Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:47:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_251222FTO_94495
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-04-005-038-001/76
(Boothgarh Jattan) 		2604005000NRG23251220220354914 25/12/2022 rani 2604005WL017809 rani 00048 BKID0006524 1410 1410 Processed 30/12/2022 7514919296 rani ()
SubTotal 1410 1410
2 LUDHIANA-2 PB-04-005-017-001/105
(Bhaini Doaba) 		2604005000NRG23251220220354819 25/12/2022 HARPAL SINGH 2604005WL017806 HARPAL SINGH 00089 CBIN0283768 1692 1692 Processed 30/12/2022 7514919353 HARPAL SINGH ()
3 LUDHIANA-2 PB-04-005-025-001/50
(Bhani Gahi) 		2604005000NRG23251220220354677 25/12/2022 KULDEEP KAUR 2604005WL017802 KULDEEP KAUR 00089 CBIN0283768 564 564 Processed 30/12/2022 7514919352 KULDEEP KAUR ()
SubTotal 2256 2256
4 LUDHIANA-2 PB-04-005-025-001/17
(Bhani Gahi) 		2604005000NRG23251220220354657 25/12/2022 chhinderpal kaur 2604005WL017802 chhinderpal kaur 00152 HDFC0003317 564 564 Processed 30/12/2022 7514919351 chhinderpal kaur ()
5 LUDHIANA-2 PB-04-005-025-001/36
(Bhani Gahi) 		2604005000NRG23251220220354667 25/12/2022 sawaran kaur 2604005WL017802 sawaran kaur 00152 HDFC0003317 564 564 Processed 30/12/2022 7514919350 sawaran kaur ()
6 LUDHIANA-2 PB-04-005-025-001/41
(Bhani Gahi) 		2604005000NRG23251220220354670 25/12/2022 manjit kaur 2604005WL017802 manjit kaur 00152 HDFC0003317 564 564 Processed 30/12/2022 7514919298 manjit kaur ()
7 LUDHIANA-2 PB-04-005-025-001/49
(Bhani Gahi) 		2604005000NRG23251220220354676 25/12/2022 sarabjit kaur 2604005WL017802 sarabjit kaur 00152 HDFC0003317 564 564 Processed 30/12/2022 7514919300 sarabjit kaur ()
8 LUDHIANA-2 PB-04-005-038-001/51
(Boothgarh Jattan) 		2604005000NRG23251220220354901 25/12/2022 Baljit Kaur 2604005WL017809 Baljit Kaur 00152 HDFC0003317 282 282 Processed 30/12/2022 7514919297 Baljit Kaur ()
9 LUDHIANA-2 PB-04-005-038-001/53
(Boothgarh Jattan) 		2604005000NRG23251220220354903 25/12/2022 mahinder singh 2604005WL017809 mahinder singh 00152 HDFC0003317 282 282 Processed 30/12/2022 7514919299 mahinder singh ()
SubTotal 2820 2820
10 LUDHIANA-2 PB-04-004-010-001/11
(Bir Sahnewal) 		2604004000NRG23251220220354763 25/12/2022 MANJIT KAUR 2604004WL017805 MANJIT KAUR 00349 PSIB0000188 1692 1692 Processed 30/12/2022 7514919348 MANJIT KAUR ()
11 LUDHIANA-2 PB-04-004-010-001/11
(Bir Sahnewal) 		2604004000NRG23251220220354762 25/12/2022 MANJIT KAUR 2604004WL017805 MANJIT KAUR 00349 PSIB0000188 1410 1410 Processed 30/12/2022 7514919349 MANJIT KAUR ()
12 LUDHIANA-2 PB-04-004-010-001/28
(Bir Sahnewal) 		2604004000NRG23251220220354656 25/12/2022 PARAMJIT KAUR 2604004WL017801 PARAMJIT KAUR 00349 PSIB0000188 1692 1692 Processed 30/12/2022 7514919301 PARAMJIT KAUR ()
SubTotal 4794 4794
