Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:51:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_030823FTO_40619
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-04-005-128-001/151
(Mattewara) 		2604005000NRG24030820230232402 03/08/2023 Soma Rani 2604005WL010821 Soma Rani 00032 UTIB0SLDH01 1818 1818 Processed 10/08/2023 4418200683 Soma Rani ()
2 LUDHIANA-2 PB-04-005-128-001/162
(Mattewara) 		2604005000NRG24030820230232404 03/08/2023 Gurbaksh Kaur 2604005WL010821 Gurbaksh Kaur 00032 UTIB0SLDH01 1818 1818 Processed 10/08/2023 4418200684 Gurbaksh Kaur ()
SubTotal 3636 3636
3 LUDHIANA-2 PB-04-005-163-001/1
(Sanghe) 		2604005000NRG24030820230232543 03/08/2023 Vidya kaur 2604005WL010827 Vidya kaur 00045 BARB0TRDSHA 1515 1515 Processed 10/08/2023 4418200694 Vidya kaur ()
SubTotal 1515 1515
4 LUDHIANA-2 PB-04-005-137-001/100
(Paharuwal) 		2604005000NRG24030820230232475 03/08/2023 Jasvir kaur 2604005WL010824 Jasvir kaur 00048 BKID0006534 540 540 Processed 10/08/2023 4418200697 Jasvir kaur ()
SubTotal 540 540
5 LUDHIANA-2 PB-04-005-092-001/110
(Kalas Kalan) 		2604005000NRG24030820230232414 03/08/2023 Simranjit Kaur 2604005WL010822 Simranjit Kaur 00354 PUNB0345400 1515 1515 Processed 11/08/2023 4418200686 Simranjit Kaur ()
SubTotal 1515 1515
6 LUDHIANA-2 PB-04-005-137-001/18
(Paharuwal) 		2604005000NRG24030820230232478 03/08/2023 Kashmiri 2604005WL010824 Kashmiri 00354 PUNB0345500 1350 1350 Processed 11/08/2023 4418200696 Kashmiri ()
7 LUDHIANA-2 PB-04-005-137-001/66
(Paharuwal) 		2604005000NRG24030820230232509 03/08/2023 Shinder Kaur 2604005WL010824 Shinder Kaur 00354 PUNB0345500 1350 1350 Processed 11/08/2023 4418200699 Shinder Kaur ()
SubTotal 2700 2700
8 LUDHIANA-2 PB-04-005-137-001/19
(Paharuwal) 		2604005000NRG24030820230232480 03/08/2023 PARMJEET KAUR 2604005WL010824 PARMJEET KAUR 00354 PUNB0444900 810 810 Processed 11/08/2023 4418200693 PARMJEET KAUR ()
SubTotal 810 810
9 LUDHIANA-2 PB-04-005-137-001/26
(Paharuwal) 		2604005000NRG24030820230232483 03/08/2023 Amarjit Kaur 2604005WL010824 Amarjit Kaur 00415 SBIN0009090 1080 1080 Processed 10/08/2023 4418200698 MRS AMARJIT KAUR ()
10 LUDHIANA-2 PB-04-005-137-001/58
(Paharuwal) 		2604005000NRG24030820230232506 03/08/2023 Balwinder Kaur 2604005WL010824 Balwinder Kaur 00415 SBIN0009090 1350 1350 Processed 10/08/2023 4418200695 MRS BALWINDER KAUR ()
11 LUDHIANA-2 PB-04-005-137-001/60
(Paharuwal) 		2604005000NRG24030820230232507 03/08/2023 Kulwant Kaur 2604005WL010824 Kulwant Kaur 00415 SBIN0009090 1080 1080 Processed 10/08/2023 4418200685 MRS KULWANT KAUR ()
12 LUDHIANA-2 PB-04-005-137-001/74
(Paharuwal) 		2604005000NRG24030820230232515 03/08/2023 Sunita Rani 2604005WL010824 Sunita Rani 00415 SBIN0009090 1080 1080 Processed 10/08/2023 4418200692 MRS SUNITA RANI ()
13 LUDHIANA-2 PB-04-005-137-001/89
(Paharuwal) 		2604005000NRG24030820230232520 03/08/2023 Charanjeet Kaur 2604005WL010824 Charanjeet Kaur 00415 SBIN0009090 810 810 Processed 10/08/2023 4418200691 MRS CHARANJEET KAUR ()
14 LUDHIANA-2 PB-04-005-137-001/91
(Paharuwal) 		2604005000NRG24030820230232521 03/08/2023 Sarbjit Kaur 2604005WL010824 Sarbjit Kaur 00415 SBIN0009090 1350 1350 Processed 10/08/2023 4418200690 MRS SARBJIT KAUR ()
SubTotal 6750 6750
15 LUDHIANA-2 PB-04-005-163-001/76
(Sanghe) 		2604005000NRG24030820230232567 03/08/2023 jasvir kaur 2604005WL010827 jasvir kaur 00415 SBIN0016145 1212 1212 Processed 10/08/2023 4418200689 MRS JASVIR KAUR ()
SubTotal 1212 1212
16 LUDHIANA-2 PB-04-005-177-001/111
(Upal) 		2604005000NRG24030820230232448 03/08/2023 Swaranjit Kaur 2604005WL010823 Swaranjit Kaur 00468 UBIN0827801 1515 1515 Processed 10/08/2023 4418200682 Swaranjit Kaur ()
17 LUDHIANA-2 PB-04-005-177-001/84
(Upal) 		2604005000NRG24030820230232470 03/08/2023 Yograj Singh 2604005WL010823 Yograj Singh 00468 UBIN0827801 1515 1515 Processed 10/08/2023 4418200687 Yograj Singh ()
18 LUDHIANA-2 PB-04-005-177-001/88
(Upal) 		2604005000NRG24030820230232472 03/08/2023 kuldeep kaur 2604005WL010823 kuldeep kaur 00468 UBIN0827801 1818 1818 Processed 10/08/2023 4418200688 kuldeep kaur ()
SubTotal 4848 4848
Total 23526 23526

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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_030823FTO_40619 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 3636
2 LUDHIANA-2 PB2604005_030823FTO_40619 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1515
3 LUDHIANA-2 PB2604005_030823FTO_40619 Bank of India BKID0006534 RAMGARH-LUDHIANA 540
4 LUDHIANA-2 PB2604005_030823FTO_40619 Punjab National Bank PUNB0345400 CHAUNTA 1515
5 LUDHIANA-2 PB2604005_030823FTO_40619 Punjab National Bank PUNB0345500 DHANANSU 2700
6 LUDHIANA-2 PB2604005_030823FTO_40619 Punjab National Bank PUNB0444900 SAHNEWAL 810
7 LUDHIANA-2 PB2604005_030823FTO_40619 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 6750
8 LUDHIANA-2 PB2604005_030823FTO_40619 State Bank of India SBIN0016145 katani kalan 1212
9 LUDHIANA-2 PB2604005_030823FTO_40619 Union Bank of India UBIN0827801 KOT GANGUIRAI 4848

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