Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_290623FTO_27649
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-04-005-150-001/41
(Rajoor) 		2604005000NRG24290620230150845 29/06/2023 JATINDER KAUR 2604005WL0006767 JATINDER KAUR 00045 BARB0MACHHI 909 909 Processed 14/07/2023 3439507596 JATINDER KAUR ()
SubTotal 909 909
2 LUDHIANA-2 PB-04-005-140-001/46
(Partapgarh) 		2604005000NRG24290620230150858 29/06/2023 BALJEET KAUR 2604005WL0006778 BALJEET KAUR 00045 BARB0TRDSHA 2121 2121 Processed 14/07/2023 3439507597 BALJEET KAUR ()
SubTotal 2121 2121
3 LUDHIANA-2 PB-04-005-100-002/18
(Khanpur Bet) 		2604005000NRG24290620230150850 29/06/2023 Bhajan Kaur 2604005WL0006771 Bhajan Kaur 00089 CBIN0280369 606 606 Rejected 14/07/2023 3439507598 Account closed
SubTotal 606 606
4 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG24290620230150853 29/06/2023 BALRAJ KAUR 2604004WL0006774 BALRAJ KAUR 00152 HDFC0001340 780 780 Processed 14/07/2023 3439507599 BALRAJ KAUR ()
SubTotal 780 780
5 LUDHIANA-2 PB-04-004-010-001/12
(Bir Sahnewal) 		2604004000NRG24290620230150854 29/06/2023 mukhtiar kaur 2604004WL0006775 mukhtiar kaur 00354 PUNB0002810 1740 1740 Processed 14/07/2023 3439507603 mukhtiar kaur ()
SubTotal 1740 1740
6 LUDHIANA-2 PB-04-005-159-001/65
(Sahabana) 		2604005000NRG24290620230150844 29/06/2023 Mahinder Kaur 2604005WL0006766 Mahinder Kaur 00354 PUNB0024010 1818 1818 Rejected 14/07/2023 3439507604 Account closed
SubTotal 1818 1818
7 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG24290620230150846 29/06/2023 DARSHAN SINGH 2604005WL0006768 DARSHAN SINGH 00354 PUNB0345400 1818 1818 Processed 14/07/2023 3439507605 DARSHAN SINGH ()
SubTotal 1818 1818
8 LUDHIANA-2 PB-04-005-096-001/69
(Kariana Kalan) 		2604005000NRG24290620230150855 29/06/2023 baksho 2604005WL0006776 baksho 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3439507606 baksho ()
9 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG24290620230150843 29/06/2023 NAYAB SINGH 2604005WL0006766 NAYAB SINGH 00354 PUNB0345500 1212 1212 Processed 14/07/2023 3439507607 NAYAB SINGH ()
SubTotal 3030 3030
10 LUDHIANA-2 PB-04-005-010-001/163
(Balliawal) 		2604005000NRG24290620230150848 29/06/2023 Jasveer Kaur 2604005WL0006770 Jasveer Kaur 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3439507609 Jasveer Kaur ()
11 LUDHIANA-2 PB-04-005-010-001/43
(Balliawal) 		2604005000NRG24290620230150849 29/06/2023 Balwant Kaur 2604005WL0006770 Balwant Kaur 00354 PUNB0345900 1818 1818 Processed 14/07/2023 3439507610 Balwant Kaur ()
12 LUDHIANA-2 PB-04-005-022-001/17
(Bhama Khurd) 		2604005000NRG24290620230150847 29/06/2023 ram rakha 2604005WL0006769 ram rakha 00354 PUNB0345900 1560 1560 Processed 14/07/2023 3439507608 ram rakha ()
SubTotal 4893 4893
13 LUDHIANA-2 PB-04-005-062-001/54
(Fatehgarh Jattan) 		2604005000NRG24290620230150857 29/06/2023 AVTAR KAUR 2604005WL0006777 AVTAR KAUR 00415 SBIN0010004 540 540 Rejected 14/07/2023 3439507611 No Such Account
SubTotal 540 540
14 LUDHIANA-2 PB-04-005-091-001/157
(Kakowal) 		2604005000NRG24290620230150851 29/06/2023 Mandeep Kaur 2604005WL0006772 Mandeep Kaur 00415 SBIN0014653 1300 1300 Processed 14/07/2023 3439507612 MRS MANDEEP KAUR ()
SubTotal 1300 1300
15 LUDHIANA-2 PB-04-005-052-001/1622
(Chuharwal) 		2604005000NRG24290620230150852 29/06/2023 MANJIT KAUR 2604005WL0006773 MANJIT KAUR 00462 UCBA0000424 1818 1818 Processed 14/07/2023 3439507613 MANJIT KAUR W/O GURMEL SINGH ()
SubTotal 1818 1818
16 LUDHIANA-2 PB-04-005-058-001/334
(Dholanwal) 		2604005000NRG24290620230150861 29/06/2023 Shano Kaur 2604005WL0006779 Shano Kaur 00554 KKBK0003907 1818 1818 Rejected 14/07/2023 3439507602 Account Description Does not Tally
17 LUDHIANA-2 PB-04-005-058-001/334
(Dholanwal) 		2604005000NRG24290620230150860 29/06/2023 Shano Kaur 2604005WL0006779 Shano Kaur 00554 KKBK0003907 1818 1818 Rejected 14/07/2023 3439507601 Account Description Does not Tally
18 LUDHIANA-2 PB-04-005-058-001/334
(Dholanwal) 		2604005000NRG24290620230150859 29/06/2023 Shano Kaur 2604005WL0006779 Shano Kaur 00554 KKBK0003907 1515 1515 Rejected 14/07/2023 3439507600 Account Description Does not Tally
SubTotal 5151 5151
Total 26524 26524

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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_290623FTO_27649 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 909
2 LUDHIANA-2 PB2604005_290623FTO_27649 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 2121
3 LUDHIANA-2 PB2604005_290623FTO_27649 Central Bank Of India CBIN0280369 MACHHIWARA 606
4 LUDHIANA-2 PB2604005_290623FTO_27649 HDFC HDFC0001340 KRISHNA TOWERS 780
5 LUDHIANA-2 PB2604005_290623FTO_27649 Punjab National Bank PUNB0002810 Sahnewal 1740
6 LUDHIANA-2 PB2604005_290623FTO_27649 Punjab National Bank PUNB0024010 Jamalpur Awana Ludhiana 1818
7 LUDHIANA-2 PB2604005_290623FTO_27649 Punjab National Bank PUNB0345400 CHAUNTA 1818
8 LUDHIANA-2 PB2604005_290623FTO_27649 Punjab National Bank PUNB0345500 DHANANSU 3030
9 LUDHIANA-2 PB2604005_290623FTO_27649 Punjab National Bank PUNB0345900 KUM KALAN 4893
10 LUDHIANA-2 PB2604005_290623FTO_27649 State Bank of India SBIN0010004 RAHON ROAD 540
11 LUDHIANA-2 PB2604005_290623FTO_27649 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1300
12 LUDHIANA-2 PB2604005_290623FTO_27649 UCO Bank UCBA0000424 MANGHAT 1818
13 LUDHIANA-2 PB2604005_290623FTO_27649 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 5151

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