Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_210324FTO_94766
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-04-004-011-001/186
(Bulara) 		2604004000NRG24210320240497254 21/03/2024 Baljinder Kaur 2604004WL0026642 Baljinder Kaur 00048 BKID0006566 1515 1515 Processed 20/04/2024 3155960506 Baljinder Kaur ()
SubTotal 1515 1515
2 LUDHIANA-1 PB-04-004-033-001/129
(Jhande) 		2604004000NRG24210320240497816 21/03/2024 jasveer kaur 2604004WL0026702 jasveer kaur 00078 CNRB0018167 606 606 Processed 20/04/2024 3155960507 jasveer kaur ()
SubTotal 606 606
3 LUDHIANA-1 PB-04-004-064-001/127
(Sangowal) 		2604004000NRG24210320240497258 21/03/2024 GURDEV KAUR 2604004WL0026645 GURDEV KAUR 00349 PSIB0000439 1515 1515 Processed 20/04/2024 3155960508 GURDEV KAUR ()
SubTotal 1515 1515
4 LUDHIANA-1 PB-04-004-065-001/166
(Sarinh) 		2604004000NRG24210320240497256 21/03/2024 KARAMJIT KAUR 2604004WL0026644 KARAMJIT KAUR 00354 PUNB0009510 1818 1818 Rejected 20/04/2024 3155960509 No Such Account
5 LUDHIANA-1 PB-04-005-044-001/307
(Chahar) 		2604005000NRG24210320240497259 21/03/2024 gurmeet kaur 2604005WL0026646 gurmeet kaur 00354 PUNB0009510 606 606 Processed 20/04/2024 3155960510 gurmeet kaur ()
6 LUDHIANA-1 PB-04-005-044-001/307
(Chahar) 		2604005000NRG24210320240497260 21/03/2024 gurmeet kaur 2604005WL0026646 gurmeet kaur 00354 PUNB0009510 909 909 Processed 20/04/2024 3155960511 gurmeet kaur ()
7 LUDHIANA-1 PB-04-005-151-001/53
(Rajowal) 		2604005000NRG24210320240497261 21/03/2024 SATNAM 2604005WL0026647 SATNAM 00354 PUNB0009510 606 606 Processed 20/04/2024 3155960512 SATNAM ()
SubTotal 3939 3939
8 LUDHIANA-1 PB-04-010-032-001/141
(Mansuran) 		2604010000NRG24210320240497266 21/03/2024 PARKASH KAUR 2604010WL0026649 PARKASH KAUR 00354 PUNB0019010 1212 1212 Processed 20/04/2024 3155960514 PARKASH KAUR ()
9 LUDHIANA-1 PB-04-010-032-001/141
(Mansuran) 		2604010000NRG24210320240497265 21/03/2024 PARKASH KAUR 2604010WL0026649 PARKASH KAUR 00354 PUNB0019010 1818 1818 Processed 20/04/2024 3155960513 PARKASH KAUR ()
SubTotal 3030 3030
10 LUDHIANA-1 PB-04-004-041-001/172
(Kheri) 		2604004000NRG24210320240497789 21/03/2024 Ram singh 2604004WL0026698 Ram singh 00354 PUNB0152800 606 606 Processed 20/04/2024 3155960515 Ram singh ()
SubTotal 606 606
11 LUDHIANA-1 PB-04-005-151-001/86
(Rajowal) 		2604005000NRG24210320240497280 21/03/2024 Gurmit Kaur 2604005WL0026652 Gurmit Kaur 00415 SBIN0003630 1818 1818 Processed 20/04/2024 3155960516 MRS GURMIT KAUR ()
12 LUDHIANA-1 PB-04-005-151-001/86
(Rajowal) 		2604005000NRG24210320240497262 21/03/2024 Gurmit Kaur 2604005WL0026647 Gurmit Kaur 00415 SBIN0003630 1212 1212 Processed 20/04/2024 3155960517 MRS GURMIT KAUR ()
SubTotal 3030 3030
13 LUDHIANA-1 PB-04-005-054-001/67
(Deshmesh Nagar) 		2604005000NRG24210320240497279 21/03/2024 HARBANS KAUR 2604005WL0026651 HARBANS KAUR 00462 UCBA0001104 1212 1212 Processed 20/04/2024 3155960522 HARBANS KAUR WO KEWAL SINGH ()
SubTotal 1212 1212
14 LUDHIANA-1 PB-04-004-020-001/146
(Gill) 		2604004000NRG24210320240497814 21/03/2024 BALJIT KAUR 2604004WL0026701 BALJIT KAUR 00462 UCBA0003024 1212 1212 Processed 20/04/2024 3155960523 BALJIT KAUR ()
15 LUDHIANA-1 PB-04-004-020-001/146
(Gill) 		2604004000NRG24210320240497815 21/03/2024 BALJIT KAUR 2604004WL0026701 BALJIT KAUR 00462 UCBA0003024 1212 1212 Processed 20/04/2024 3155960524 BALJIT KAUR ()
SubTotal 2424 2424
16 LUDHIANA-1 PB-04-010-005-001/12
(Beelan) 		2604004000NRG24210320240497255 21/03/2024 Sarabjit Kaur 2604004WL0026643 Sarabjit Kaur 00468 UBIN0538973 1212 1212 Processed 20/04/2024 3155960519 Sarabjit Kaur ()
17 LUDHIANA-1 PB-04-010-005-001/12
(Beelan) 		2604010000NRG24210320240497263 21/03/2024 Sarabjit Kaur 2604010WL0026648 Sarabjit Kaur 00468 UBIN0538973 1212 1212 Processed 20/04/2024 3155960518 Sarabjit Kaur ()
18 LUDHIANA-1 PB-04-010-005-001/142
(Beelan) 		2604010000NRG24210320240497264 21/03/2024 KARAMJIT KAUR 2604010WL0026648 KARAMJIT KAUR 00468 UBIN0538973 1212 1212 Processed 20/04/2024 3155960521 KARAMJIT KAUR ()
19 LUDHIANA-1 PB-04-010-005-001/142
(Beelan) 		2604004000NRG24210320240497257 21/03/2024 KARAMJIT KAUR 2604004WL0026644 KARAMJIT KAUR 00468 UBIN0538973 303 303 Processed 20/04/2024 3155960520 KARAMJIT KAUR ()
SubTotal 3939 3939
Total 21816 21816

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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_210324FTO_94766 Bank of India BKID0006566 BULARA 1515
2 LUDHIANA-1 PB2604004_210324FTO_94766 Canara Bank CNRB0018167 JHANDA 606
3 LUDHIANA-1 PB2604004_210324FTO_94766 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1515
4 LUDHIANA-1 PB2604004_210324FTO_94766 Punjab National Bank PUNB0009510 Nurpur Bet 3939
5 LUDHIANA-1 PB2604004_210324FTO_94766 Punjab National Bank PUNB0019010 MANSURAN 3030
6 LUDHIANA-1 PB2604004_210324FTO_94766 Punjab National Bank PUNB0152800 DHANDRA 606
7 LUDHIANA-1 PB2604004_210324FTO_94766 State Bank of India SBIN0003630 LADHOWAL 3030
8 LUDHIANA-1 PB2604004_210324FTO_94766 UCO Bank UCBA0001104 AYALI KHURD 1212
9 LUDHIANA-1 PB2604004_210324FTO_94766 UCO Bank UCBA0003024 Gill 2424
10 LUDHIANA-1 PB2604004_210324FTO_94766 Union Bank of India UBIN0538973 JASSOWAL 3939

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