Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:40:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_280823FTO_48099
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-04-004-055-001/174
(Pamali) 		2604010000NRG24280820230287538 28/08/2023 HARBANS SINGH 2604010WL0013625 HARBANS SINGH 00152 HDFC0001384 606 606 Processed 02/09/2023 5078611904 HARBANS SINGH ()
SubTotal 606 606
2 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG24280820230286474 28/08/2023 Manjit kaur 2604010WL0013573 Manjit kaur 00168 ICIC0003138 1515 1515 Processed 02/09/2023 5078611914 Manjit kaur ()
SubTotal 1515 1515
3 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG24280820230288801 28/08/2023 Chand Singh 2604010WL0013699 Chand Singh 00349 PSIB0000052 909 909 Processed 02/09/2023 5078611905 Chand Singh ()
SubTotal 909 909
4 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24280820230287536 28/08/2023 Rachpal kaur 2604010WL0013623 Rachpal kaur 00349 PSIB0000438 2268 2268 Processed 02/09/2023 5078611913 Rachpal kaur ()
SubTotal 2268 2268
5 PAKHOWAL PB-04-010-041-001/15
(Ranguwal) 		2604010000NRG24280820230286475 28/08/2023 HARBANS KAUR 2604010WL0013574 HARBANS KAUR 00354 PUNB0134910 606 606 Processed 02/09/2023 5078611906 HARBANS KAUR ()
SubTotal 606 606
6 PAKHOWAL PB-04-010-003-001/136
(Barhampur) 		2604010000NRG24280820230287534 28/08/2023 Sonu 2604010WL0013621 Sonu 00415 SBIN0050422 1515 1515 Processed 02/09/2023 5078611912 MRS SONU ()
SubTotal 1515 1515
7 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24280820230287535 28/08/2023 Gurmel Kaur 2604010WL0013622 Gurmel Kaur 00415 SBIN0050506 2121 2121 Processed 02/09/2023 5078611909 MRS GURMEL KAUR ()
8 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24280820230286454 28/08/2023 RANJIT KAUR 2604010WL0013571 RANJIT KAUR 00415 SBIN0050506 2121 2121 Processed 02/09/2023 5078611910 MRS RANJIT KAUR ()
9 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24280820230286455 28/08/2023 CHARANJIT KAUR 2604010WL0013571 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 02/09/2023 5078611911 MRS CHARANJIT KAUR ()
10 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24280820230286456 28/08/2023 PURO 2604010WL0013571 PURO 00415 SBIN0050506 2121 2121 Processed 02/09/2023 5078611907 MRS PURO ()
SubTotal 8181 8181
11 PAKHOWAL PB-04-010-035-001/31
(Nangal Khurd) 		2604010000NRG24280820230286476 28/08/2023 MANJIT SINGH 2604010WL0013575 MANJIT SINGH 00415 SBIN0050980 1818 1818 Processed 02/09/2023 5078611908 MR MANJIT SINGH SO INDER SINGH ()
12 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24280820230287537 28/08/2023 Kulwant Kaur 2604010WL0013624 Kulwant Kaur 00415 SBIN0050980 1515 1515 Processed 02/09/2023 5078611915 MRS KULWANT KAUR ()
SubTotal 3333 3333
Total 18933 18933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_280823FTO_48099 HDFC HDFC0001384 RAIKOT 606
2 PAKHOWAL PB2604010_280823FTO_48099 ICICI BANK ICIC0003138 Ballowal 1515
3 PAKHOWAL PB2604010_280823FTO_48099 Punjab & Sind Bank PSIB0000052 PAKHOWAL 909
4 PAKHOWAL PB2604010_280823FTO_48099 Punjab & Sind Bank PSIB0000438 BARUNDI 2268
5 PAKHOWAL PB2604010_280823FTO_48099 Punjab National Bank PUNB0134910 Pakhowal 606
6 PAKHOWAL PB2604010_280823FTO_48099 State Bank of India SBIN0050422 LOHAT BADDI 1515
7 PAKHOWAL PB2604010_280823FTO_48099 State Bank of India SBIN0050506 SARABHA 8181
8 PAKHOWAL PB2604010_280823FTO_48099 State Bank of India SBIN0050980 PAKHOWAL 3333

Download In Excel