Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:21:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_280822FTO_48261
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-04-004-021-001/151
(Gobindgarh) 		2604004000NRG23280820220222123 28/08/2022 GAGANDEEP KAUR 2604004WL009739 GAGANDEEP KAUR 00032 UTIB0002409 840 840 Processed 02/09/2022 4398901563 GAGANDEEP KAUR ()
SubTotal 840 840
2 LUDHIANA-2 PB-04-004-021-001/95
(Gobindgarh) 		2604004000NRG23280820220222133 28/08/2022 amandaeep kaur 2604004WL009739 amandaeep kaur 00048 BKID0006502 420 420 Processed 02/09/2022 4398901548 amandaeep kaur ()
SubTotal 420 420
3 LUDHIANA-2 PB-04-004-027-002/164
(Jandiali) 		2604004000NRG23280820220222101 28/08/2022 Harjeet kaur 2604004WL009736 Harjeet kaur 00048 BKID0006534 1560 1560 Processed 02/09/2022 4398901577 Harjeet kaur ()
4 LUDHIANA-2 PB-04-004-027-002/171
(Jandiali) 		2604004000NRG23280820220222102 28/08/2022 Manjit kaur 2604004WL009736 Manjit kaur 00048 BKID0006534 1560 1560 Processed 02/09/2022 4398901576 Manjit kaur ()
5 LUDHIANA-2 PB-04-004-027-002/176
(Jandiali) 		2604004000NRG23280820220222112 28/08/2022 Manjeet kaur 2604004WL009737 Manjeet kaur 00048 BKID0006534 1560 1560 Processed 02/09/2022 4398901575 Manjeet kaur ()
6 LUDHIANA-2 PB-04-004-027-002/178
(Jandiali) 		2604004000NRG23280820220222114 28/08/2022 Kuldeep kaur 2604004WL009737 Kuldeep kaur 00048 BKID0006534 1560 1560 Processed 02/09/2022 4398901573 Kuldeep kaur ()
7 LUDHIANA-2 PB-04-004-027-002/185
(Jandiali) 		2604004000NRG23280820220222115 28/08/2022 Gurmeet kaur 2604004WL009737 Gurmeet kaur 00048 BKID0006534 1560 1560 Processed 02/09/2022 4398901574 Gurmeet kaur ()
SubTotal 7800 7800
8 LUDHIANA-2 PB-04-004-027-002/172
(Jandiali) 		2604004000NRG23280820220222109 28/08/2022 Baljit kaur 2604004WL009737 Baljit kaur 00176 IDIB000K728 1560 1560 Processed 02/09/2022 4398901572 Baljit kaur ()
SubTotal 1560 1560
9 LUDHIANA-2 PB-04-004-021-001/70
(Gobindgarh) 		2604004000NRG23280820220222126 28/08/2022 nachhatar kaur 2604004WL009739 nachhatar kaur 00176 IDIB000O517 840 840 Processed 02/09/2022 4398901549 nachhatar kaur ()
10 LUDHIANA-2 PB-04-004-021-001/88
(Gobindgarh) 		2604004000NRG23280820220222132 28/08/2022 angrej kaur 2604004WL009739 angrej kaur 00176 IDIB000O517 840 840 Processed 02/09/2022 4398901550 angrej kaur ()
11 LUDHIANA-2 PB-04-004-021-001/98
(Gobindgarh) 		2604004000NRG23280820220222135 28/08/2022 SWARAN KAUR 2604004WL009739 SWARAN KAUR 00176 IDIB000O517 840 840 Processed 02/09/2022 4398901551 SWARAN KAUR ()
SubTotal 2520 2520
12 LUDHIANA-2 PB-04-004-021-001/79
(Gobindgarh) 		2604004000NRG23280820220222127 28/08/2022 bhupinder kaur 2604004WL009739 bhupinder kaur 00349 PSIB0000188 840 840 Processed 02/09/2022 4398901552 bhupinder kaur ()
SubTotal 840 840
13 LUDHIANA-2 PB-04-004-027-001/133
