Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_091123FTO_67818
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-04-005-094-001/108
(Kaneja) 		2604005000NRG24091120230384432 09/11/2023 Satnam Kaur 2604005WL019011 Satnam Kaur 00045 BARB0SUNLUD 1300 1300 Processed 01/01/2024 8992931198 Satnam Kaur ()
2 LUDHIANA-2 PB-04-005-094-001/113
(Kaneja) 		2604005000NRG24091120230384434 09/11/2023 Raj Kaur 2604005WL019011 Raj Kaur 00045 BARB0SUNLUD 1560 1560 Processed 01/01/2024 8992931197 Raj Kaur ()
3 LUDHIANA-2 PB-04-005-094-001/114
(Kaneja) 		2604005000NRG24091120230384435 09/11/2023 Manjit Kaur 2604005WL019011 Manjit Kaur 00045 BARB0SUNLUD 1560 1560 Processed 01/01/2024 8992931196 Manjit Kaur ()
4 LUDHIANA-2 PB-04-005-094-001/129
(Kaneja) 		2604005000NRG24091120230384437 09/11/2023 Sawran Kaur 2604005WL019011 Sawran Kaur 00045 BARB0SUNLUD 1560 1560 Processed 01/01/2024 8992931216 Sawran Kaur ()
5 LUDHIANA-2 PB-04-005-094-001/163
(Kaneja) 		2604005000NRG24091120230384442 09/11/2023 GURMIT KAUR 2604005WL019011 GURMIT KAUR 00045 BARB0SUNLUD 1560 1560 Processed 01/01/2024 8992931215 GURMIT KAUR ()
SubTotal 7540 7540
6 LUDHIANA-2 PB-04-005-094-001/164
(Kaneja) 		2604005000NRG24091120230384443 09/11/2023 PARAMJIT KAUR 2604005WL019011 PARAMJIT KAUR 00048 BKID0006594 1560 1560 Processed 01/01/2024 8992931214 PARAMJIT KAUR ()
SubTotal 1560 1560
7 LUDHIANA-2 PB-04-004-008-001/220
(Bharion Munna) 		2604004000NRG24091120230384420 09/11/2023 Paramjeet Kaur 2604004WL019010 Paramjeet Kaur 00176 IDIB000S530 1680 1680 Processed 01/01/2024 8992931213 Paramjeet Kaur ()
8 LUDHIANA-2 PB-04-004-008-001/221
(Bharion Munna) 		2604004000NRG24091120230384421 09/11/2023 Gurpreet Kaur 2604004WL019010 Gurpreet Kaur 00176 IDIB000S530 1400 1400 Processed 01/01/2024 8992931212 Gurpreet Kaur ()
SubTotal 3080 3080
9 LUDHIANA-2 PB-04-004-008-001/126
(Bharion Munna) 		2604004000NRG24091120230384402 09/11/2023 sandeep kaur 2604004WL019010 sandeep kaur 00349 PSIB0000637 1680 1680 Processed 01/01/2024 8992931199 SANDEEP KAUR ()
SubTotal 1680 1680
10 LUDHIANA-2 PB-04-005-048-001/1587
(Chaunta) 		2604005000NRG24091120230384739 09/11/2023 Rani 2604005WL019038 Rani 00354 PUNB0345400 1212 1212 Processed 01/01/2024 8992931218 Rani ()
11 LUDHIANA-2 PB-04-005-048-001/16
(Chaunta) 		2604005000NRG24091120230384740 09/11/2023 Swaran Kaur 2604005WL019038 Swaran Kaur 00354 PUNB0345400 1515 1515 Processed 01/01/2024 8992931211 Swaran Kaur ()
12 LUDHIANA-2 PB-04-005-048-001/1716
(Chaunta) 		2604005000NRG24091120230384755 09/11/2023 Joginder Kaur 2604005WL019038 Joginder Kaur 00354 PUNB0345400 909 909 Processed 01/01/2024 8992931203 Joginder Kaur ()
13 LUDHIANA-2 PB-04-005-048-001/1725
(Chaunta) 		2604005000NRG24091120230384760 09/11/2023 Bholi 2604005WL019038 Bholi 00354 PUNB0345400 1515 1515 Processed 01/01/2024 8992931204 Bholi ()
14 LUDHIANA-2 PB-04-005-048-001/1747
(Chaunta) 		2604005000NRG24091120230384764 09/11/2023 DALIP KAUR 2604005WL019038 DALIP KAUR 00354 PUNB0345400 1818 1818 Processed 01/01/2024 8992931200 DALIP KAUR ()
