Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_020823FTO_40304
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) 		2604002000NRG24020820230230438 02/08/2023 SHINDA SINGH 2604002WL010751 SHINDA SINGH 00032 UTIB0SLDH01 2424 2424 Processed 07/08/2023 4283533405 SHINDA SINGH ()
2 JAGRAON PB-04-002-038-001/130
(Kakar) 		2604002000NRG24020820230230445 02/08/2023 Daula SINGH 2604002WL010751 Daula SINGH 00032 UTIB0SLDH01 2424 2424 Processed 07/08/2023 4283533408 Daula SINGH ()
3 JAGRAON PB-04-002-038-001/192
(Kakar) 		2604002000NRG24020820230230471 02/08/2023 HARPREET KAUR 2604002WL010751 HARPREET KAUR 00032 UTIB0SLDH01 2424 2424 Processed 07/08/2023 4283533407 HARPREET KAUR ()
4 JAGRAON PB-04-002-038-001/237
(Kakar) 		2604002000NRG24020820230230489 02/08/2023 BALJIT KAUR 2604002WL010751 BALJIT KAUR 00032 UTIB0SLDH01 2424 2424 Processed 07/08/2023 4283533425 BALJIT KAUR ()
5 JAGRAON PB-04-002-038-001/48
(Kakar) 		2604002000NRG24020820230230498 02/08/2023 SUKHDEV SINGH 2604002WL010751 SUKHDEV SINGH 00032 UTIB0SLDH01 1818 1818 Processed 07/08/2023 4283533406 SUKHDEV SINGH ()
6 JAGRAON PB-04-002-038-001/59
(Kakar) 		2604002000NRG24020820230230500 02/08/2023 Sarbjeet Kaur 2604002WL010751 Sarbjeet Kaur 00032 UTIB0SLDH01 2121 2121 Processed 07/08/2023 4283533404 Sarbjeet Kaur ()
SubTotal 13635 13635
7 JAGRAON PB-04-002-038-001/11
(Kakar) 		2604002000NRG24020820230230429 02/08/2023 Joginder Singh 2604002WL010751 Joginder Singh 00048 BKID0006363 2424 2424 Processed 07/08/2023 4283533396 Joginder Singh ()
8 JAGRAON PB-04-002-038-001/117
(Kakar) 		2604002000NRG24020820230230432 02/08/2023 SARABJIT KAUR 2604002WL010751 SARABJIT KAUR 00048 BKID0006363 2424 2424 Processed 07/08/2023 4283533397 SARABJIT KAUR ()
9 JAGRAON PB-04-002-038-001/126
(Kakar) 		2604002000NRG24020820230230441 02/08/2023 JAGDISH KAUR 2604002WL010751 JAGDISH KAUR 00048 BKID0006363 2424 2424 Processed 07/08/2023 4283533422 JAGDISH KAUR ()
10 JAGRAON PB-04-002-038-001/13
(Kakar) 		2604002000NRG24020820230230444 02/08/2023 JASDEEP KAUR 2604002WL010751 JASDEEP KAUR 00048 BKID0006363 2424 2424 Processed 07/08/2023 4283533392 JASDEEP KAUR ()
11 JAGRAON PB-04-002-038-001/18
(Kakar) 		2604002000NRG24020820230230465 02/08/2023 JASPAL KAUR 2604002WL010751 JASPAL KAUR 00048 BKID0006363 1818 1818 Processed 07/08/2023 4283533394 JASPAL KAUR ()
12 JAGRAON PB-04-002-038-001/181
(Kakar) 		2604002000NRG24020820230230467 02/08/2023 PARAMJIT KAUR 2604002WL010751 PARAMJIT KAUR 00048 BKID0006363 2121 2121 Processed 07/08/2023 4283533398 PARAMJIT KAUR ()
13 JAGRAON PB-04-002-038-001/199
(Kakar) 		2604002000NRG24020820230230475 02/08/2023 AMANDEEP KAUR 2604002WL010751 AMANDEEP KAUR 00048 BKID0006363 1818 1818 Processed 07/08/2023 4283533421 AMANDEEP KAUR ()
14 JAGRAON PB-04-002-038-001/208