(Jandiali) 		2604004000NRG23280820220222099 28/08/2022 Desh Raj 2604004WL009736 Desh Raj 00349 PSIB0000637 1560 1560 Processed 02/09/2022 4398901568 Desh Raj ()
14 LUDHIANA-2 PB-04-004-027-001/152
(Jandiali) 		2604004000NRG23280820220222104 28/08/2022 manjit kaur 2604004WL009737 manjit kaur 00349 PSIB0000637 1560 1560 Processed 02/09/2022 4398901567 manjit kaur ()
15 LUDHIANA-2 PB-04-004-027-001/216
(Jandiali) 		2604004000NRG23280820220222106 28/08/2022 GURMEET KAUR 2604004WL009737 GURMEET KAUR 00349 PSIB0000637 1560 1560 Processed 02/09/2022 4398901553 GURMEET KAUR ()
16 LUDHIANA-2 PB-04-004-027-001/219
(Jandiali) 		2604004000NRG23280820220222107 28/08/2022 Lakhwinder kaur 2604004WL009737 Lakhwinder kaur 00349 PSIB0000637 1560 1560 Processed 02/09/2022 4398901569 Lakhwinder kaur ()
17 LUDHIANA-2 PB-04-004-027-001/32
(Jandiali) 		2604004000NRG23280820220222108 28/08/2022 Harjit Kaur 2604004WL009737 Harjit Kaur 00349 PSIB0000637 1560 1560 Processed 02/09/2022 4398901570 Harjit Kaur ()
18 LUDHIANA-2 PB-04-004-027-002/215
(Jandiali) 		2604004000NRG23280820220222116 28/08/2022 parkash kaur 2604004WL009737 parkash kaur 00349 PSIB0000637 1560 1560 Processed 02/09/2022 4398901571 parkash kaur ()
19 LUDHIANA-2 PB-04-004-027-002/260
(Jandiali) 		2604004000NRG23280820220222117 28/08/2022 RUPINDER KAUR 2604004WL009737 RUPINDER KAUR 00349 PSIB0000637 1560 1560 Processed 02/09/2022 4398901554 RUPINDER KAUR ()
SubTotal 10920 10920
20 LUDHIANA-2 PB-04-004-021-001/63
(Gobindgarh) 		2604004000NRG23280820220222124 28/08/2022 gurcharan singh 2604004WL009739 gurcharan singh 00354 PUNB0179900 840 840 Processed 02/09/2022 4398901555 gurcharan singh ()
SubTotal 840 840
21 LUDHIANA-2 PB-04-004-027-002/177
(Jandiali) 		2604004000NRG23280820220222113 28/08/2022 Charanjit kaur 2604004WL009737 Charanjit kaur 00354 PUNB0444900 1560 1560 Processed 02/09/2022 4398901556 Charanjit kaur ()
SubTotal 1560 1560
22 LUDHIANA-2 PB-04-004-027-002/175
(Jandiali) 		2604004000NRG23280820220222111 28/08/2022 Vindar kaur 2604004WL009737 Vindar kaur 00415 SBIN0009090 1560 1560 Processed 02/09/2022 4398901557 MRS VINDAR KAUR ()
SubTotal 1560 1560
23 LUDHIANA-2 PB-04-004-027-002/174
(Jandiali) 		2604004000NRG23280820220222110 28/08/2022 karnail kaur 2604004WL009737 karnail kaur 00415 SBIN0011839 1560 1560 Processed 02/09/2022 4398901558 MRS KARNAIL KAUR ()
SubTotal 1560 1560
24 LUDHIANA-2 PB-04-004-008-001/173
(Bharion Munna) 		2604004000NRG23280820220222103 28/08/2022 Reena Rani 2604004WL009737 Reena Rani 00415 SBIN0032243 1560 1560 Processed 02/09/2022 4398901559 MRS REENA RANI ()
SubTotal 1560 1560
25 LUDHIANA-2 PB-04-004-021-001/67
(Gobindgarh) 		2604004000NRG23280820220222125 28/08/2022 narinder kaur 2604004WL009739 narinder kaur 00415 SBIN0050077 840 840 Processed 02/09/2022 4398901566 MR NARINDER KAUR ()
SubTotal 840 840
26 LUDHIANA-2 PB-04-004-027-001/205
