Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_050923FTO_50364
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-04-005-052-001/171
(Chuharwal) 		2604005000NRG24050920230302084 05/09/2023 KARPAL KAUR 2604005WL0014410 KARPAL KAUR 00045 BARB0BAHLUD 1818 1818 Processed 07/11/2023 7131363130 KARPAL KAUR ()
2 LUDHIANA-2 PB-04-005-052-001/171
(Chuharwal) 		2604005000NRG24300820230292330 05/09/2023 KARPAL KAUR 2604005WL0013892 KARPAL KAUR 00045 BARB0BAHLUD 1212 1212 Processed 07/11/2023 7131363131 KARPAL KAUR ()
SubTotal 3030 3030
3 LUDHIANA-2 PB-04-005-150-001/41
(Rajoor) 		2604005000NRG24160820230264233 05/09/2023 JATINDER KAUR 2604005WL0012414 JATINDER KAUR 00045 BARB0MACHHI 900 900 Processed 07/11/2023 7131363119 JATINDER KAUR ()
SubTotal 900 900
4 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG24160820230264228 05/09/2023 BALRAJ KAUR 2604004WL0012410 BALRAJ KAUR 00152 HDFC0001340 1515 1515 Processed 07/11/2023 7131363129 BALRAJ KAUR ()
SubTotal 1515 1515
5 LUDHIANA-2 PB-04-004-009-001/61
(Bilga) 		2604004000NRG24160820230264227 05/09/2023 MANJIT KAUR 2604004WL0012409 MANJIT KAUR 00349 PSIB0000188 1212 1212 Processed 07/11/2023 7131363120 MANJIT KAUR ()
SubTotal 1212 1212
6 LUDHIANA-2 PB-04-004-021-001/134
(Gobindgarh) 		2604004000NRG24160820230265615 05/09/2023 Balvir kaur 2604004WL0012509 Balvir kaur 00354 PUNB0146810 1818 1818 Processed 07/11/2023 7131363121 Balvir kaur ()
SubTotal 1818 1818
7 LUDHIANA-2 PB-04-005-128-001/92
(Mattewara) 		2604005000NRG24050920230302085 05/09/2023 JUGINDER KAUR 2604005WL0014411 JUGINDER KAUR 00354 PUNB0345400 1818 1818 Processed 07/11/2023 7131363128 JUGINDER KAUR ()
8 LUDHIANA-2 PB-04-005-128-001/92
(Mattewara) 		2604005000NRG24160820230264232 05/09/2023 JUGINDER KAUR 2604005WL0012413 JUGINDER KAUR 00354 PUNB0345400 1620 1620 Processed 07/11/2023 7131363127 JUGINDER KAUR ()
SubTotal 3438 3438
9 LUDHIANA-2 PB-04-005-119-001/55
(Mallewal) 		2604005000NRG24160820230264230 05/09/2023 gurcharan singh 2604005WL0012412 gurcharan singh 00354 PUNB0345900 1000 1000 Processed 07/11/2023 7131363123 gurcharan singh ()
10 LUDHIANA-2 PB-04-005-119-001/62
(Mallewal) 		2604005000NRG24160820230264231 05/09/2023 surjit kaur 2604005WL0012412 surjit kaur 00354 PUNB0345900 800 800 Processed 07/11/2023 7131363126 surjit kaur ()
11 LUDHIANA-2 PB-04-005-150-001/46
(Rajoor) 		2604005000NRG24160820230264234 05/09/2023 Harnek Singh 2604005WL0012414 Harnek Singh 00354 PUNB0345900 1080 1080 Processed 07/11/2023 7131363122 Harnek Singh ()
SubTotal 2880 2880
12 LUDHIANA-2 PB-04-005-065-001/93
(Garcha) 		2604005000NRG24020920230301333 05/09/2023 Swaran Singh 2604005WL0014314 Swaran Singh 00415 SBIN0010004 2000 2000 Processed 07/11/2023 7131363124 MR SWARAN SINGH ()
SubTotal 2000 2000
13 LUDHIANA-2 PB-04-005-052-001/1622
(Chuharwal) 		2604005000NRG24050920230302083 05/09/2023 MANJIT KAUR 2604005WL0014410 MANJIT KAUR 00462 UCBA0000424 1818 1818 Processed 07/11/2023 7131363133 MANJIT KAUR W/O GURMEL SINGH ()
14 LUDHIANA-2 PB-04-005-052-001/1622
(Chuharwal) 		2604005000NRG24300820230292329 05/09/2023 MANJIT KAUR 2604005WL0013892 MANJIT KAUR 00462 UCBA0000424 1212 1212 Processed 07/11/2023 7131363132 MANJIT KAUR W/O GURMEL SINGH ()
SubTotal 3030 3030
15 LUDHIANA-2 PB-04-005-112-001/82
(Laton Dana) 		2604005000NRG24160820230264229 05/09/2023 Harpreet Kaur 2604005WL0012411 Harpreet Kaur 00468 UBIN0570923 1515 1515 Processed 07/11/2023 7131363125 Harpreet Kaur ()
SubTotal 1515 1515
Total 21338 21338

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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_050923FTO_50364 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 3030
2 LUDHIANA-2 PB2604005_050923FTO_50364 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 900
3 LUDHIANA-2 PB2604005_050923FTO_50364 HDFC HDFC0001340 KRISHNA TOWERS 1515
4 LUDHIANA-2 PB2604005_050923FTO_50364 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1212
5 LUDHIANA-2 PB2604005_050923FTO_50364 Punjab National Bank PUNB0146810 Kohara 1818
6 LUDHIANA-2 PB2604005_050923FTO_50364 Punjab National Bank PUNB0345400 CHAUNTA 3438
7 LUDHIANA-2 PB2604005_050923FTO_50364 Punjab National Bank PUNB0345900 KUM KALAN 2880
8 LUDHIANA-2 PB2604005_050923FTO_50364 State Bank of India SBIN0010004 RAHON ROAD 2000
9 LUDHIANA-2 PB2604005_050923FTO_50364 UCO Bank UCBA0000424 MANGHAT 3030
10 LUDHIANA-2 PB2604005_050923FTO_50364 Union Bank of India UBIN0570923 BIJA 1515

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