Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:53 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_020723FTO_28435
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 RAIKOT PB-04-012-011-001/277
(Burj Hari Singh) 		2604012000NRG24020720230155200 02/07/2023 KULVINDER KAUR 2604012WL007053 KULVINDER KAUR 00165 IBKL0001772 1515 1515 Processed 14/07/2023 3436260750 KULVINDER KAUR ()
SubTotal 1515 1515
2 RAIKOT PB-04-012-013-001/66
(Chak Bhai Ka) 		2604012000NRG24020720230155089 02/07/2023 HARDEEP KAUR 2604012WL007047 HARDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3436260751 HARDEEP KAUR ()
SubTotal 2121 2121
3 RAIKOT PB-04-012-009-001/302
(Boparai Khurd) 		2604012000NRG24020720230155169 02/07/2023 KULWINDER KAUR 2604012WL007052 KULWINDER KAUR 00349 PSIB0020988 1212 1212 Processed 14/07/2023 3436260763 KULWINDER KAUR ()
SubTotal 1212 1212
4 RAIKOT PB-04-012-016-001/19
(Dhurkot) 		2604012000NRG24020720230155179 02/07/2023 JASVIR KAUR 2604012WL007052 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436260762 JASVIR KAUR ()
SubTotal 2424 2424
5 RAIKOT PB-04-012-011-001/290
(Burj Hari Singh) 		2604012000NRG24020720230155202 02/07/2023 paramjit kaur 2604012WL007053 paramjit kaur 00354 PUNB0079210 1515 1515 Processed 14/07/2023 3436260761 paramjit kaur ()
SubTotal 1515 1515
6 RAIKOT PB-04-012-020-001/193
(Jatpura) 		2604012000NRG24020720230155045 02/07/2023 SHINDER KAUR 2604012WL007042 SHINDER KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3436260752 SHINDER KAUR ()
SubTotal 1818 1818
7 RAIKOT PB-04-012-009-001/123
(Boparai Khurd) 		2604012000NRG24020720230155154 02/07/2023 SARABJIT KAUR 2604012WL007052 SARABJIT KAUR 00415 SBIN0050075 1212 1212 Processed 14/07/2023 3436260753 MRS SARABJIT KAUR ()
8 RAIKOT PB-04-012-011-001/258
(Burj Hari Singh) 		2604012000NRG24020720230155199 02/07/2023 Guramrit singh 2604012WL007053 Guramrit singh 00415 SBIN0050075 1515 1515 Processed 14/07/2023 3436260754 MR GURAMRIT SINGH ()
SubTotal 2727 2727
9 RAIKOT PB-04-012-009-001/14
(Boparai Khurd) 		2604012000NRG24020720230155157 02/07/2023 HARBANS KAUR 2604012WL007052 HARBANS KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436260759 MR BHINDER SINGH ()
10 RAIKOT PB-04-012-009-001/313
(Boparai Khurd) 		2604012000NRG24020720230155170 02/07/2023 CHARAN KAUR 2604012WL007052 CHARAN KAUR 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436260757 MRS CHARAN KAUR ()
11 RAIKOT PB-04-012-009-001/319
(Boparai Khurd) 		2604012000NRG24020720230155171 02/07/2023 CHARANJIT KAUR 2604012WL007052 CHARANJIT KAUR 00415 SBIN0051219 2121 2121 Processed 14/07/2023 3436260758 MR JASPREET SINGH M UG CHARANJIT KAUR ()
12 RAIKOT PB-04-012-009-001/59
(Boparai Khurd) 		2604012000NRG24020720230155174 02/07/2023 RAN SINGH 2604012WL007052 RAN SINGH 00415 SBIN0051219 2121 2121 Processed 14/07/2023 3436260756 MR RAN SINGH ()
13 RAIKOT PB-04-012-009-001/98
(Boparai Khurd) 		2604012000NRG24020720230155175 02/07/2023 BALJINDER KAUR 2604012WL007052 BALJINDER KAUR 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3436260755 MRS BALJINDER KAUR ()
14 RAIKOT PB-04-012-016-001/71
(Dhurkot) 		2604012000NRG24020720230155187 02/07/2023 JAGRAJ SINGH 2604012WL007052 JAGRAJ SINGH 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3436260760 MR JAGRAJ SINGH ()
SubTotal 13332 13332
15 RAIKOT PB-04-012-021-001/75
(Jhoraran) 		2604012000NRG24020720230155150 02/07/2023 KAMALJIT KAUR 2604012WL007051 KAMALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3436260764 KAMALJIT KAUR ()
SubTotal 1818 1818
Total 28482 28482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020723FTO_28435 IDBI Bank IBKL0001772 RAIKOT 1515
2 RAIKOT PB2604012_020723FTO_28435 Punjab & Sind Bank PSIB0000292 Nathowal 2121
3 RAIKOT PB2604012_020723FTO_28435 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1212
4 RAIKOT PB2604012_020723FTO_28435 Punjab National Bank PUNB0004910 Bassian Ludhiana 2424
5 RAIKOT PB2604012_020723FTO_28435 Punjab National Bank PUNB0079210 Raikot 1515
6 RAIKOT PB2604012_020723FTO_28435 Punjab National Bank PUNB0175910 Lamme Ludhiana 1818
7 RAIKOT PB2604012_020723FTO_28435 State Bank of India SBIN0050075 RAEKOT 2727
8 RAIKOT PB2604012_020723FTO_28435 State Bank of India SBIN0051219 BOPARAI KHURD 13332
9 RAIKOT PB2604012_020723FTO_28435 UCO Bank UCBA0001439 JHORARAN 1818

Download In Excel