Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_210623FTO_24654
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 JAGRAON PB-04-001-034-001/232
(Kothe Khajuran) 		2604001000NRG24210620230128462 21/06/2023 MANPREET KAUR 2604001WL005826 MANPREET KAUR 00045 BARB0JAGRAO 1212 1212 Processed 14/07/2023 3408593114 MANPREET KAUR ()
2 JAGRAON PB-04-001-034-001/245
(Kothe Khajuran) 		2604001000NRG24210620230128468 21/06/2023 POOJA 2604001WL005826 POOJA 00045 BARB0JAGRAO 2121 2121 Processed 14/07/2023 3408593113 POOJA ()
3 JAGRAON PB-04-001-034-001/80
(Kothe Khajuran) 		2604001000NRG24210620230128501 21/06/2023 GURMEL KAUR 2604001WL005826 GURMEL KAUR 00045 BARB0JAGRAO 909 909 Processed 14/07/2023 3408593112 GURMEL KAUR ()
SubTotal 4242 4242
4 JAGRAON PB-04-001-013-001/1
(Burj Kalara) 		2604001000NRG24210620230128573 21/06/2023 GURMIT KAUR 2604001WL005828 GURMIT KAUR 00048 BKID0006513 2121 2121 Processed 14/07/2023 3408593118 GURMIT KAUR ()
5 JAGRAON PB-04-001-013-001/113
(Burj Kalara) 		2604001000NRG24210620230128574 21/06/2023 Simranjit kaur 2604001WL005828 Simranjit kaur 00048 BKID0006513 909 909 Processed 14/07/2023 3408593140 Simranjit kaur ()
6 JAGRAON PB-04-001-013-001/144
(Burj Kalara) 		2604001000NRG24210620230128577 21/06/2023 PARWIN 2604001WL005828 PARWIN 00048 BKID0006513 1818 1818 Processed 14/07/2023 3408593141 PARWIN ()
7 JAGRAON PB-04-001-013-001/204
(Burj Kalara) 		2604001000NRG24210620230128584 21/06/2023 RANI KAUR 2604001WL005828 RANI KAUR 00048 BKID0006513 2121 2121 Processed 14/07/2023 3408593116 RANI KAUR ()
8 JAGRAON PB-04-001-013-001/23
(Burj Kalara) 		2604001000NRG24210620230128585 21/06/2023 GURMAIL KAUR 2604001WL005828 GURMAIL KAUR 00048 BKID0006513 1818 1818 Processed 14/07/2023 3408593115 GURMAIL KAUR ()
9 JAGRAON PB-04-001-013-001/45
(Burj Kalara) 		2604001000NRG24210620230128589 21/06/2023 RAJPAL KAUR 2604001WL005828 RAJPAL KAUR 00048 BKID0006513 2121 2121 Processed 14/07/2023 3408593117 RAJPAL KAUR ()
10 JAGRAON PB-04-001-013-001/5
(Burj Kalara) 		2604001000NRG24210620230128590 21/06/2023 BALJINDER KAUR 2604001WL005828 BALJINDER KAUR 00048 BKID0006513 2121 2121 Processed 14/07/2023 3408593139 BALJINDER KAUR ()
11 JAGRAON PB-04-001-013-001/83
(Burj Kalara) 		2604001000NRG24210620230128599 21/06/2023 DARSHAN SINGH 2604001WL005828 DARSHAN SINGH 00048 BKID0006513 1212 1212 Processed 14/07/2023 3408593143 DARSHAN SINGH ()
12 JAGRAON PB-04-001-013-001/85
(Burj Kalara) 		2604001000NRG24210620230128601 21/06/2023 SUKHPREET KAUR 2604001WL005828 SUKHPREET KAUR 00048 BKID0006513 1515 1515 Processed 14/07/2023 3408593142 SUKHPREET KAUR ()
SubTotal 15756 15756
13 JAGRAON PB-04-001-002-001/211
