Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_270623FTO_26861
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-04-002-038-001/123
(Kakar) 		2604002000NRG24270620230146232 27/06/2023 SHINDA SINGH 2604002WL006578 SHINDA SINGH 00032 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3439510559 SHINDA SINGH ()
2 JAGRAON PB-04-002-038-001/237
(Kakar) 		2604002000NRG24270620230146283 27/06/2023 BALJIT KAUR 2604002WL006578 BALJIT KAUR 00032 UTIB0SLDH01 2121 2121 Processed 14/07/2023 3439510561 BALJIT KAUR ()
3 JAGRAON PB-04-002-038-001/48
(Kakar) 		2604002000NRG24270620230146293 27/06/2023 SUKHDEV SINGH 2604002WL006578 SUKHDEV SINGH 00032 UTIB0SLDH01 2424 2424 Processed 14/07/2023 3439510560 SUKHDEV SINGH ()
4 JAGRAON PB-04-002-038-001/59
(Kakar) 		2604002000NRG24270620230146295 27/06/2023 Sarbjeet Kaur 2604002WL006578 Sarbjeet Kaur 00032 UTIB0SLDH01 606 606 Processed 14/07/2023 3439510558 Sarbjeet Kaur ()
SubTotal 6363 6363
5 JAGRAON PB-04-002-038-001/11
(Kakar) 		2604002000NRG24270620230146221 27/06/2023 Joginder Singh 2604002WL006578 Joginder Singh 00048 BKID0006363 2424 2424 Processed 14/07/2023 3439510546 Joginder Singh ()
6 JAGRAON PB-04-002-038-001/117
(Kakar) 		2604002000NRG24270620230146226 27/06/2023 SARABJIT KAUR 2604002WL006578 SARABJIT KAUR 00048 BKID0006363 1515 1515 Processed 14/07/2023 3439510548 SARABJIT KAUR ()
7 JAGRAON PB-04-002-038-001/126
(Kakar) 		2604002000NRG24270620230146235 27/06/2023 JAGDISH KAUR 2604002WL006578 JAGDISH KAUR 00048 BKID0006363 1212 1212 Processed 14/07/2023 3439510538 JAGDISH KAUR ()
8 JAGRAON PB-04-002-038-001/13
(Kakar) 		2604002000NRG24270620230146237 27/06/2023 JASDEEP KAUR 2604002WL006578 JASDEEP KAUR 00048 BKID0006363 909 909 Processed 14/07/2023 3439510541 JASDEEP KAUR ()
9 JAGRAON PB-04-002-038-001/130
(Kakar) 		2604002000NRG24270620230146238 27/06/2023 KRISHNA RANI 2604002WL006578 KRISHNA RANI 00048 BKID0006363 2121 2121 Processed 14/07/2023 3439510547 KRISHNA RANI ()
10 JAGRAON PB-04-002-038-001/138
(Kakar) 		2604002000NRG24270620230146243 27/06/2023 LAKHVIR KAUR 2604002WL006578 LAKHVIR KAUR 00048 BKID0006363 2121 2121 Processed 14/07/2023 3439510536 LAKHVIR KAUR ()
11 JAGRAON PB-04-002-038-001/18
(Kakar) 		2604002000NRG24270620230146257 27/06/2023 JASPAL KAUR 2604002WL006578 JASPAL KAUR 00048 BKID0006363 1212 1212 Processed 14/07/2023 3439510544 JASPAL KAUR ()
12 JAGRAON PB-04-002-038-001/181
(Kakar) 		2604002000NRG24270620230146259 27/06/2023 PARAMJIT KAUR 2604002WL006578 PARAMJIT KAUR 00048 BKID0006363 2121 2121 Processed 14/07/2023 3439510549 PARAMJIT KAUR ()
13 JAGRAON PB-04-002-038-001/192
(Kakar) 		2604002000NRG24270620230146264 27/06/2023 KULDEEP KAUR 2604002WL006578 KULDEEP KAUR 00048 BKID0006363 1212 1212 Processed 14/07/2023 3439510540 KULDEEP KAUR ()
14 JAGRAON PB-04-002-038-001/199
(Kakar) 		2604002000NRG24270620230146268 27/06/2023 AMANDEEP KAUR 2604002WL006578 AMANDEEP KAUR 00048 BKID0006363 2121 2121 Processed 14/07/2023 3439510539 AMANDEEP KAUR ()
15 JAGRAON PB-04-002-038-001/208
