Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:50:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_200423FTO_4142
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-04-005-008-001/62
(Bajara) 		2604005000NRG24200420230004393 20/04/2023 Mahinder Kaur 2604005WL000346 Mahinder Kaur 00045 BARB0BAHLUD 1515 1515 Processed 17/05/2023 1638061699 Mahinder Kaur ()
2 LUDHIANA-2 PB-04-005-008-001/75
(Bajara) 		2604005000NRG24200420230004398 20/04/2023 balwant kaur 2604005WL000346 balwant kaur 00045 BARB0BAHLUD 1515 1515 Processed 17/05/2023 1638061698 balwant kaur ()
SubTotal 3030 3030
3 LUDHIANA-2 PB-04-005-008-001/114
(Bajara) 		2604005000NRG24200420230004378 20/04/2023 sadho 2604005WL000346 sadho 00045 BARB0SAMLUD 1515 1515 Processed 17/05/2023 1638061700 sadho ()
SubTotal 1515 1515
4 LUDHIANA-2 PB-04-005-008-001/112
(Bajara) 		2604005000NRG24200420230004376 20/04/2023 mandeep kaur 2604005WL000346 mandeep kaur 00048 BKID0006496 1515 1515 Processed 17/05/2023 1638061701 mandeep kaur ()
SubTotal 1515 1515
5 LUDHIANA-2 PB-04-005-008-001/113
(Bajara) 		2604005000NRG24200420230004377 20/04/2023 kamla devi 2604005WL000346 kamla devi 00048 BKID0006594 1818 1818 Processed 17/05/2023 1638061702 kamla devi ()
6 LUDHIANA-2 PB-04-005-083-001/263
(Jamalpur Leli) 		2604005000NRG24200420230004450 20/04/2023 LAKHWINDER KAUR 2604005WL000346 LAKHWINDER KAUR 00048 BKID0006594 1818 1818 Processed 17/05/2023 1638061729 LAKHWINDER KAUR ()
SubTotal 3636 3636
7 LUDHIANA-2 PB-04-005-083-001/267
(Jamalpur Leli) 		2604005000NRG24200420230004452 20/04/2023 AMRIK SINGH 2604005WL000346 AMRIK SINGH 00078 CNRB0003876 303 303 Processed 17/05/2023 1638061704 AMRIK SINGH ()
SubTotal 303 303
8 LUDHIANA-2 PB-04-005-083-001/290
(Jamalpur Leli) 		2604005000NRG24200420230004457 20/04/2023 GURMEET KAUR 2604005WL000346 GURMEET KAUR 00089 CBIN0280363 1212 1212 Processed 17/05/2023 1638061703 GURMEET KAUR ()
SubTotal 1212 1212
9 LUDHIANA-2 PB-04-005-083-001/135
(Jamalpur Leli) 		2604005000NRG24200420230004419 20/04/2023 Gurbachan Singh 2604005WL000346 Gurbachan Singh 00176 IDIB000B055 1515 1515 Processed 17/05/2023 1638061705 Gurbachan Singh ()
10 LUDHIANA-2 PB-04-005-083-001/228
(Jamalpur Leli) 		2604005000NRG24200420230004445 20/04/2023 RATTAN SINGH 2604005WL000346 RATTAN SINGH 00176 IDIB000B055 1818 1818 Processed 17/05/2023 1638061706 RATTAN SINGH ()
SubTotal 3333 3333
11 LUDHIANA-2 PB-04-005-083-001/168
(Jamalpur Leli) 		2604005000NRG24200420230004438 20/04/2023 PREET KAUR 2604005WL000346 PREET KAUR 00176 IDIB000L571 1515 1515 Processed 17/05/2023 1638061707 PREET KAUR ()
SubTotal 1515 1515
12 LUDHIANA-2 PB-04-005-083-001/50
(Jamalpur Leli) 		2604005000NRG24200420230004461 20/04/2023 Kuldip Kaur 2604005WL000346 Kuldip Kaur 00176 IDIB000S560 1818 1818 Processed 17/05/2023 1638061708 Kuldip Kaur ()
SubTotal 1818 1818
13 LUDHIANA-2 PB-04-005-099-001/247