(Agwar Khowaja Baju) 		2604001000NRG24210620230128609 21/06/2023 HARBANS KAUR 2604001WL005829 HARBANS KAUR 00048 BKID0006519 606 606 Processed 14/07/2023 3408593119 HARBANS KAUR ()
SubTotal 606 606
14 JAGRAON PB-04-001-002-001/103
(Agwar Khowaja Baju) 		2604001000NRG24210620230128604 21/06/2023 CHAMKAUR SINGH 2604001WL005829 CHAMKAUR SINGH 00078 CNRB0002097 2121 2121 Processed 14/07/2023 3408593124 CHAMKAUR SINGH ()
15 JAGRAON PB-04-001-034-001/102
(Kothe Khajuran) 		2604001000NRG24210620230128429 21/06/2023 RAJ KAUR 2604001WL005826 RAJ KAUR 00078 CNRB0002097 1515 1515 Processed 14/07/2023 3408593122 RAJ KAUR ()
16 JAGRAON PB-04-001-034-001/115
(Kothe Khajuran) 		2604001000NRG24210620230128432 21/06/2023 JASWINDER KAUR 2604001WL005826 JASWINDER KAUR 00078 CNRB0002097 1515 1515 Processed 14/07/2023 3408593121 JASWINDER KAUR ()
17 JAGRAON PB-04-001-034-001/339
(Kothe Khajuran) 		2604001000NRG24210620230128490 21/06/2023 SARABJIT KAUR 2604001WL005826 SARABJIT KAUR 00078 CNRB0002097 303 303 Processed 14/07/2023 3408593137 SARABJIT KAUR ()
18 JAGRAON PB-04-001-034-001/64
(Kothe Khajuran) 		2604001000NRG24210620230128497 21/06/2023 RAJ KAUR 2604001WL005826 RAJ KAUR 00078 CNRB0002097 1818 1818 Processed 14/07/2023 3408593123 RAJ KAUR ()
SubTotal 7272 7272
19 JAGRAON PB-04-001-034-001/279
(Kothe Khajuran) 		2604001000NRG24210620230128476 21/06/2023 KAMAL KAUR 2604001WL005826 KAMAL KAUR 00089 CBIN0280364 2121 2121 Processed 14/07/2023 3408593120 KAMAL KAUR ()
20 JAGRAON PB-04-001-034-001/353
(Kothe Khajuran) 		2604001000NRG24210620230128494 21/06/2023 KULDEEP KAUR 2604001WL005826 KULDEEP KAUR 00089 CBIN0280364 2121 2121 Processed 14/07/2023 3408593138 KULDEEP KAUR ()
SubTotal 4242 4242
21 JAGRAON PB-04-001-034-001/263
(Kothe Khajuran) 		2604001000NRG24210620230128473 21/06/2023 JASWINDER KAUR 2604001WL005826 JASWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3408593125 JASWINDER KAUR ()
SubTotal 2121 2121
22 JAGRAON PB-04-001-034-001/105
(Kothe Khajuran) 		2604001000NRG24210620230128430 21/06/2023 GURMAIL KAUR 2604001WL005826 GURMAIL KAUR 00176 IDIB000J002 1818 1818 Processed 14/07/2023 3408593126 GURMAIL KAUR ()
23 JAGRAON PB-04-001-034-001/192
(Kothe Khajuran) 		2604001000NRG24210620230128447 21/06/2023 MAYA 2604001WL005826 MAYA 00176 IDIB000J002 2121 2121 Processed 14/07/2023 3408593136 MAYA ()
SubTotal 3939 3939
24 JAGRAON PB-04-012-025-001/146
(Kamalpura) 		2604012000NRG24210620230128339 21/06/2023 Kulwinder Kaur 2604012WL005825 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408593134 Kulwinder Kaur ()
25 JAGRAON PB-04-012-025-001/325
(Kamalpura) 		2604012000NRG24210620230128409 21/06/2023 AMRIK SINGH 2604012WL005825 AMRIK SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408593133 AMRIK SINGH ()
