121 2121 Processed 14/07/2023 3433956765 RAGHVIR SINGH ()
24 PAKHOWAL PB-04-010-029-001/44
(Lohgarh) 		2604010000NRG24020720230154988 02/07/2023 GURMIT KAUR 2604010WL0007015 GURMIT KAUR 00354 PUNB0118910 2424 2424 Processed 14/07/2023 3433956768 GURMIT KAUR ()
25 PAKHOWAL PB-04-010-029-001/44
(Lohgarh) 		2604010000NRG24240620230139861 02/07/2023 GURMIT KAUR 2604010WL0006262 GURMIT KAUR 00354 PUNB0118910 1515 1515 Processed 14/07/2023 3433956769 GURMIT KAUR ()
SubTotal 8787 8787
26 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24020720230155005 02/07/2023 BHADAR 2604010WL0007024 BHADAR 00354 PUNB0134910 1818 1818 Rejected 14/07/2023 3433956725 No Such Account
SubTotal 1818 1818
27 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24020720230154987 02/07/2023 Manjeet Kaur 2604010WL0007014 Manjeet Kaur 00415 SBIN0013676 2424 2424 Processed 14/07/2023 3433956762 MRS MANJIT KAUR ()
28 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24290620230150043 02/07/2023 Manjeet Kaur 2604010WL0006735 Manjeet Kaur 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3433956763 MRS MANJIT KAUR ()
29 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24240620230139828 02/07/2023 Manjeet Kaur 2604010WL0006260 Manjeet Kaur 00415 SBIN0013676 1818 1818 Processed 14/07/2023 3433956764 MRS MANJIT KAUR ()
30 PAKHOWAL PB-04-010-047-001/49
(chhokkar) 		2604010000NRG24020720230155010 02/07/2023 HARPAL KAUR 2604010WL0007025 HARPAL KAUR 00415 SBIN0013676 909 909 Processed 14/07/2023 3433956728 MRS HARPAL KAUR ()
SubTotal 6969 6969
31 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24240620230139774 02/07/2023 Gurmel Kaur 2604010WL0006255 Gurmel Kaur 00415 SBIN0050506 1515 1515 Processed 14/07/2023 3433956751 MRS GURMEL KAUR ()
32 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24020720230155004 02/07/2023 Gurmel Kaur 2604010WL0007023 Gurmel Kaur 00415 SBIN0050506 2121 2121 Processed 14/07/2023 3433956752 MRS GURMEL KAUR ()
33 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24020720230154990 02/07/2023 Fakir Singh 2604010WL0007016 Fakir Singh 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3433956754 SHRI FAKIR SINGH ()
34 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24290620230150046 02/07/2023 Fakir Singh 2604010WL0006738 Fakir Singh 00415 SBIN0050506 1515 1515 Processed 14/07/2023 3433956753 SHRI FAKIR SINGH ()
35 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24240620230139939 02/07/2023 Fakir Singh 2604010WL0006265 Fakir Singh 00415 SBIN0050506 1515 1515 Processed 14/07/2023 3433956755 SHRI FAKIR SINGH ()
36 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24240620230140097 02/07/2023 RANJIT KAUR 2604010WL0006276 RANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3433956757 MRS RANJIT KAUR ()
37 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24290620230150048 02/07/2023 RANJIT KAUR 2604010WL0006740 RANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3433956756 MRS RANJIT KAUR ()
38 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24020720230155001 02/07/2023 RANJIT KAUR 2604010WL0007022 RANJIT KAUR 00415 SBIN0050506 909 909 Processed 14/07/2023 3433956758 MRS RANJIT KAUR ()
39 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24020720230155002 02/07/2023 CHARANJIT KAUR 2604010WL0007022 CHARANJIT KAUR 00415 SBIN0050506 1212 1212 Processed 14/07/2023 3433956761 MRS CHARANJIT KAUR ()
40 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24290620230150049 02/07/2023 CHARANJIT KAUR 2604010WL0006740 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3433956760 MRS CHARANJIT KAUR ()
41 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24240620230140098 02/07/2023 CHARANJIT KAUR 2604010WL0006276 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 14/07/2023 3433956759 MRS CHARANJIT KAUR ()