(Kasabad) 		2604005000NRG24200420230004482 20/04/2023 BHAGWAN CHAND 2604005WL000346 BHAGWAN CHAND 00349 PSIB0021094 1818 1818 Processed 17/05/2023 1638061709 BHAGWAN CHAND ()
14 LUDHIANA-2 PB-04-005-099-001/53
(Kasabad) 		2604005000NRG24200420230004490 20/04/2023 Jagir Kaur 2604005WL000346 Jagir Kaur 00349 PSIB0021094 1818 1818 Processed 17/05/2023 1638061728 Jagir Kaur ()
SubTotal 3636 3636
15 LUDHIANA-2 PB-04-005-099-001/122
(Kasabad) 		2604005000NRG24200420230004475 20/04/2023 bikramjit 2604005WL000346 bikramjit 00354 PUNB0240900 1515 1515 Processed 17/05/2023 1638061727 bikramjit ()
SubTotal 1515 1515
16 LUDHIANA-2 PB-04-005-083-001/107
(Jamalpur Leli) 		2604005000NRG24200420230004411 20/04/2023 Milkha Singh 2604005WL000346 Milkha Singh 00354 PUNB0303100 1818 1818 Processed 17/05/2023 1638061710 Milkha Singh ()
SubTotal 1818 1818
17 LUDHIANA-2 PB-04-005-034-001/66
(Bhupana) 		2604005000NRG24200420230004309 20/04/2023 Pinki rani 2604005WL000343 Pinki rani 00354 PUNB0345400 606 606 Processed 17/05/2023 1638061715 Pinki rani ()
18 LUDHIANA-2 PB-04-005-039-001/104
(Bora) 		2604005000NRG24200420230004321 20/04/2023 Ajaib Kaur 2604005WL000345 Ajaib Kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638061725 Ajaib Kaur ()
19 LUDHIANA-2 PB-04-005-039-001/105
(Bora) 		2604005000NRG24200420230004322 20/04/2023 kulwant singh 2604005WL000345 kulwant singh 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638061711 kulwant singh ()
20 LUDHIANA-2 PB-04-005-039-001/120
(Bora) 		2604005000NRG24200420230004323 20/04/2023 surjit kaur 2604005WL000345 surjit kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638061724 surjit kaur ()
21 LUDHIANA-2 PB-04-005-039-001/185
(Bora) 		2604005000NRG24200420230004341 20/04/2023 Jaswinder Kaur 2604005WL000345 Jaswinder Kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638061714 Jaswinder Kaur ()
22 LUDHIANA-2 PB-04-005-039-001/187
(Bora) 		2604005000NRG24200420230004343 20/04/2023 Karamjit Kaur 2604005WL000345 Karamjit Kaur 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638061723 Karamjit Kaur ()
23 LUDHIANA-2 PB-04-005-039-001/229
(Bora) 		2604005000NRG24200420230004356 20/04/2023 Surjit kaur 2604005WL000345 Surjit kaur 00354 PUNB0345400 1515 1515 Processed 17/05/2023 1638061712 Surjit kaur ()
24 LUDHIANA-2 PB-04-005-039-001/243
(Bora) 		2604005000NRG24200420230004360 20/04/2023 Asha Rani 2604005WL000345 Asha Rani 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638061722 Asha Rani ()
25 LUDHIANA-2 PB-04-005-039-001/55
(Bora) 		2604005000NRG24200420230004367 20/04/2023 PARMINDER KAUR 2604005WL000345 PARMINDER KAUR 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638061713 PARMINDER KAUR ()
26 LUDHIANA-2 PB-04-005-039-001/67
(Bora) 		2604005000NRG24200420230004371 20/04/2023 Atma Ram 2604005WL000345 Atma Ram 00354 PUNB0345400 1818 1818 Processed 17/05/2023 1638061726 Atma Ram ()
SubTotal 16665 16665
27 LUDHIANA-2 PB-04-005-008-001/51