13 LUDHIANA-2 PB-04-005-062-001/35
(Fatehgarh Jattan) 		2604005000NRG23251220220355097 25/12/2022 BALDEV KAUR 2604005WL017814 BALDEV KAUR 00354 PUNB0024010 1692 1692 Processed 30/12/2022 7514919346 BALDEV KAUR ()
14 LUDHIANA-2 PB-04-005-062-001/35
(Fatehgarh Jattan) 		2604005000NRG23251220220354889 25/12/2022 BALDEV KAUR 2604005WL017808 BALDEV KAUR 00354 PUNB0024010 1692 1692 Processed 30/12/2022 7514919347 BALDEV KAUR ()
SubTotal 3384 3384
15 LUDHIANA-2 PB-04-005-025-001/46
(Bhani Gahi) 		2604005000NRG23251220220354674 25/12/2022 balvir kaur 2604005WL017802 balvir kaur 00354 PUNB0146810 564 564 Processed 30/12/2022 7514919302 balvir kaur ()
SubTotal 564 564
16 LUDHIANA-2 PB-04-005-025-001/33
(Bhani Gahi) 		2604005000NRG23251220220354665 25/12/2022 baby ramanpreet kaur ug rajni 2604005WL017802 baby ramanpreet kaur ug rajni 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919345 baby ramanpreet kaur ug rajni ()
17 LUDHIANA-2 PB-04-005-038-001/54
(Boothgarh Jattan) 		2604005000NRG23251220220354904 25/12/2022 Sukhwinder Singh 2604005WL017809 Sukhwinder Singh 00354 PUNB0345400 564 564 Processed 30/12/2022 7514919306 Sukhwinder Singh ()
18 LUDHIANA-2 PB-04-005-038-001/75
(Boothgarh Jattan) 		2604005000NRG23251220220354913 25/12/2022 nisha rani 2604005WL017809 nisha rani 00354 PUNB0345400 1410 1410 Processed 30/12/2022 7514919307 nisha rani ()
19 LUDHIANA-2 PB-04-005-048-001/1694
(Chaunta) 		2604005000NRG23251220220354859 25/12/2022 Joginder Kaur 2604005WL017807 Joginder Kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7514919304 Joginder Kaur ()
20 LUDHIANA-2 PB-04-005-048-001/1731
(Chaunta) 		2604005000NRG23251220220354868 25/12/2022 Manjeet kaur 2604005WL017807 Manjeet kaur 00354 PUNB0345400 846 846 Processed 30/12/2022 7514919303 Manjeet kaur ()
21 LUDHIANA-2 PB-04-005-048-001/1736
(Chaunta) 		2604005000NRG23251220220354870 25/12/2022 Amar kaur 2604005WL017807 Amar kaur 00354 PUNB0345400 564 564 Processed 30/12/2022 7514919308 Amar kaur ()
22 LUDHIANA-2 PB-04-005-048-001/176
(Chaunta) 		2604005000NRG23251220220354876 25/12/2022 Kulwant singh 2604005WL017807 Kulwant singh 00354 PUNB0345400 846 846 Processed 30/12/2022 7514919309 Kulwant singh ()
23 LUDHIANA-2 PB-04-005-048-001/1765
(Chaunta) 		2604005000NRG23251220220354877 25/12/2022 KULDEEP KAUR 2604005WL017807 KULDEEP KAUR 00354 PUNB0345400 282 282 Processed 30/12/2022 7514919310 KULDEEP KAUR ()
24 LUDHIANA-2 PB-04-005-048-001/91
(Chaunta) 		2604005000NRG23251220220354881 25/12/2022 Neelam Rani 2604005WL017807 Neelam Rani 00354 PUNB0345400 846 846 Processed 30/12/2022 7514919305 Neelam Rani ()
25 LUDHIANA-2 PB-04-005-062-001/1
(Fatehgarh Jattan) 		2604005000NRG23251220220354882 25/12/2022 Surinder Kaur 2604005WL017808 Surinder Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919344 Surinder Kaur ()
