Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_261223FTO_80296
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-1 PB-04-005-179-001/66
(Zainpur) 		2604005000NRG24261220230428588 26/12/2023 surinder kaur 2604005WL022232 surinder kaur 00048 BKID0006506 1818 1818 Processed 09/03/2024 1556212032 surinder kaur ()
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-004-033-001/99
(Jhande) 		2604004000NRG24261220230428982 26/12/2023 harbans kaur 2604004WL022255 harbans kaur 00078 CNRB0018167 1515 1515 Processed 09/03/2024 1556212033 harbans kaur ()
SubTotal 1515 1515
3 LUDHIANA-1 PB-04-005-145-001/176
(Qadian) 		2604005000NRG24261220230428642 26/12/2023 Baldev Singh 2604005WL022234 Baldev Singh 00152 HDFC0003485 1818 1818 Processed 09/03/2024 1556212034 Baldev Singh ()
SubTotal 1818 1818
4 LUDHIANA-1 PB-04-005-179-001/53
(Zainpur) 		2604005000NRG24261220230428586 26/12/2023 sukhwinder kaur 2604005WL022232 sukhwinder kaur 00177 IOBA0003047 1818 1818 Processed 09/03/2024 1556212035 sukhwinder kaur ()
SubTotal 1818 1818
5 LUDHIANA-1 PB-04-010-014-001/249
(Dolon Kalan) 		2604004000NRG24261220230430169 26/12/2023 Bhag Singh 2604004WL022318 Bhag Singh 00349 PSIB0000048 1515 1515 Processed 09/03/2024 1556212036 BHAG SINGH ()
6 LUDHIANA-1 PB-04-010-015-001/103
(Dolon Khurd) 		2604010000NRG24261220230428573 26/12/2023 Gurdeep Kaur 2604010WL022231 Gurdeep Kaur 00349 PSIB0000048 303 303 Processed 09/03/2024 1556212037 GURDEEP KAUR ()
SubTotal 1818 1818
7 LUDHIANA-1 PB-04-004-065-001/167
(Sarinh) 		2604004000NRG24261220230430087 26/12/2023 PARAMJIT KAUR 2604004WL022318 PARAMJIT KAUR 00349 PSIB0021313 303 303 Processed 09/03/2024 1556212038 PARAMJIT KAUR ()
SubTotal 303 303
8 LUDHIANA-1 PB-04-005-005-001/7
(Bagga Kalan) 		2604005000NRG24261220230428534 26/12/2023 VEENA 2604005WL022227 VEENA 00354 PUNB0009510 1515 1515 Processed 09/03/2024 1556212039 VEENA ()
9 LUDHIANA-1 PB-04-005-044-001/335
(Chahar) 		2604005000NRG24261220230428566 26/12/2023 Pooja devi 2604005WL022230 Pooja devi 00354 PUNB0009510 1212 1212 Processed 09/03/2024 1556212060 Pooja devi ()
10 LUDHIANA-1 PB-04-005-104-001/213
(Khera (Bet)) 		2604005000NRG24261220230428608 26/12/2023 GURMIT KAUR 2604005WL022233 GURMIT KAUR 00354 PUNB0009510 1515 1515 Processed 09/03/2024 1556212041 GURMIT KAUR ()
11 LUDHIANA-1 PB-04-005-104-001/335
(Khera (Bet)) 		2604005000NRG24261220230430387 26/12/2023 santokh kaur 2604005WL022331 santokh kaur 00354 PUNB0009510 1515 1515 Processed 09/03/2024 1556212051 santokh kaur ()
12 LUDHIANA-1 PB-04-005-104-001/354
(Khera (Bet)) 		2604005000NRG24261220230428622 26/12/2023 kamaljit kaur 2604005WL022233 kamaljit kaur 00354 PUNB0009510 1818 1818 Processed 09/03/2024 1556212040 kamaljit kaur ()
13 LUDHIANA-1 PB-04-005-104-001/377
(Khera (Bet)) 		2604005000NRG24261220230428630 26/12/2023 jatinder sharma 2604005WL022233 jatinder sharma 00354 PUNB0009510 1515 1515 Processed 09/03/2024 1556212057 jatinder sharma ()