(Kakar) 		2604002000NRG24270620230146271 27/06/2023 JASVEER KAUR 2604002WL006578 JASVEER KAUR 00048 BKID0006363 2121 2121 Processed 14/07/2023 3439510537 JASVEER KAUR ()
16 JAGRAON PB-04-002-038-001/211
(Kakar) 		2604002000NRG24270620230146273 27/06/2023 BALJIT KAUR 2604002WL006578 BALJIT KAUR 00048 BKID0006363 2424 2424 Processed 14/07/2023 3439510545 BALJIT KAUR ()
17 JAGRAON PB-04-002-038-001/213
(Kakar) 		2604002000NRG24270620230146274 27/06/2023 GURMEET KAUR 2604002WL006578 GURMEET KAUR 00048 BKID0006363 1212 1212 Processed 14/07/2023 3439510542 GURMEET KAUR ()
18 JAGRAON PB-04-002-038-001/31
(Kakar) 		2604002000NRG24270620230146287 27/06/2023 KIRANPAL KAUR 2604002WL006578 KIRANPAL KAUR 00048 BKID0006363 909 909 Processed 14/07/2023 3439510571 KIRANPAL KAUR ()
19 JAGRAON PB-04-002-038-001/91
(Kakar) 		2604002000NRG24270620230146304 27/06/2023 RESHASAMA BAI 2604002WL006578 RESHASAMA BAI 00048 BKID0006363 1515 1515 Processed 14/07/2023 3439510572 RESHASAMA BAI ()
20 JAGRAON PB-04-002-070-001/81
(Safipura) 		2604002000NRG24270620230146432 27/06/2023 JASVEEER KAUR 2604002WL006580 JASVEEER KAUR 00048 BKID0006363 2121 2121 Processed 14/07/2023 3439510570 JASVEEER KAUR ()
21 JAGRAON PB-04-002-070-001/88
(Safipura) 		2604002000NRG24270620230146435 27/06/2023 Rajwinder Kaur 2604002WL006580 Rajwinder Kaur 00048 BKID0006363 1818 1818 Processed 14/07/2023 3439510543 Rajwinder Kaur ()
SubTotal 29088 29088
22 JAGRAON PB-04-001-032-001/26
(Kothe Fatehdin) 		2604001000NRG24270620230146439 27/06/2023 BALBIR SINGH 2604001WL006581 BALBIR SINGH 00078 CNRB0018158 909 909 Processed 14/07/2023 3439510568 BALBIR SINGH ()
23 JAGRAON PB-04-001-032-001/34
(Kothe Fatehdin) 		2604001000NRG24270620230146441 27/06/2023 BINDER KAUR 2604001WL006581 BINDER KAUR 00078 CNRB0018158 909 909 Processed 14/07/2023 3439510569 BINDER KAUR ()
SubTotal 1818 1818
24 JAGRAON PB-04-002-068-001/100
(Rasulpura) 		2604002000NRG24270620230146343 27/06/2023 Palwinder Singh 2604002WL006579 Palwinder Singh 00349 PSIB0000297 606 606 Processed 14/07/2023 3439510550 Palwinder Singh ()
25 JAGRAON PB-04-002-068-001/154
(Rasulpura) 		2604002000NRG24270620230146358 27/06/2023 BALJIT KAUR 2604002WL006579 BALJIT KAUR 00349 PSIB0000297 303 303 Processed 14/07/2023 3439510551 BALJIT KAUR ()
SubTotal 909 909
26 JAGRAON PB-04-002-068-001/174
(Rasulpura) 		2604002000NRG24270620230146362 27/06/2023 BALVIR KAUR 2604002WL006579 BALVIR KAUR 00349 PSIB0021188 1515 1515 Processed 14/07/2023 3439510567 BALVIR KAUR ()
27 JAGRAON PB-04-002-068-001/221
(Rasulpura) 		2604002000NRG24270620230146369 27/06/2023 GURWINDER SINGH 2604002WL006579 GURWINDER SINGH 00349 PSIB0021188 2121 2121 Processed 14/07/2023 3439510566 GURWINDER SINGH ()
28 JAGRAON PB-04-002-068-001/243
(Rasulpura) 		2604002000NRG24270620230146375 27/06/2023 PAL KAUR 2604002WL006579 PAL KAUR 00349 PSIB0021188 1818 1818 Processed 14/07/2023 3439510552 PAL KAUR ()
SubTotal 5454 5454
29 JAGRAON PB-04-002-019-001/103