26 LUDHIANA-2 PB-04-005-062-001/1
(Fatehgarh Jattan) 		2604005000NRG23251220220355091 25/12/2022 Surinder Kaur 2604005WL017814 Surinder Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919343 Surinder Kaur ()
27 LUDHIANA-2 PB-04-005-062-001/12
(Fatehgarh Jattan) 		2604005000NRG23251220220355092 25/12/2022 Satia Rani 2604005WL017814 Satia Rani 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919342 Satia Rani ()
28 LUDHIANA-2 PB-04-005-062-001/12
(Fatehgarh Jattan) 		2604005000NRG23251220220354883 25/12/2022 Satia Rani 2604005WL017808 Satia Rani 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919341 Satia Rani ()
29 LUDHIANA-2 PB-04-005-062-001/23
(Fatehgarh Jattan) 		2604005000NRG23251220220354884 25/12/2022 Kulwinder Kaur 2604005WL017808 Kulwinder Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919338 Kulwinder Kaur ()
30 LUDHIANA-2 PB-04-005-062-001/23
(Fatehgarh Jattan) 		2604005000NRG23251220220355093 25/12/2022 Kulwinder Kaur 2604005WL017814 Kulwinder Kaur 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919337 Kulwinder Kaur ()
31 LUDHIANA-2 PB-04-005-062-001/34
(Fatehgarh Jattan) 		2604005000NRG23251220220355096 25/12/2022 Amro 2604005WL017814 Amro 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919339 Amro ()
32 LUDHIANA-2 PB-04-005-062-001/34
(Fatehgarh Jattan) 		2604005000NRG23251220220354888 25/12/2022 Amro 2604005WL017808 Amro 00354 PUNB0345400 1692 1692 Processed 30/12/2022 7514919340 Amro ()
SubTotal 20022 20022
33 LUDHIANA-2 PB-04-005-017-001/67
(Bhaini Doaba) 		2604005000NRG23251220220354823 25/12/2022 Harjinder Singh 2604005WL017806 Harjinder Singh 00354 PUNB0345500 1692 1692 Processed 30/12/2022 7514919336 Harjinder Singh ()
34 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG23251220220354697 25/12/2022 baljit kaur 2604005WL017804 baljit kaur 00354 PUNB0345500 846 846 Processed 30/12/2022 7514919335 baljit kaur ()
35 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG23251220220354696 25/12/2022 baljit kaur 2604005WL017804 baljit kaur 00354 PUNB0345500 1128 1128 Processed 30/12/2022 7514919334 baljit kaur ()
36 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG23251220220354695 25/12/2022 baljit kaur 2604005WL017804 baljit kaur 00354 PUNB0345500 1692 1692 Processed 30/12/2022 7514919333 baljit kaur ()
SubTotal 5358 5358
37 LUDHIANA-2 PB-04-005-025-001/19
(Bhani Gahi) 		2604005000NRG23251220220354658 25/12/2022 surjit kaur 2604005WL017802 surjit kaur 00354 PUNB0345900 564 564 Processed 30/12/2022 7514919322 surjit kaur ()
38 LUDHIANA-2 PB-04-005-025-001/21
(Bhani Gahi) 		2604005000NRG23251220220354659 25/12/2022 Sarbjit Kaur 2604005WL017802 Sarbjit Kaur 00354 PUNB0345900 564 564 Processed 30/12/2022 7514919320 Sarbjit Kaur ()
