Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:52:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_180723FTO_34280
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-04-005-089-001/144
(Jiwanpur) 		2604005000NRG24170720230192975 18/07/2023 SUKHJEET KAUR 2604005WL0008824 SUKHJEET KAUR 00032 UTIB0004178 606 606 Processed 28/07/2023 3962380662 SUKHJEET KAUR ()
SubTotal 606 606
2 LUDHIANA-2 PB-04-005-099-001/101
(Kasabad) 		2604005000NRG24160720230192028 18/07/2023 Manjit Kaur 2604005WL0008698 Manjit Kaur 00349 PSIB0021094 1818 1818 Processed 28/07/2023 3962380656 Manjit Kaur ()
3 LUDHIANA-2 PB-04-005-099-001/101
(Kasabad) 		2604005000NRG24160720230192027 18/07/2023 Manjit Kaur 2604005WL0008698 Manjit Kaur 00349 PSIB0021094 1818 1818 Processed 28/07/2023 3962380655 Manjit Kaur ()
SubTotal 3636 3636
4 LUDHIANA-2 PB-04-005-058-001/334
(Dholanwal) 		2604005000NRG24180720230194014 18/07/2023 Shano Kaur 2604005WL0008858 Shano Kaur 00354 PUNB0345400 1818 1818 Processed 28/07/2023 3962380661 Shano Kaur ()
5 LUDHIANA-2 PB-04-005-058-001/334
(Dholanwal) 		2604005000NRG24180720230194013 18/07/2023 Shano Kaur 2604005WL0008858 Shano Kaur 00354 PUNB0345400 1818 1818 Processed 28/07/2023 3962380659 Shano Kaur ()
6 LUDHIANA-2 PB-04-005-058-001/334
(Dholanwal) 		2604005000NRG24180720230194012 18/07/2023 Shano Kaur 2604005WL0008858 Shano Kaur 00354 PUNB0345400 1818 1818 Processed 28/07/2023 3962380660 Shano Kaur ()
7 LUDHIANA-2 PB-04-005-058-001/334
(Dholanwal) 		2604005000NRG24180720230194011 18/07/2023 Shano Kaur 2604005WL0008858 Shano Kaur 00354 PUNB0345400 1818 1818 Processed 28/07/2023 3962380658 Shano Kaur ()
8 LUDHIANA-2 PB-04-005-058-001/334
(Dholanwal) 		2604005000NRG24180720230194010 18/07/2023 Shano Kaur 2604005WL0008858 Shano Kaur 00354 PUNB0345400 1515 1515 Processed 28/07/2023 3962380657 Shano Kaur ()
SubTotal 8787 8787
9 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG24160720230192033 18/07/2023 NAYAB SINGH 2604005WL0008700 NAYAB SINGH 00354 PUNB0345500 1515 1515 Processed 28/07/2023 3962380663 NAYAB SINGH ()
10 LUDHIANA-2 PB-04-005-159-001/65
(Sahabana) 		2604005000NRG24160720230192035 18/07/2023 Mahinder Kaur 2604005WL0008700 Mahinder Kaur 00354 PUNB0345500 1818 1818 Processed 28/07/2023 3962380665 Mahinder Kaur ()
11 LUDHIANA-2 PB-04-005-159-001/65
(Sahabana) 		2604005000NRG24160720230192034 18/07/2023 Mahinder Kaur 2604005WL0008700 Mahinder Kaur 00354 PUNB0345500 1515 1515 Processed 28/07/2023 3962380664 Mahinder Kaur ()
SubTotal 4848 4848
12 LUDHIANA-2 PB-04-005-065-001/108
(Garcha) 		2604005000NRG24170720230192110 18/07/2023 Parveen Kaur 2604005WL0008747 Parveen Kaur 00554 KKBK0003907 1818 1818 Processed 28/07/2023 3962380654 Parveen Kaur ()
13 LUDHIANA-2 PB-04-005-065-001/108
(Garcha) 		2604005000NRG24170720230192109 18/07/2023 Parveen Kaur 2604005WL0008747 Parveen Kaur 00554 KKBK0003907 1818 1818 Processed 28/07/2023 3962380653 Parveen Kaur ()
14 LUDHIANA-2 PB-04-005-120-001/60
(Mand Chaunta) 		2604005000NRG24170720230192106 18/07/2023 Soma 2604005WL0008745 Soma 00554 KKBK0003907 1818 1818 Processed 28/07/2023 3962380669 Soma ()
15 LUDHIANA-2 PB-04-005-120-001/60
(Mand Chaunta) 		2604005000NRG24160720230192029 18/07/2023 Soma 2604005WL0008698 Soma 00554 KKBK0003907 1000 1000 Processed 28/07/2023 3962380668 Soma ()
16 LUDHIANA-2 PB-04-005-120-001/63
(Mand Chaunta) 		2604005000NRG24160720230192030 18/07/2023 Makhan Singh 2604005WL0008698 Makhan Singh 00554 KKBK0003907 1000 1000 Processed 28/07/2023 3962380667 Makhan Singh ()
17 LUDHIANA-2 PB-04-005-120-001/63
(Mand Chaunta) 		2604005000NRG24170720230192107 18/07/2023 Makhan Singh 2604005WL0008745 Makhan Singh 00554 KKBK0003907 1515 1515 Processed 28/07/2023 3962380666 Makhan Singh ()
SubTotal 8969 8969
Total 26846 26846

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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_180723FTO_34280 AXIS BANK UTIB0004178 BAJRA 606
2 LUDHIANA-2 PB2604005_180723FTO_34280 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 3636
3 LUDHIANA-2 PB2604005_180723FTO_34280 Punjab National Bank PUNB0345400 CHAUNTA 8787
4 LUDHIANA-2 PB2604005_180723FTO_34280 Punjab National Bank PUNB0345500 DHANANSU 4848
5 LUDHIANA-2 PB2604005_180723FTO_34280 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 8969

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