Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_110823APB_FTO_43314
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-04-004-071-001/18
(Threeke) 		2604004000NRG24110820230254494 11/08/2023 KARAMJIT SINGH 2604004WL011952 KARAMJIT SINGH 00177 IOBA0000415 1818 1818 Processed 18/08/2023 4662243907 KARAMJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-004-071-001/149
(Threeke) 		2604004000NRG24110820230254492 11/08/2023 Sarabjeet Singh 2604004WL011952 Sarabjeet Singh 00354 PUNB0009510 1818 1818 Processed 18/08/2023 4662243906 SARABJEET SINGH SON OF GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 LUDHIANA-1 PB-04-004-071-001/120
(Threeke) 		2604004000NRG24110820230254483 11/08/2023 GURMAIL KAUR 2604004WL011952 GURMAIL KAUR 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243918 GURMAIL ICICI BANK LTD(508534)
4 LUDHIANA-1 PB-04-004-071-001/126
(Threeke) 		2604004000NRG24110820230254484 11/08/2023 TARSEM KAUR 2604004WL011952 TARSEM KAUR 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243919 TARSEM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
5 LUDHIANA-1 PB-04-004-071-001/129
(Threeke) 		2604004000NRG24110820230254486 11/08/2023 HARLABH KAUR 2604004WL011952 HARLABH KAUR 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243917 HARLABH KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
6 LUDHIANA-1 PB-04-004-071-001/134
(Threeke) 		2604004000NRG24110820230254487 11/08/2023 HARBANS KAUR 2604004WL011952 HARBANS KAUR 00354 PUNB0461000 1515 1515 Processed 18/08/2023 4662243910 HARBANS KAUR W/O ASHA SINGH PUNJAB NATIONAL BANK(508568)
7 LUDHIANA-1 PB-04-004-071-001/136
(Threeke) 		2604004000NRG24110820230254488 11/08/2023 ranjit kaur 2604004WL011952 ranjit kaur 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243916 RANJIT KAUR WO GURMEL SINGH BANK OF BARODA(606985)
8 LUDHIANA-1 PB-04-004-071-001/141
(Threeke) 		2604004000NRG24110820230254489 11/08/2023 Gulwant singh 2604004WL011952 Gulwant singh 00354 PUNB0461000 303 303 Processed 18/08/2023 4662243929 GULWANT SINGH INDIAN OVERSEAS BANK(508541)
9 LUDHIANA-1 PB-04-004-071-001/142
(Threeke) 		2604004000NRG24110820230254490 11/08/2023 hardev singh 2604004WL011952 hardev singh 00354 PUNB0461000 303 303 Processed 18/08/2023 4662243909 HARDEV SINGH INDIAN OVERSEAS BANK(508541)
10 LUDHIANA-1 PB-04-004-071-001/147
(Threeke) 		2604004000NRG24110820230254491 11/08/2023 Gurmit Singh 2604004WL011952 Gurmit Singh 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243915 GURMIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
11 LUDHIANA-1 PB-04-004-071-001/17
(Threeke) 		2604004000NRG24110820230254493 11/08/2023 SAMSHER SINGH 2604004WL011952 SAMSHER SINGH 00354 PUNB0461000 909 909 Processed 18/08/2023 4662243925 SHAMSHER SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
12 LUDHIANA-1 PB-04-004-071-001/21
(Threeke) 		2604004000NRG24110820230254495 11/08/2023 TARA SINGH 2604004WL011952 TARA SINGH 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243908 TARA SINGH SO PYARA SINGH BANK OF BARODA(606985)
13 LUDHIANA-1 PB-04-004-071-001/26
(Threeke) 		2604004000NRG24110820230254496 11/08/2023 HARDEEP KAUR 2604004WL011952 HARDEEP KAUR 00354 PUNB0461000 1515 1515 Processed 18/08/2023 4662243914 HARDEEP KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 LUDHIANA-1 PB-04-004-071-001/30