39 LUDHIANA-2 PB-04-005-025-001/22
(Bhani Gahi) 		2604005000NRG23251220220354660 25/12/2022 shinder kaur 2604005WL017802 shinder kaur 00354 PUNB0345900 564 564 Processed 30/12/2022 7514919323 shinder kaur ()
40 LUDHIANA-2 PB-04-005-025-001/24
(Bhani Gahi) 		2604005000NRG23251220220354661 25/12/2022 paramjit kaur 2604005WL017802 paramjit kaur 00354 PUNB0345900 564 564 Processed 30/12/2022 7514919319 paramjit kaur ()
41 LUDHIANA-2 PB-04-005-025-001/26
(Bhani Gahi) 		2604005000NRG23251220220354662 25/12/2022 balwinder kaur 2604005WL017802 balwinder kaur 00354 PUNB0345900 282 282 Processed 30/12/2022 7514919324 balwinder kaur ()
42 LUDHIANA-2 PB-04-005-025-001/28
(Bhani Gahi) 		2604005000NRG23251220220354663 25/12/2022 darshan kaur 2604005WL017802 darshan kaur 00354 PUNB0345900 282 282 Processed 30/12/2022 7514919311 darshan kaur ()
43 LUDHIANA-2 PB-04-005-025-001/30
(Bhani Gahi) 		2604005000NRG23251220220354664 25/12/2022 pardhan ram 2604005WL017802 pardhan ram 00354 PUNB0345900 564 564 Processed 30/12/2022 7514919312 pardhan ram ()
44 LUDHIANA-2 PB-04-005-025-001/35
(Bhani Gahi) 		2604005000NRG23251220220354666 25/12/2022 kirandeep kaur 2604005WL017802 kirandeep kaur 00354 PUNB0345900 282 282 Processed 30/12/2022 7514919314 kirandeep kaur ()
45 LUDHIANA-2 PB-04-005-025-001/38
(Bhani Gahi) 		2604005000NRG23251220220354668 25/12/2022 harbhajan kaur 2604005WL017802 harbhajan kaur 00354 PUNB0345900 564 564 Processed 30/12/2022 7514919321 harbhajan kaur ()
46 LUDHIANA-2 PB-04-005-025-001/40
(Bhani Gahi) 		2604005000NRG23251220220354669 25/12/2022 harpal kaur 2604005WL017802 harpal kaur 00354 PUNB0345900 564 564 Processed 30/12/2022 7514919315 harpal kaur ()
47 LUDHIANA-2 PB-04-005-025-001/42
(Bhani Gahi) 		2604005000NRG23251220220354671 25/12/2022 nirmal kaur 2604005WL017802 nirmal kaur 00354 PUNB0345900 564 564 Processed 30/12/2022 7514919318 nirmal kaur ()
48 LUDHIANA-2 PB-04-005-025-001/44
(Bhani Gahi) 		2604005000NRG23251220220354672 25/12/2022 bhinder kaur 2604005WL017802 bhinder kaur 00354 PUNB0345900 282 282 Processed 30/12/2022 7514919325 bhinder kaur ()
49 LUDHIANA-2 PB-04-005-025-001/47
(Bhani Gahi) 		2604005000NRG23251220220354675 25/12/2022 gyan kaur 2604005WL017802 gyan kaur 00354 PUNB0345900 564 564 Processed 30/12/2022 7514919313 gyan kaur ()
50 LUDHIANA-2 PB-04-005-026-001/108
(Bhani Kima) 		2604005000NRG23251220220354682 25/12/2022 Munia kumari 2604005WL017804 Munia kumari 00354 PUNB0345900 1692 1692 Processed 30/12/2022 7514919331 Munia kumari ()
51 LUDHIANA-2 PB-04-005-026-001/108
(Bhani Kima) 		2604005000NRG23251220220354681 25/12/2022 Munia kumari 2604005WL017804 Munia kumari 00354 PUNB0345900 1128 1128 Processed 30/12/2022 7514919332 Munia kumari ()
52 LUDHIANA-2 PB-04-005-026-001/108
