Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_051223FTO_73931
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-04-005-003-001/101
(Ayali Khurd) 		2604005000NRG24051220230406340 05/12/2023 Harbans Kaur 2604005WL020951 Harbans Kaur 00177 IOBA0003047 1212 1212 Processed 16/12/2023 8705147346 Harbans Kaur ()
SubTotal 1212 1212
2 LUDHIANA-1 PB-04-005-114-001/614
(Lauduwal) 		2604005000NRG24051220230406363 05/12/2023 NEELAM 2604005WL020953 NEELAM 00354 PUNB0009510 1818 1818 Processed 16/12/2023 8705147347 NEELAM ()
3 LUDHIANA-1 PB-04-005-149-001/81
(Rajapur Patti) 		2604005000NRG24051220230406428 05/12/2023 Paramali 2604005WL020968 Paramali 00354 PUNB0009510 1818 1818 Processed 16/12/2023 8705147350 Paramali ()
4 LUDHIANA-1 PB-04-005-157-001/16
(Razapur) 		2604005000NRG24051220230406677 05/12/2023 Amarjeet singh 2604005WL020979 Amarjeet singh 00354 PUNB0009510 1818 1818 Processed 16/12/2023 8705147349 Amarjeet singh ()
5 LUDHIANA-1 PB-04-005-157-001/234
(Razapur) 		2604005000NRG24051220230406680 05/12/2023 Bohar Singh 2604005WL020979 Bohar Singh 00354 PUNB0009510 606 606 Processed 16/12/2023 8705147348 Bohar Singh ()
SubTotal 6060 6060
6 LUDHIANA-1 PB-04-010-044-001/107
(Sehjad) 		2604010000NRG24051220230406685 05/12/2023 PARAMJIT KAUR 2604010WL020980 PARAMJIT KAUR 00354 PUNB0019010 909 909 Processed 16/12/2023 8705147352 PARAMJIT KAUR ()
7 LUDHIANA-1 PB-04-010-044-001/85
(Sehjad) 		2604010000NRG24051220230406694 05/12/2023 SARABJIT KAUR 2604010WL020980 SARABJIT KAUR 00354 PUNB0019010 303 303 Processed 16/12/2023 8705147351 SARABJIT KAUR ()
SubTotal 1212 1212
8 LUDHIANA-1 PB-04-004-078-001/271
(Ayali Kalan) 		2604004000NRG24041220230401636 05/12/2023 Lakhwinder Kaur 2604004WL020694 Lakhwinder Kaur 00462 UCBA0000659 606 606 Processed 16/12/2023 8705147356 LAKHWINDER KAUR WO HARDEEP SINGH ()
9 LUDHIANA-1 PB-04-004-078-001/277
(Ayali Kalan) 		2604004000NRG24041220230401637 05/12/2023 Sukhwinder kaur 2604004WL020694 Sukhwinder kaur 00462 UCBA0000659 1212 1212 Processed 16/12/2023 8705147357 SUKHWINDER KAUR ()
SubTotal 1818 1818
10 LUDHIANA-1 PB-04-005-003-001/5
(Ayali Khurd) 		2604005000NRG24051220230406347 05/12/2023 Harjit Kaur 2604005WL020951 Harjit Kaur 00462 UCBA0001104 1515 1515 Processed 16/12/2023 8705147355 HARJIT KAUR WO JASMEL SINGH ()
11 LUDHIANA-1 PB-04-005-003-001/80
(Ayali Khurd) 		2604005000NRG24051220230406348 05/12/2023 Daljeet kaur 2604005WL020951 Daljeet kaur 00462 UCBA0001104 1212 1212 Processed 16/12/2023 8705147353 DALJEET KAUR WO GURDEEP SINGH ()
12 LUDHIANA-1 PB-04-005-003-001/98
(Ayali Khurd) 		2604005000NRG24051220230406350 05/12/2023 Harpreet Kaur 2604005WL020951 Harpreet Kaur 00462 UCBA0001104 1515 1515 Processed 16/12/2023 8705147354 HARPREET KAUR ()
SubTotal 4242 4242
Total 14544 14544

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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_051223FTO_73931 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1212
2 LUDHIANA-1 PB2604004_051223FTO_73931 Punjab National Bank PUNB0009510 Nurpur Bet 6060
3 LUDHIANA-1 PB2604004_051223FTO_73931 Punjab National Bank PUNB0019010 MANSURAN 1212
4 LUDHIANA-1 PB2604004_051223FTO_73931 UCO Bank UCBA0000659 AYALI KALAN 1818
5 LUDHIANA-1 PB2604004_051223FTO_73931 UCO Bank UCBA0001104 AYALI KHURD 4242

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