(Kakar) 		2604002000NRG24020820230230476 02/08/2023 JASVEER KAUR 2604002WL010751 JASVEER KAUR 00048 BKID0006363 1818 1818 Processed 07/08/2023 4283533423 JASVEER KAUR ()
15 JAGRAON PB-04-002-038-001/211
(Kakar) 		2604002000NRG24020820230230478 02/08/2023 BALJIT KAUR 2604002WL010751 BALJIT KAUR 00048 BKID0006363 2424 2424 Processed 07/08/2023 4283533395 BALJIT KAUR ()
16 JAGRAON PB-04-002-038-001/213
(Kakar) 		2604002000NRG24020820230230479 02/08/2023 GURMEET KAUR 2604002WL010751 GURMEET KAUR 00048 BKID0006363 1818 1818 Processed 07/08/2023 4283533393 GURMEET KAUR ()
17 JAGRAON PB-04-002-038-001/31
(Kakar) 		2604002000NRG24020820230230493 02/08/2023 KIRANPAL KAUR 2604002WL010751 KIRANPAL KAUR 00048 BKID0006363 2121 2121 Processed 07/08/2023 4283533419 KIRANPAL KAUR ()
18 JAGRAON PB-04-002-038-001/62
(Kakar) 		2604002000NRG24020820230230502 02/08/2023 Harwinder Kaur 2604002WL010751 Harwinder Kaur 00048 BKID0006363 2424 2424 Processed 07/08/2023 4283533424 Harwinder Kaur ()
19 JAGRAON PB-04-002-038-001/91
(Kakar) 		2604002000NRG24020820230230511 02/08/2023 RESHASAMA BAI 2604002WL010751 RESHASAMA BAI 00048 BKID0006363 1818 1818 Processed 07/08/2023 4283533391 RESHASAMA BAI ()
20 JAGRAON PB-04-002-039-001/383
(Kanian Hussaini) 		2604002000NRG24020820230230563 02/08/2023 SURJIT KAUR 2604002WL010753 SURJIT KAUR 00048 BKID0006363 2424 2424 Processed 07/08/2023 4283533420 SURJIT KAUR ()
SubTotal 30300 30300
21 JAGRAON PB-04-002-004-001/284
(Amargarh Kaler) 		2604001000NRG24020820230230632 02/08/2023 RANI KAUR 2604001WL010756 RANI KAUR 00089 CBIN0280366 2121 2121 Processed 07/08/2023 4283533415 RANI KAUR ()
22 JAGRAON PB-04-002-023-001/103
(Fatehgarh Sibian) 		2604002000NRG24020820230230640 02/08/2023 RUPINDERJIT KAUR 2604002WL010757 RUPINDERJIT KAUR 00089 CBIN0280366 2121 2121 Processed 07/08/2023 4283533417 RUPINDERJIT KAUR ()
23 JAGRAON PB-04-002-023-001/126
(Fatehgarh Sibian) 		2604002000NRG24020820230230643 02/08/2023 SHINDER KAUR 2604002WL010757 SHINDER KAUR 00089 CBIN0280366 2424 2424 Processed 07/08/2023 4283533416 SHINDER KAUR ()
24 JAGRAON PB-04-002-023-001/137
(Fatehgarh Sibian) 		2604002000NRG24020820230230644 02/08/2023 RAJWANT SINGH 2604002WL010757 RAJWANT SINGH 00089 CBIN0280366 2424 2424 Processed 07/08/2023 4283533418 RAJWANT SINGH ()
SubTotal 9090 9090
25 JAGRAON PB-04-002-047-001/103
(Leelan) 		2604002000NRG24020820230230597 02/08/2023 HARJINDER KAUR 2604002WL010755 HARJINDER KAUR 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4283533399 HARJINDER KAUR ()
26 JAGRAON PB-04-002-047-001/59
(Leelan) 		2604002000NRG24020820230230615 02/08/2023 NACHHATAR SINGH 2604002WL010755 NACHHATAR SINGH 00349 PSIB0000297 2424 2424 Processed 07/08/2023 4283533414 NACHHATAR SINGH ()
SubTotal 4848 4848
27 JAGRAON PB-04-002-065-001/18