(Threeke) 		2604004000NRG24110820230254497 11/08/2023 CHARANJIT KAUR 2604004WL011952 CHARANJIT KAUR 00354 PUNB0461000 1212 1212 Processed 18/08/2023 4662243913 CHARANJIT KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-1 PB-04-004-071-001/34
(Threeke) 		2604004000NRG24110820230254498 11/08/2023 SUKHWINDER KAUR 2604004WL011952 SUKHWINDER KAUR 00354 PUNB0461000 1515 1515 Processed 18/08/2023 4662243921 SUKHWINDER KAUR WIFE OF KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 LUDHIANA-1 PB-04-004-071-001/37
(Threeke) 		2604004000NRG24110820230254499 11/08/2023 AMARJIT KAUR 2604004WL011952 AMARJIT KAUR 00354 PUNB0461000 1515 1515 Processed 18/08/2023 4662243912 AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
17 LUDHIANA-1 PB-04-004-071-001/39
(Threeke) 		2604004000NRG24110820230254500 11/08/2023 HARJINDER KAUR 2604004WL011952 HARJINDER KAUR 00354 PUNB0461000 303 303 Processed 18/08/2023 4662243923 HARJINDER KAUR WIFE OF CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
18 LUDHIANA-1 PB-04-004-071-001/41
(Threeke) 		2604004000NRG24110820230254501 11/08/2023 GURMEETKAUR 2604004WL011952 GURMEETKAUR 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243920 GURMEET KAUR WIFE OF DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 LUDHIANA-1 PB-04-004-071-001/42
(Threeke) 		2604004000NRG24110820230254502 11/08/2023 GURPREET KAUR 2604004WL011952 GURPREET KAUR 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243922 GURPREET KAUR WIFE OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
20 LUDHIANA-1 PB-04-004-071-001/46
(Threeke) 		2604004000NRG24110820230254503 11/08/2023 chandarwati 2604004WL011952 chandarwati 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243928 CHANDERVATI W/O RAM BAHABUR VARMA PUNJAB NATIONAL BANK(508568)
21 LUDHIANA-1 PB-04-004-071-001/50
(Threeke) 		2604004000NRG24110820230254504 11/08/2023 dilwar kaur 2604004WL011952 dilwar kaur 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243924 DILWAR KAUR WIFE OF HARBANS SINGH PUNJAB NATIONAL BANK(508568)
22 LUDHIANA-1 PB-04-004-071-001/57
(Threeke) 		2604004000NRG24110820230254505 11/08/2023 harwinder kaur 2604004WL011952 harwinder kaur 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243927 HARWINDER KAUR WIFE OF HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 LUDHIANA-1 PB-04-004-071-001/63
(Threeke) 		2604004000NRG24110820230254507 11/08/2023 manjit kaur 2604004WL011952 manjit kaur 00354 PUNB0461000 606 606 Processed 18/08/2023 4662243926 MANJIT KAUR WIFE OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
24 LUDHIANA-1 PB-04-004-071-001/8
(Threeke) 		2604004000NRG24110820230254509 11/08/2023 JASWANT SINGH 2604004WL011952 JASWANT SINGH 00354 PUNB0461000 1515 1515 Processed 18/08/2023 4662243911 JASWANT SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
25 LUDHIANA-1 PB-04-004-071-001/90
(Threeke) 		2604004000NRG24110820230254510 11/08/2023 CHAMKOR SINGH 2604004WL011952 CHAMKOR SINGH 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662243930 CHAMKAUR SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
Total 36663 36663

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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_110823APB_FTO_43314 Indian Overseas Bank IOBA0000415 THREEKE 1818
2 LUDHIANA-1 PB2604004_110823APB_FTO_43314 Punjab National Bank PUNB0009510 Nurpur Bet 1818
3 LUDHIANA-1 PB2604004_110823APB_FTO_43314 Punjab National Bank PUNB0461000 THREEKE 33027

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