SubTotal 9090 9090
14 LUDHIANA-1 PB-04-010-014-001/105
(Dolon Kalan) 		2604004000NRG24261220230430122 26/12/2023 baljit kaur 2604004WL022318 baljit kaur 00354 PUNB0019010 1212 1212 Processed 09/03/2024 1556212052 baljit kaur ()
15 LUDHIANA-1 PB-04-010-014-001/128
(Dolon Kalan) 		2604004000NRG24261220230430128 26/12/2023 baljeet kaur 2604004WL022318 baljeet kaur 00354 PUNB0019010 1212 1212 Processed 09/03/2024 1556212049 baljeet kaur ()
16 LUDHIANA-1 PB-04-010-014-001/140
(Dolon Kalan) 		2604004000NRG24261220230430131 26/12/2023 kuldeep kaur 2604004WL022318 kuldeep kaur 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212050 kuldeep kaur ()
17 LUDHIANA-1 PB-04-010-014-001/144
(Dolon Kalan) 		2604004000NRG24261220230430132 26/12/2023 Sinder kaur 2604004WL022318 Sinder kaur 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212058 Sinder kaur ()
18 LUDHIANA-1 PB-04-010-014-001/16
(Dolon Kalan) 		2604004000NRG24261220230430138 26/12/2023 HARPREET KAUR 2604004WL022318 HARPREET KAUR 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212047 HARPREET KAUR ()
19 LUDHIANA-1 PB-04-010-014-001/168
(Dolon Kalan) 		2604004000NRG24261220230430146 26/12/2023 Malkit kaur 2604004WL022318 Malkit kaur 00354 PUNB0019010 909 909 Processed 09/03/2024 1556212059 Malkit kaur ()
20 LUDHIANA-1 PB-04-010-014-001/178
(Dolon Kalan) 		2604004000NRG24261220230430148 26/12/2023 jaswinder kaur 2604004WL022318 jaswinder kaur 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212053 jaswinder kaur ()
21 LUDHIANA-1 PB-04-010-014-001/189
(Dolon Kalan) 		2604004000NRG24261220230430150 26/12/2023 Baldev Kaur 2604004WL022318 Baldev Kaur 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212054 Baldev Kaur ()
22 LUDHIANA-1 PB-04-010-014-001/201
(Dolon Kalan) 		2604004000NRG24261220230430157 26/12/2023 Bimla Davi 2604004WL022318 Bimla Davi 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212055 Bimla Davi ()
23 LUDHIANA-1 PB-04-010-014-001/234
(Dolon Kalan) 		2604004000NRG24261220230430163 26/12/2023 SURJIT KAUR 2604004WL022318 SURJIT KAUR 00354 PUNB0019010 909 909 Processed 09/03/2024 1556212056 SURJIT KAUR ()
24 LUDHIANA-1 PB-04-010-014-001/28
(Dolon Kalan) 		2604004000NRG24261220230430172 26/12/2023 SURJIT KAUR 2604004WL022318 SURJIT KAUR 00354 PUNB0019010 1212 1212 Processed 09/03/2024 1556212044 SURJIT KAUR ()
25 LUDHIANA-1 PB-04-010-014-001/54
(Dolon Kalan) 		2604004000NRG24261220230430184 26/12/2023 SWARN KAUR 2604004WL022318 SWARN KAUR 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212042 SWARN KAUR ()
26 LUDHIANA-1 PB-04-010-014-001/69
(Dolon Kalan) 		2604004000NRG24261220230430191 26/12/2023 RANJIT KAUR 2604004WL022318 RANJIT KAUR 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212046 RANJIT KAUR ()
27 LUDHIANA-1 PB-04-010-014-001/87