(Bajara) 		2604005000NRG24200420230004390 20/04/2023 Baljit Kaur 2604005WL000346 Baljit Kaur 00354 PUNB0345700 1515 1515 Processed 17/05/2023 1638061717 Baljit Kaur ()
28 LUDHIANA-2 PB-04-005-008-001/73
(Bajara) 		2604005000NRG24200420230004397 20/04/2023 krishana devi 2604005WL000346 krishana devi 00354 PUNB0345700 1515 1515 Processed 17/05/2023 1638061716 krishana devi ()
SubTotal 3030 3030
29 LUDHIANA-2 PB-04-005-008-001/118
(Bajara) 		2604005000NRG24200420230004379 20/04/2023 NIRMALA DEVI 2604005WL000346 NIRMALA DEVI 00354 PUNB0762200 1515 1515 Processed 17/05/2023 1638061718 NIRMALA DEVI ()
SubTotal 1515 1515
30 LUDHIANA-2 PB-04-005-083-001/87
(Jamalpur Leli) 		2604005000NRG24200420230004464 20/04/2023 Surinder Kaur 2604005WL000346 Surinder Kaur 00415 SBIN0003630 606 606 Processed 17/05/2023 1638061719 MR SURINDER KAUR ()
SubTotal 606 606
31 LUDHIANA-2 PB-04-005-132-001/288
(Mionwal) 		2604005000NRG24200420230004318 20/04/2023 JASVIR KAUR 2604005WL000344 JASVIR KAUR 00462 UCBA0000424 1818 1818 Processed 17/05/2023 1638061721 JASVIR KAUR ()
SubTotal 1818 1818
32 LUDHIANA-2 PB-04-005-008-001/67
(Bajara) 		2604005000NRG24200420230004396 20/04/2023 shakuntla devi 2604005WL000346 shakuntla devi 00462 UCBA0002595 1212 1212 Processed 17/05/2023 1638061720 SHAKUNTLA DEVI ()
SubTotal 1212 1212
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_200423FTO_4142 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 3030
2 LUDHIANA-2 PB2604005_200423FTO_4142 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 1515
3 LUDHIANA-2 PB2604005_200423FTO_4142 Bank of India BKID0006496 AMALPUR AWANA 1515
4 LUDHIANA-2 PB2604005_200423FTO_4142 Bank of India BKID0006594 RAHON ROAD 3636
5 LUDHIANA-2 PB2604005_200423FTO_4142 Canara Bank CNRB0003876 SUNDERNAGAR SME, LUDHIANA 303
6 LUDHIANA-2 PB2604005_200423FTO_4142 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 1212
7 LUDHIANA-2 PB2604005_200423FTO_4142 Indian Bank IDIB000B055 BHOURA 3333
8 LUDHIANA-2 PB2604005_200423FTO_4142 Indian Bank IDIB000L571 Shivpuri Ludhiana 1515
9 LUDHIANA-2 PB2604005_200423FTO_4142 Indian Bank IDIB000S560 SAN JAIN MODEL SR SEC SCHOOL 1818
10 LUDHIANA-2 PB2604005_200423FTO_4142 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 3636
11 LUDHIANA-2 PB2604005_200423FTO_4142 Punjab National Bank PUNB0240900 SALEM TABRI 1515
12 LUDHIANA-2 PB2604005_200423FTO_4142 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1818
13 LUDHIANA-2 PB2604005_200423FTO_4142 Punjab National Bank PUNB0345400 CHAUNTA 16665
14 LUDHIANA-2 PB2604005_200423FTO_4142 Punjab National Bank PUNB0345700 BASTI JODHEWAL 3030
15 LUDHIANA-2 PB2604005_200423FTO_4142 Punjab National Bank PUNB0762200 JAIN NAGAR 1515
16 LUDHIANA-2 PB2604005_200423FTO_4142 State Bank of India SBIN0003630 LADHOWAL 606
17 LUDHIANA-2 PB2604005_200423FTO_4142 UCO Bank UCBA0000424 MANGHAT 1818
18 LUDHIANA-2 PB2604005_200423FTO_4142 UCO Bank UCBA0002595 JAGIRPUR 1212

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