SubTotal 3636 3636
26 JAGRAON PB-04-001-034-001/300
(Kothe Khajuran) 		2604001000NRG24210620230128482 21/06/2023 BALWINDER SINGH 2604001WL005826 BALWINDER SINGH 00354 PUNB0003010 1818 1818 Processed 14/07/2023 3408593127 BALWINDER SINGH ()
SubTotal 1818 1818
27 JAGRAON PB-04-012-025-001/16
(Kamalpura) 		2604012000NRG24210620230128343 21/06/2023 AMANDEEP KAUR 2604012WL005825 AMANDEEP KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3408593135 AMANDEEP KAUR ()
SubTotal 2121 2121
28 JAGRAON PB-04-001-034-001/281
(Kothe Khajuran) 		2604001000NRG24210620230128477 21/06/2023 MANJIT KAUR 2604001WL005826 MANJIT KAUR 00354 PUNB0180500 2121 2121 Processed 14/07/2023 3408593128 MANJIT KAUR ()
SubTotal 2121 2121
29 JAGRAON PB-04-001-028-001/136
(Kaonke Kalan) 		2604001000NRG24210620230128510 21/06/2023 MALKIT KAUR 2604001WL005827 MALKIT KAUR 00415 SBIN0050133 2121 2121 Processed 14/07/2023 3408593131 MR BALWINDER SINGH SO PIARA SINGH ()
30 JAGRAON PB-04-001-028-001/383
(Kaonke Kalan) 		2604001000NRG24210620230128528 21/06/2023 TEJ KAUR 2604001WL005827 TEJ KAUR 00415 SBIN0050133 1818 1818 Processed 14/07/2023 3408593129 MRS TEJ KAUR ()
31 JAGRAON PB-04-001-028-001/448
(Kaonke Kalan) 		2604001000NRG24210620230128535 21/06/2023 SURJIT KAUR 2604001WL005827 SURJIT KAUR 00415 SBIN0050133 1818 1818 Processed 14/07/2023 3408593130 MRS SURJIT KAUR ()
32 JAGRAON PB-04-001-028-001/536
(Kaonke Kalan) 		2604001000NRG24210620230128549 21/06/2023 DARSHAN SINGH 2604001WL005827 DARSHAN SINGH 00415 SBIN0050133 1212 1212 Processed 14/07/2023 3408593132 MR DARSHAN SINGH ()
SubTotal 6969 6969
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_210623FTO_24654 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 4242
2 JAGRAON PB2604001_210623FTO_24654 Bank of India BKID0006513 HATHUR 15756
3 JAGRAON PB2604001_210623FTO_24654 Bank of India BKID0006519 JAGRAON 606
4 JAGRAON PB2604001_210623FTO_24654 Canara Bank CNRB0002097 JAGRAON 7272
5 JAGRAON PB2604001_210623FTO_24654 Central Bank Of India CBIN0280364 JAGRAON 4242
6 JAGRAON PB2604001_210623FTO_24654 IDBI Bank IBKL0001014 JAGRAON 2121
7 JAGRAON PB2604001_210623FTO_24654 Indian Bank IDIB000J002 JAGRAON 3939
8 JAGRAON PB2604001_210623FTO_24654 Punjab Gramin Bank PUNB0PGB003 Kamalpura 3636
9 JAGRAON PB2604001_210623FTO_24654 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1818
10 JAGRAON PB2604001_210623FTO_24654 Punjab National Bank PUNB0175910 Lamme Ludhiana 2121
11 JAGRAON PB2604001_210623FTO_24654 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 2121
12 JAGRAON PB2604001_210623FTO_24654 State Bank of India SBIN0050133 KONKE KALAN 6969

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