(Jandiali) 		2604004000NRG23280820220222105 28/08/2022 jatinder kaur 2604004WL009737 jatinder kaur 00462 UCBA0000414 1560 1560 Processed 02/09/2022 4398901560 JATINDER KAUR ()
SubTotal 1560 1560
27 LUDHIANA-2 PB-04-004-021-001/150
(Gobindgarh) 		2604004000NRG23280820220222122 28/08/2022 GURPINDER KAUR 2604004WL009739 GURPINDER KAUR 00462 UCBA0000453 840 840 Processed 02/09/2022 4398901578 GURPINDER KAUR ()
28 LUDHIANA-2 PB-04-004-021-001/80
(Gobindgarh) 		2604004000NRG23280820220222128 28/08/2022 ranjit kaur 2604004WL009739 ranjit kaur 00462 UCBA0000453 840 840 Processed 02/09/2022 4398901565 MRS RANJIT KAUR ()
29 LUDHIANA-2 PB-04-004-021-001/81
(Gobindgarh) 		2604004000NRG23280820220222129 28/08/2022 manjit kaur 2604004WL009739 manjit kaur 00462 UCBA0000453 840 840 Processed 02/09/2022 4398901562 MANJIT KAUR W/O- JASVIR SINGH ()
30 LUDHIANA-2 PB-04-004-021-001/83
(Gobindgarh) 		2604004000NRG23280820220222130 28/08/2022 manjit kaur 2604004WL009739 manjit kaur 00462 UCBA0000453 840 840 Processed 02/09/2022 4398901561 MANJIT KAUR ()
31 LUDHIANA-2 PB-04-004-021-001/85
(Gobindgarh) 		2604004000NRG23280820220222131 28/08/2022 baljit kaur 2604004WL009739 baljit kaur 00462 UCBA0000453 840 840 Processed 02/09/2022 4398901579 BALJIT KAUR ()
32 LUDHIANA-2 PB-04-004-021-001/96
(Gobindgarh) 		2604004000NRG23280820220222134 28/08/2022 baljit kaur 2604004WL009739 baljit kaur 00462 UCBA0000453 630 630 Processed 02/09/2022 4398901564 BALJIT KAUR ()
SubTotal 4830 4830
Total 39210 39210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_280822FTO_48261 AXIS BANK UTIB0002409 KHAKAT 840
2 LUDHIANA-2 PB2604005_280822FTO_48261 Bank of India BKID0006502 BHARAT NAGAR CHOWK 420
3 LUDHIANA-2 PB2604005_280822FTO_48261 Bank of India BKID0006534 RAMGARH-LUDHIANA 7800
4 LUDHIANA-2 PB2604005_280822FTO_48261 Indian Bank IDIB000K728 Kohara 1560
5 LUDHIANA-2 PB2604005_280822FTO_48261 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 2520
6 LUDHIANA-2 PB2604005_280822FTO_48261 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 840
7 LUDHIANA-2 PB2604005_280822FTO_48261 Punjab & Sind Bank PSIB0000637 Jandiali 10920
8 LUDHIANA-2 PB2604005_280822FTO_48261 Punjab National Bank PUNB0179900 DHANDARI KHURD 840
9 LUDHIANA-2 PB2604005_280822FTO_48261 Punjab National Bank PUNB0444900 SAHNEWAL 1560
10 LUDHIANA-2 PB2604005_280822FTO_48261 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1560
11 LUDHIANA-2 PB2604005_280822FTO_48261 State Bank of India SBIN0011839 SAHNEWAL 1560
12 LUDHIANA-2 PB2604005_280822FTO_48261 State Bank of India SBIN0032243 SAHNEWAL 1560
13 LUDHIANA-2 PB2604005_280822FTO_48261 State Bank of India SBIN0050077 SAHNEWAL 840
14 LUDHIANA-2 PB2604005_280822FTO_48261 UCO Bank UCBA0000414 KOHARA 1560
15 LUDHIANA-2 PB2604005_280822FTO_48261 UCO Bank UCBA0000453 JUGIANA 4830

Download In Excel