(Bhani Kima) 		2604005000NRG23251220220354680 25/12/2022 Munia kumari 2604005WL017804 Munia kumari 00354 PUNB0345900 846 846 Processed 30/12/2022 7514919330 Munia kumari ()
53 LUDHIANA-2 PB-04-005-026-001/40
(Bhani Kima) 		2604005000NRG23251220220354712 25/12/2022 AKWINDER KAUR 2604005WL017804 AKWINDER KAUR 00354 PUNB0345900 846 846 Processed 30/12/2022 7514919329 AKWINDER KAUR ()
54 LUDHIANA-2 PB-04-005-038-001/9
(Boothgarh Jattan) 		2604005000NRG23251220220354917 25/12/2022 malkit kaur 2604005WL017809 malkit kaur 00354 PUNB0345900 1410 1410 Processed 30/12/2022 7514919326 malkit kaur ()
55 LUDHIANA-2 PB-04-005-062-001/24
(Fatehgarh Jattan) 		2604005000NRG23251220220354885 25/12/2022 AJIT SINGH 2604005WL017808 AJIT SINGH 00354 PUNB0345900 1692 1692 Processed 30/12/2022 7514919354 AJIT SINGH ()
56 LUDHIANA-2 PB-04-005-062-001/33
(Fatehgarh Jattan) 		2604005000NRG23251220220354887 25/12/2022 Manjit Kaur 2604005WL017808 Manjit Kaur 00354 PUNB0345900 1692 1692 Processed 30/12/2022 7514919316 Manjit Kaur ()
57 LUDHIANA-2 PB-04-005-062-001/33
(Fatehgarh Jattan) 		2604005000NRG23251220220355095 25/12/2022 Manjit Kaur 2604005WL017814 Manjit Kaur 00354 PUNB0345900 1692 1692 Processed 30/12/2022 7514919317 Manjit Kaur ()
SubTotal 17202 17202
58 LUDHIANA-2 PB-04-005-025-001/45
(Bhani Gahi) 		2604005000NRG23251220220354673 25/12/2022 kamaljeet kaur 2604005WL017802 kamaljeet kaur 00415 SBIN0009090 282 282 Processed 30/12/2022 7514919327 MRS KAMALJEET KAUR ()
SubTotal 282 282
59 LUDHIANA-2 PB-04-004-010-001/127
(Bir Sahnewal) 		2604004000NRG23251220220354654 25/12/2022 jyoti kaur 2604004WL017801 jyoti kaur 00468 UBIN0916307 1692 1692 Processed 30/12/2022 7514919328 jyoti kaur ()
SubTotal 1692 1692
Total 59784 59784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_251222FTO_94495 Bank of India BKID0006524 MACHHIWARA 1410
2 LUDHIANA-2 PB2604005_251222FTO_94495 Central Bank Of India CBIN0283768 KOHARA 2256
3 LUDHIANA-2 PB2604005_251222FTO_94495 HDFC HDFC0003317 KUM KALAN 2820
4 LUDHIANA-2 PB2604005_251222FTO_94495 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 4794
5 LUDHIANA-2 PB2604005_251222FTO_94495 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 3384
6 LUDHIANA-2 PB2604005_251222FTO_94495 Punjab National Bank PUNB0146810 Kohara 564
7 LUDHIANA-2 PB2604005_251222FTO_94495 Punjab National Bank PUNB0345400 CHAUNTA 20022
8 LUDHIANA-2 PB2604005_251222FTO_94495 Punjab National Bank PUNB0345500 DHANANSU 5358
9 LUDHIANA-2 PB2604005_251222FTO_94495 Punjab National Bank PUNB0345900 KUM KALAN 17202
10 LUDHIANA-2 PB2604005_251222FTO_94495 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 282
11 LUDHIANA-2 PB2604005_251222FTO_94495 Union Bank of India UBIN0916307 SAHNEWAL 1692

Download In Excel