(Ramgarh Bhullar) 		2604002000NRG24020820230230535 02/08/2023 MANJIT KAUR 2604002WL010752 MANJIT KAUR 00349 PSIB0021314 303 303 Processed 07/08/2023 4283533400 MANJIT KAUR ()
28 JAGRAON PB-04-002-065-001/187
(Ramgarh Bhullar) 		2604002000NRG24020820230230537 02/08/2023 RAJWINDER KAUR 2604002WL010752 RAJWINDER KAUR 00349 PSIB0021314 1818 1818 Processed 07/08/2023 4283533413 RAJWINDER KAUR ()
SubTotal 2121 2121
29 JAGRAON PB-04-002-023-001/22
(Fatehgarh Sibian) 		2604002000NRG24020820230230647 02/08/2023 Bakhtor Singh 2604002WL010757 Bakhtor Singh 00354 PUNB0022000 1818 1818 Processed 07/08/2023 4283533412 Bakhtor Singh ()
30 JAGRAON PB-04-002-038-001/241
(Kakar) 		2604002000NRG24020820230230491 02/08/2023 SATNAM SINGH 2604002WL010751 SATNAM SINGH 00354 PUNB0022000 2121 2121 Processed 07/08/2023 4283533411 SATNAM SINGH ()
SubTotal 3939 3939
31 JAGRAON PB-04-002-023-001/137
(Fatehgarh Sibian) 		2604002000NRG24020820230230645 02/08/2023 MANJIT KAUR 2604002WL010757 MANJIT KAUR 00415 SBIN0011969 2121 2121 Processed 07/08/2023 4283533410 MRS MANJIT KAUR ()
SubTotal 2121 2121
32 JAGRAON PB-04-002-039-001/368
(Kanian Hussaini) 		2604002000NRG24020820230230561 02/08/2023 BALJINDER KAUR 2604002WL010753 BALJINDER KAUR 00415 SBIN0050079 2424 2424 Processed 07/08/2023 4283533401 MRS BALWINDER KAUR ()
SubTotal 2424 2424
33 JAGRAON PB-04-001-028-001/1103
(Kaonke Kalan) 		2604001000NRG24020820230230342 02/08/2023 PARVEEN KAUR 2604001WL010749 PARVEEN KAUR 00415 SBIN0050133 2424 2424 Processed 07/08/2023 4283533409 MRS PARVEEN KAUR ()
34 JAGRAON PB-04-001-028-001/383
(Kaonke Kalan) 		2604001000NRG24020820230230363 02/08/2023 TEJ KAUR 2604001WL010749 TEJ KAUR 00415 SBIN0050133 1515 1515 Processed 07/08/2023 4283533403 MRS TEJ KAUR ()
35 JAGRAON PB-04-001-028-001/643
(Kaonke Kalan) 		2604001000NRG24020820230230385 02/08/2023 GURDEV KAUR 2604001WL010749 GURDEV KAUR 00415 SBIN0050133 606 606 Processed 07/08/2023 4283533402 MRS GURDEV KAUR ()
SubTotal 4545 4545
Total 73023 73023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_020823FTO_40304 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 13635
2 JAGRAON PB2604001_020823FTO_40304 Bank of India BKID0006363 GIDDERWINDI 30300
3 JAGRAON PB2604001_020823FTO_40304 Central Bank Of India CBIN0280366 GHALIB KALAN 9090
4 JAGRAON PB2604001_020823FTO_40304 Punjab & Sind Bank PSIB0000297 Leelan 4848
5 JAGRAON PB2604001_020823FTO_40304 Punjab & Sind Bank PSIB0021314 Bodalwala 2121
6 JAGRAON PB2604001_020823FTO_40304 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3939
7 JAGRAON PB2604001_020823FTO_40304 State Bank of India SBIN0011969 G T ROAD JAGRAON 2121
8 JAGRAON PB2604001_020823FTO_40304 State Bank of India SBIN0050079 SIDHWAN BET 2424
9 JAGRAON PB2604001_020823FTO_40304 State Bank of India SBIN0050133 KONKE KALAN 4545

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