(Bodalwala) 		2604002000NRG24270620230146308 27/06/2023 MANJINDER SINGH 2604002WL006579 MANJINDER SINGH 00349 PSIB0021314 2121 2121 Processed 14/07/2023 3439510554 MANJINDER SINGH ()
30 JAGRAON PB-04-002-019-001/313
(Bodalwala) 		2604002000NRG24270620230146324 27/06/2023 AMANDEEP KAUR 2604002WL006579 AMANDEEP KAUR 00349 PSIB0021314 2121 2121 Processed 14/07/2023 3439510553 AMANDEEP KAUR ()
SubTotal 4242 4242
31 JAGRAON PB-04-002-068-001/67
(Rasulpura) 		2604002000NRG24270620230146381 27/06/2023 Gurmail Singh 2604002WL006579 Gurmail Singh 00354 PUNB0003010 2121 2121 Processed 14/07/2023 3439510565 Gurmail Singh ()
SubTotal 2121 2121
32 JAGRAON PB-04-002-070-001/63
(Safipura) 		2604002000NRG24270620230146426 27/06/2023 NARINDERPAL SINGH 2604002WL006580 NARINDERPAL SINGH 00354 PUNB0730900 303 303 Processed 14/07/2023 3439510564 NARINDERPAL SINGH ()
SubTotal 303 303
33 JAGRAON PB-04-002-019-001/298
(Bodalwala) 		2604002000NRG24270620230146320 27/06/2023 DALJIT KAUR 2604002WL006579 DALJIT KAUR 00415 SBIN0000655 1818 1818 Processed 14/07/2023 3439510563 MRS DALJIT KAUR ()
SubTotal 1818 1818
34 JAGRAON PB-04-002-082-001/46
(Swaddi Khurd) 		2604002000NRG24270620230146397 27/06/2023 JASKARAN SINGH 2604002WL006579 JASKARAN SINGH 00415 SBIN0011969 1818 1818 Processed 14/07/2023 3439510555 MR JASKARAN SINGH ()
SubTotal 1818 1818
35 JAGRAON PB-04-002-038-001/31
(Kakar) 		2604002000NRG24270620230146286 27/06/2023 Lakhvir Singh 2604002WL006578 Lakhvir Singh 00415 SBIN0050079 909 909 Processed 14/07/2023 3439510562 MR LAKHVIR SINGH ()
36 JAGRAON PB-04-002-070-001/40
(Safipura) 		2604002000NRG24270620230146417 27/06/2023 KASHMIR KAUR 2604002WL006580 KASHMIR KAUR 00415 SBIN0050079 1818 1818 Processed 14/07/2023 3439510556 MRS KASHMEER KAUR ()
SubTotal 2727 2727
37 JAGRAON PB-04-001-032-001/22
(Kothe Fatehdin) 		2604001000NRG24270620230146438 27/06/2023 SWARAN KAUR 2604001WL006581 SWARAN KAUR 00468 UBIN0918776 303 303 Processed 14/07/2023 3439510557 SWARAN KAUR ()
SubTotal 303 303
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_270623FTO_26861 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 6363
2 JAGRAON PB2604001_270623FTO_26861 Bank of India BKID0006363 GIDDERWINDI 29088
3 JAGRAON PB2604001_270623FTO_26861 Canara Bank CNRB0018158 JAGRAON II 1818
4 JAGRAON PB2604001_270623FTO_26861 Punjab & Sind Bank PSIB0000297 Leelan 909
5 JAGRAON PB2604001_270623FTO_26861 Punjab & Sind Bank PSIB0021188 BUJRAG 5454
6 JAGRAON PB2604001_270623FTO_26861 Punjab & Sind Bank PSIB0021314 Bodalwala 4242
7 JAGRAON PB2604001_270623FTO_26861 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
8 JAGRAON PB2604001_270623FTO_26861 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 303
9 JAGRAON PB2604001_270623FTO_26861 State Bank of India SBIN0000655 JAGRAON 1818
10 JAGRAON PB2604001_270623FTO_26861 State Bank of India SBIN0011969 G T ROAD JAGRAON 1818
11 JAGRAON PB2604001_270623FTO_26861 State Bank of India SBIN0050079 SIDHWAN BET 2727
12 JAGRAON PB2604001_270623FTO_26861 Union Bank of India UBIN0918776 JAGRAON 303

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