15 LUDHIANA-2 PB-04-005-048-001/1778
(Chaunta) 		2604005000NRG24091120230384767 09/11/2023 Bimla devi 2604005WL019038 Bimla devi 00354 PUNB0345400 1818 1818 Processed 01/01/2024 8992931202 Bimla devi ()
16 LUDHIANA-2 PB-04-005-160-001/103
(Sailkiana) 		2604005000NRG24091120230384469 09/11/2023 Kamlish Kaur 2604005WL019013 Kamlish Kaur 00354 PUNB0345400 1818 1818 Processed 01/01/2024 8992931201 Kamlish Kaur ()
SubTotal 10605 10605
17 LUDHIANA-2 PB-04-005-094-001/169
(Kaneja) 		2604005000NRG24091120230384447 09/11/2023 Jasvir Kaur 2604005WL019011 Jasvir Kaur 00415 SBIN0010004 1560 1560 Processed 01/01/2024 8992931205 MRS JASVIR KAUR ()
SubTotal 1560 1560
18 LUDHIANA-2 PB-04-004-008-001/219
(Bharion Munna) 		2604004000NRG24091120230384419 09/11/2023 Jasvir Kaur 2604004WL019010 Jasvir Kaur 00415 SBIN0050077 1680 1680 Processed 01/01/2024 8992931206 MRS JASBIR KAUR ()
SubTotal 1680 1680
19 LUDHIANA-2 PB-04-004-008-001/203
(Bharion Munna) 		2604004000NRG24091120230384415 09/11/2023 MANINDER KAUR 2604004WL019010 MANINDER KAUR 00462 UCBA0000414 1680 1680 Processed 01/01/2024 8992931208 MANINDER KAUR ()
20 LUDHIANA-2 PB-04-004-042-001/167
(Kohara) 		2604004000NRG24091120230384729 09/11/2023 Kamaljit Kaur 2604004WL019037 Kamaljit Kaur 00462 UCBA0000414 1818 1818 Processed 01/01/2024 8992931209 KAMALJIT KAUR ()
SubTotal 3498 3498
21 LUDHIANA-2 PB-04-005-090-001/163
(Kakka) 		2604005000NRG24091120230384379 09/11/2023 Soina 2604005WL019009 Soina 00462 UCBA0002595 909 909 Processed 01/01/2024 8992931217 SONIA ()
22 LUDHIANA-2 PB-04-005-090-001/190
(Kakka) 		2604005000NRG24091120230384381 09/11/2023 Tej Kaur 2604005WL019009 Tej Kaur 00462 UCBA0002595 909 909 Processed 01/01/2024 8992931210 TEJ KAUR ()
SubTotal 1818 1818
23 LUDHIANA-2 PB-04-004-008-001/218
(Bharion Munna) 		2604004000NRG24091120230384418 09/11/2023 binder kaur 2604004WL019010 binder kaur 00468 UBIN0916307 1680 1680 Processed 01/01/2024 8992931207 binder kaur ()
SubTotal 1680 1680
Total 34701 34701

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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_091123FTO_67818 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 7540
2 LUDHIANA-2 PB2604005_091123FTO_67818 Bank of India BKID0006594 RAHON ROAD 1560
3 LUDHIANA-2 PB2604005_091123FTO_67818 Indian Bank IDIB000S530 SAHNEWAL 3080
4 LUDHIANA-2 PB2604005_091123FTO_67818 Punjab & Sind Bank PSIB0000637 Jandiali 1680
5 LUDHIANA-2 PB2604005_091123FTO_67818 Punjab National Bank PUNB0345400 CHAUNTA 10605
6 LUDHIANA-2 PB2604005_091123FTO_67818 State Bank of India SBIN0010004 RAHON ROAD 1560
7 LUDHIANA-2 PB2604005_091123FTO_67818 State Bank of India SBIN0050077 SAHNEWAL 1680
8 LUDHIANA-2 PB2604005_091123FTO_67818 UCO Bank UCBA0000414 KOHARA 3498
9 LUDHIANA-2 PB2604005_091123FTO_67818 UCO Bank UCBA0002595 JAGIRPUR 1818
10 LUDHIANA-2 PB2604005_091123FTO_67818 Union Bank of India UBIN0916307 SAHNEWAL 1680

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