42 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24020720230155003 02/07/2023 PURO 2604010WL0007022 PURO 00415 SBIN0050506 606 606 Processed 14/07/2023 3433956773 MRS PURO ()
SubTotal 18483 18483
43 PAKHOWAL PB-04-010-010-001/18
(Dangon) 		2604010000NRG24290620230150044 02/07/2023 SUKHWINDER KAUR 2604010WL0006736 SUKHWINDER KAUR 00415 SBIN0050980 1212 1212 Processed 14/07/2023 3433956750 MRS SUKHWINDER KAUR ()
44 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24290620230150042 02/07/2023 KULWINDER KAUR 2604010WL0006734 KULWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3433956726 MRS KULWINDER KAUR ()
45 PAKHOWAL PB-04-010-035-001/31
(Nangal Khurd) 		2604010000NRG24280620230149603 02/07/2023 MANJIT SINGH 2604010WL0006702 MANJIT SINGH 00415 SBIN0050980 1050 1050 Processed 14/07/2023 3433956749 MR MANJIT SINGH SO INDER SINGH ()
46 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24290620230150047 02/07/2023 Kulwant Kaur 2604010WL0006739 Kulwant Kaur 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3433956742 MRS KULWANT KAUR ()
47 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24290620230150052 02/07/2023 Kundan Kaur 2604010WL0006743 Kundan Kaur 00415 SBIN0050980 909 909 Processed 14/07/2023 3433956747 MRS KUNDAN KAUR ()
48 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24020720230154999 02/07/2023 Kundan Kaur 2604010WL0007021 Kundan Kaur 00415 SBIN0050980 2424 2424 Processed 14/07/2023 3433956748 MRS KUNDAN KAUR ()
49 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24240620230139995 02/07/2023 Kundan Kaur 2604010WL0006270 Kundan Kaur 00415 SBIN0050980 1515 1515 Processed 14/07/2023 3433956746 MRS KUNDAN KAUR ()
50 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG24240620230139996 02/07/2023 Kulwant Kaur 2604010WL0006270 Kulwant Kaur 00415 SBIN0050980 1212 1212 Processed 14/07/2023 3433956743 MRS KULWANT KAUR ()
51 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG24020720230155000 02/07/2023 Kulwant Kaur 2604010WL0007021 Kulwant Kaur 00415 SBIN0050980 1818 1818 Processed 14/07/2023 3433956744 MRS KULWANT KAUR ()
52 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG24290620230150053 02/07/2023 Kulwant Kaur 2604010WL0006743 Kulwant Kaur 00415 SBIN0050980 1212 1212 Processed 14/07/2023 3433956745 MRS KULWANT KAUR ()
SubTotal 14988 14988
53 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24020720230154998 02/07/2023 gurmeet kaur 2604010WL0007020 gurmeet kaur 00468 UBIN0540587 1515 1515 Rejected 14/07/2023 3433956727 No Such Account
SubTotal 1515 1515
Total 87587 87587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_020723FTO_28412 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 4242
2 PAKHOWAL PB2604010_020723FTO_28412 Bank of Baroda BARB0PAULUD PAU BRANCH 909
3 PAKHOWAL PB2604010_020723FTO_28412 HDFC HDFC0001384 RAIKOT 5151
4 PAKHOWAL PB2604010_020723FTO_28412 Indian Overseas Bank IOBA0000204 BADDOWAL 10696
5 PAKHOWAL PB2604010_020723FTO_28412 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 4636
6 PAKHOWAL PB2604010_020723FTO_28412 Punjab & Sind Bank PSIB0000193 Halwara 3939
7 PAKHOWAL PB2604010_020723FTO_28412 Punjab & Sind Bank PSIB0000438 BARUNDI 5454
8 PAKHOWAL PB2604010_020723FTO_28412 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 8787
9 PAKHOWAL PB2604010_020723FTO_28412 Punjab National Bank PUNB0134910 Pakhowal 1818
10 PAKHOWAL PB2604010_020723FTO_28412 State Bank of India SBIN0013676 JODHAN 6969
11 PAKHOWAL PB2604010_020723FTO_28412 State Bank of India SBIN0050506 SARABHA 18483
12 PAKHOWAL PB2604010_020723FTO_28412 State Bank of India SBIN0050980 PAKHOWAL 14988
13 PAKHOWAL PB2604010_020723FTO_28412 Union Bank of India UBIN0540587 LATALA 1515

Download In Excel