(Dolon Kalan) 		2604004000NRG24261220230430194 26/12/2023 MANPREET KAUR 2604004WL022318 MANPREET KAUR 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212045 MANPREET KAUR ()
28 LUDHIANA-1 PB-04-010-014-001/88
(Dolon Kalan) 		2604004000NRG24261220230430195 26/12/2023 JASVIR KAUR 2604004WL022318 JASVIR KAUR 00354 PUNB0019010 1212 1212 Processed 09/03/2024 1556212043 JASVIR KAUR ()
29 LUDHIANA-1 PB-04-010-014-001/97
(Dolon Kalan) 		2604004000NRG24261220230430196 26/12/2023 SUKHWINDER KAUR 2604004WL022318 SUKHWINDER KAUR 00354 PUNB0019010 1515 1515 Processed 09/03/2024 1556212048 SUKHWINDER KAUR ()
SubTotal 21816 21816
30 LUDHIANA-1 PB-04-005-028-001/218
(Bhattian Bet) 		2604005000NRG24261220230430026 26/12/2023 Jasbir Kaur 2604005WL022315 Jasbir Kaur 00354 PUNB0476600 1515 1515 Processed 09/03/2024 1556212061 Jasbir Kaur ()
SubTotal 1515 1515
31 LUDHIANA-1 PB-04-005-036-001/293
(Bonker Dogran) 		2604005000NRG24261220230428558 26/12/2023 GURMEET KAUR 2604005WL022229 GURMEET KAUR 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1556212076 GURMEET KAUR ()
32 LUDHIANA-1 PB-04-005-049-001/86
(Chhole) 		2604005000NRG24261220230428570 26/12/2023 HARPREET KAUR 2604005WL022230 HARPREET KAUR 00415 SBIN0003630 303 303 Processed 09/03/2024 1556212068 MS HARPREET KAUR ()
33 LUDHIANA-1 PB-04-005-049-001/87
(Chhole) 		2604005000NRG24261220230428571 26/12/2023 SmtAnnpurna 2604005WL022230 SmtAnnpurna 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1556212071 MRS ANNPURNA ()
34 LUDHIANA-1 PB-04-005-145-001/146
(Qadian) 		2604005000NRG24261220230428639 26/12/2023 LABH KAUR 2604005WL022234 LABH KAUR 00415 SBIN0003630 1818 1818 Processed 09/03/2024 1556212065 MRS LABH KAUR ()
SubTotal 5757 5757
35 LUDHIANA-1 PB-04-010-015-001/97
(Dolon Khurd) 		2604010000NRG24261220230428583 26/12/2023 Amarjit Kaur 2604010WL022231 Amarjit Kaur 00415 SBIN0013676 1515 1515 Processed 09/03/2024 1556212063 MRS AMARJIT KAUR ()
SubTotal 1515 1515
36 LUDHIANA-1 PB-04-010-005-001/185
(Beelan) 		2604004000NRG24261220230430116 26/12/2023 Kamaljit kaur 2604004WL022318 Kamaljit kaur 00415 SBIN0051431 303 303 Processed 09/03/2024 1556212073 MRS KAMALJIT KAUR ()
SubTotal 303 303
37 LUDHIANA-1 PB-04-004-001-001/23
(Akalgarh alias Lalton Khurd) 		2604004000NRG24261220230428409 26/12/2023 JINDER KAUR 2604004WL022219 JINDER KAUR 00462 UCBA0000543 1515 1515 Processed 09/03/2024 1556212067 HARJINDER KAUR ()
SubTotal 1515 1515
38 LUDHIANA-1 PB-04-004-065-001/100
(Sarinh) 		2604004000NRG24261220230430074 26/12/2023 GURDEEP KAUR 2604004WL022318 GURDEEP KAUR 00462 UCBA0000658 909 909 Processed 09/03/2024 1556212062 GURDEEP KAUR ()
39 LUDHIANA-1 PB-04-004-065-001/46
(Sarinh) 		2604004000NRG24261220230430092 26/12/2023 MANJIT KAUR 2604004WL022318 MANJIT KAUR 00462 UCBA0000658 909 909 Processed 09/03/2024 1556212064 MANJIT KAUR ()
SubTotal 1818 1818
40 LUDHIANA-1 PB-04-004-078-001/271
