Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_280423FTO_6124
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-04-001-034-001/245
(Kothe Khajuran) 		2604001000NRG24280420230011544 28/04/2023 POOJA 2604001WL000778 POOJA 00045 BARB0JAGRAO 1818 1818 Processed 17/05/2023 1638150485 POOJA ()
SubTotal 1818 1818
2 JAGRAON PB-04-002-028-001/128
(Gidderwindi) 		2604002000NRG24280420230011574 28/04/2023 jagroop singh 2604002WL000780 jagroop singh 00048 BKID0006363 303 303 Processed 17/05/2023 1638150488 jagroop singh ()
3 JAGRAON PB-04-002-028-001/213
(Gidderwindi) 		2604002000NRG24280420230011594 28/04/2023 HARJINDER KAUR 2604002WL000780 HARJINDER KAUR 00048 BKID0006363 303 303 Processed 17/05/2023 1638150502 HARJINDER KAUR ()
4 JAGRAON PB-04-002-028-001/224
(Gidderwindi) 		2604002000NRG24280420230011596 28/04/2023 SUKHDEEP KAUR 2604002WL000780 SUKHDEEP KAUR 00048 BKID0006363 303 303 Processed 17/05/2023 1638150487 SUKHDEEP KAUR ()
5 JAGRAON PB-04-002-028-001/231
(Gidderwindi) 		2604002000NRG24280420230011599 28/04/2023 HARJINDER KAUR 2604002WL000780 HARJINDER KAUR 00048 BKID0006363 303 303 Processed 17/05/2023 1638150486 HARJINDER KAUR ()
6 JAGRAON PB-04-002-028-001/306
(Gidderwindi) 		2604002000NRG24280420230011611 28/04/2023 AMARJIT KAUR 2604002WL000780 AMARJIT KAUR 00048 BKID0006363 606 606 Processed 17/05/2023 1638150500 AMARJIT KAUR ()
7 JAGRAON PB-04-002-080-001/5
(Sodhiwala) 		2604002000NRG24280420230011657 28/04/2023 BUTA SINGH 2604002WL000780 BUTA SINGH 00048 BKID0006363 909 909 Processed 17/05/2023 1638150501 BUTA SINGH ()
SubTotal 2727 2727
8 JAGRAON PB-04-001-027-001/442
(Hathur) 		2604001000NRG24280420230011511 28/04/2023 CHARAN KAUR 2604001WL000777 CHARAN KAUR 00048 BKID0006513 909 909 Processed 17/05/2023 1638150498 CHARAN KAUR ()
9 JAGRAON PB-04-001-027-001/457
(Hathur) 		2604001000NRG24280420230011512 28/04/2023 GURMAIL KAUR 2604001WL000777 GURMAIL KAUR 00048 BKID0006513 2424 2424 Processed 17/05/2023 1638150490 GURMAIL KAUR ()
10 JAGRAON PB-04-001-027-001/494
(Hathur) 		2604001000NRG24280420230011520 28/04/2023 SARABJIT KAUR 2604001WL000777 SARABJIT KAUR 00048 BKID0006513 2424 2424 Processed 17/05/2023 1638150491 SARABJIT KAUR ()
11 JAGRAON PB-04-001-027-001/495
(Hathur) 		2604001000NRG24280420230011521 28/04/2023 KULWINDER KAUR 2604001WL000777 KULWINDER KAUR 00048 BKID0006513 2121 2121 Processed 17/05/2023 1638150497 KULWINDER KAUR ()
12 JAGRAON PB-04-001-027-001/593
(Hathur) 		2604001000NRG24280420230011526 28/04/2023 AMARJIT KAUR 2604001WL000777 AMARJIT KAUR 00048 BKID0006513 2424 2424 Processed 17/05/2023 1638150489 AMARJIT KAUR ()
13 JAGRAON PB-04-001-027-001/710
(Hathur) 		2604001000NRG24280420230011530 28/04/2023 SARABJIT KAUR 2604001WL000777 SARABJIT KAUR 00048 BKID0006513 2424 2424 Processed 17/05/2023 1638150499 SARABJIT KAUR ()
SubTotal 12726 12726
14 JAGRAON PB-04-001-031-001/94
(Kothe Baggu) 		2604001000NRG24280420230011570 28/04/2023 SHINDERPAL KAUR 2604001WL000779 SHINDERPAL KAUR 00048 BKID0006519 2424 2424 Processed 17/05/2023 1638150496 SHINDERPAL KAUR ()
SubTotal 2424 2424
15 JAGRAON PB-04-001-031-001/45
(Kothe Baggu) 		2604001000NRG24280420230011560 28/04/2023 KAMLA DEVI 2604001WL000779 KAMLA DEVI 00165 IBKL0001014 2424 2424 Processed 17/05/2023 1638150492 KAMLA DEVI ()
SubTotal 2424 2424
16 JAGRAON PB-04-001-034-001/153
(Kothe Khajuran) 		2604001000NRG24280420230011536 28/04/2023 BHAG SINGH 2604001WL000778 BHAG SINGH 00176 IDIB000J002 1818 1818 Processed 17/05/2023 1638150493 BHAG SINGH ()
SubTotal 1818 1818
17 JAGRAON PB-04-001-037-001/36
(Lakha) 		2604001000NRG24280420230011458 28/04/2023 PARMINDER KAUR 2604001WL000776 PARMINDER KAUR 00349 PSIB0021312 2424 2424 Processed 17/05/2023 1638150494 PARMINDER KAUR ()
18 JAGRAON PB-04-001-037-001/428
(Lakha) 		2604001000NRG24280420230011464 28/04/2023 Charanjeet Kaur 2604001WL000776 Charanjeet Kaur 00349 PSIB0021312 2424 2424 Processed 17/05/2023 1638150495 Charanjeet Kaur ()
19 JAGRAON PB-04-001-037-001/686
(Lakha) 		2604001000NRG24280420230011487 28/04/2023 JASWINDER KAUR 2604001WL000776 JASWINDER KAUR 00349 PSIB0021312 2424 2424 Processed 17/05/2023 1638150506 JASWINDER KAUR ()
20 JAGRAON PB-04-001-037-001/703
(Lakha) 		2604001000NRG24280420230011491 28/04/2023 MALKIT SINGH 2604001WL000776 MALKIT SINGH 00349 PSIB0021312 2424 2424 Processed 17/05/2023 1638150507 MALKIT SINGH ()
SubTotal 9696 9696
21 JAGRAON PB-04-002-076-001/139
(Sherpur Khurd) 		2604002000NRG24280420230011661 28/04/2023 PRITAM SINGH 2604002WL000781 PRITAM SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638150505 PRITAM SINGH ()
SubTotal 606 606
22 JAGRAON PB-04-002-028-001/290
(Gidderwindi) 		2604002000NRG24280420230011606 28/04/2023 karanpreet singh 2604002WL000780 karanpreet singh 00415 SBIN0050079 606 606 Processed 17/05/2023 1638150504 MASTER KARANPREET SINGH ()
SubTotal 606 606
23 JAGRAON PB-04-002-028-001/316
(Gidderwindi) 		2604002000NRG24280420230011614 28/04/2023 Nawinder Kaur 2604002WL000780 Nawinder Kaur 00415 SBIN0050607 1212 1212 Processed 17/05/2023 1638150503 MISS NAWINDER KAUR ()
SubTotal 1212 1212
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_280423FTO_6124 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1818
2 JAGRAON PB2604001_280423FTO_6124 Bank of India BKID0006363 GIDDERWINDI 2727
3 JAGRAON PB2604001_280423FTO_6124 Bank of India BKID0006513 HATHUR 12726
4 JAGRAON PB2604001_280423FTO_6124 Bank of India BKID0006519 JAGRAON 2424
5 JAGRAON PB2604001_280423FTO_6124 IDBI Bank IBKL0001014 JAGRAON 2424
6 JAGRAON PB2604001_280423FTO_6124 Indian Bank IDIB000J002 JAGRAON 1818
7 JAGRAON PB2604001_280423FTO_6124 Punjab & Sind Bank PSIB0021312 Lakha 9696
8 JAGRAON PB2604001_280423FTO_6124 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 606
9 JAGRAON PB2604001_280423FTO_6124 State Bank of India SBIN0050079 SIDHWAN BET 606
10 JAGRAON PB2604001_280423FTO_6124 State Bank of India SBIN0050607 BAGHAPURANA 1212

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