(Ayali Kalan) 		2604004000NRG24261220230428509 26/12/2023 Lakhwinder Kaur 2604004WL022225 Lakhwinder Kaur 00462 UCBA0000659 1818 1818 Processed 09/03/2024 1556212069 LAKHWINDER KAUR WO HARDEEP SINGH ()
41 LUDHIANA-1 PB-04-004-078-001/277
(Ayali Kalan) 		2604004000NRG24261220230428510 26/12/2023 Sukhwinder kaur 2604004WL022225 Sukhwinder kaur 00462 UCBA0000659 1818 1818 Processed 09/03/2024 1556212072 SUKHWINDER KAUR ()
42 LUDHIANA-1 PB-04-004-078-001/278
(Ayali Kalan) 		2604004000NRG24261220230428511 26/12/2023 parminder kaur 2604004WL022225 parminder kaur 00462 UCBA0000659 1818 1818 Processed 09/03/2024 1556212077 PARMINDER KAUR ()
43 LUDHIANA-1 PB-04-004-078-001/279
(Ayali Kalan) 		2604004000NRG24261220230428512 26/12/2023 Kamlesh Kaur 2604004WL022225 Kamlesh Kaur 00462 UCBA0000659 1515 1515 Processed 09/03/2024 1556212075 KAMLESH KAUR ()
SubTotal 6969 6969
44 LUDHIANA-1 PB-04-010-005-001/147
(Beelan) 		2604004000NRG24261220230430110 26/12/2023 KIRANJIT KAUR 2604004WL022318 KIRANJIT KAUR 00468 UBIN0538973 303 303 Processed 09/03/2024 1556212070 KIRANJIT KAUR ()
45 LUDHIANA-1 PB-04-010-005-001/184
(Beelan) 		2604004000NRG24261220230430115 26/12/2023 Sandeep Kaur 2604004WL022318 Sandeep Kaur 00468 UBIN0538973 303 303 Processed 09/03/2024 1556212074 Sandeep Kaur ()
46 LUDHIANA-1 PB-04-010-005-001/83
(Beelan) 		2604004000NRG24261220230430120 26/12/2023 Harbans singh 2604004WL022318 Harbans singh 00468 UBIN0538973 303 303 Processed 09/03/2024 1556212066 Harbans singh ()
SubTotal 909 909
Total 60297 60297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_261223FTO_80296 Bank of India BKID0006506 PARTAP SINGH WALA 1818
2 LUDHIANA-1 PB2604004_261223FTO_80296 Canara Bank CNRB0018167 JHANDA 1515
3 LUDHIANA-1 PB2604004_261223FTO_80296 HDFC HDFC0003485 Bhattian 1818
4 LUDHIANA-1 PB2604004_261223FTO_80296 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1818
5 LUDHIANA-1 PB2604004_261223FTO_80296 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
6 LUDHIANA-1 PB2604004_261223FTO_80296 Punjab & Sind Bank PSIB0021313 SARINH 303
7 LUDHIANA-1 PB2604004_261223FTO_80296 Punjab National Bank PUNB0009510 Nurpur Bet 9090
8 LUDHIANA-1 PB2604004_261223FTO_80296 Punjab National Bank PUNB0019010 MANSURAN 21816
9 LUDHIANA-1 PB2604004_261223FTO_80296 Punjab National Bank PUNB0476600 BAHADURKE ROAD 1515
10 LUDHIANA-1 PB2604004_261223FTO_80296 State Bank of India SBIN0003630 LADHOWAL 5757
11 LUDHIANA-1 PB2604004_261223FTO_80296 State Bank of India SBIN0013676 JODHAN 1515
12 LUDHIANA-1 PB2604004_261223FTO_80296 State Bank of India SBIN0051431 KHERI 303
13 LUDHIANA-1 PB2604004_261223FTO_80296 UCO Bank UCBA0000543 LALTON KALAN 1515
14 LUDHIANA-1 PB2604004_261223FTO_80296 UCO Bank UCBA0000658 ALAMGIR 1818
15 LUDHIANA-1 PB2604004_261223FTO_80296 UCO Bank UCBA0000659 AYALI KALAN 6969
16 LUDHIANA-1 PB2604004_261223FTO_80296 Union Bank of India UBIN0538973 JASSOWAL 909

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