Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_280523FTO_14703
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) 		2604002000NRG24280520230055447 28/05/2023 SHINDA SINGH 2604002WL002806 SHINDA SINGH 00032 UTIB0SLDH01 2121 2121 Processed 31/05/2023 1977545394 SHINDA SINGH ()
2 JAGRAON PB-04-002-038-001/48
(Kakar) 		2604002000NRG24280520230055489 28/05/2023 SUKHDEV SINGH 2604002WL002806 SUKHDEV SINGH 00032 UTIB0SLDH01 2121 2121 Processed 31/05/2023 1977545395 SUKHDEV SINGH ()
SubTotal 4242 4242
3 JAGRAON PB-04-002-038-001/11
(Kakar) 		2604002000NRG24280520230055440 28/05/2023 Joginder Singh 2604002WL002806 Joginder Singh 00048 BKID0006363 2121 2121 Processed 31/05/2023 1977545355 Joginder Singh ()
4 JAGRAON PB-04-002-038-001/117
(Kakar) 		2604002000NRG24280520230055443 28/05/2023 SARABJIT KAUR 2604002WL002806 SARABJIT KAUR 00048 BKID0006363 2121 2121 Processed 31/05/2023 1977545357 SARABJIT KAUR ()
5 JAGRAON PB-04-002-038-001/130
(Kakar) 		2604002000NRG24280520230055450 28/05/2023 KRISHNA RANI 2604002WL002806 KRISHNA RANI 00048 BKID0006363 1818 1818 Processed 31/05/2023 1977545356 KRISHNA RANI ()
6 JAGRAON PB-04-002-038-001/138
(Kakar) 		2604002000NRG24280520230055453 28/05/2023 LAKHVIR KAUR 2604002WL002806 LAKHVIR KAUR 00048 BKID0006363 2121 2121 Processed 31/05/2023 1977545346 LAKHVIR KAUR ()
7 JAGRAON PB-04-002-038-001/18
(Kakar) 		2604002000NRG24280520230055466 28/05/2023 JASPAL KAUR 2604002WL002806 JASPAL KAUR 00048 BKID0006363 1212 1212 Processed 31/05/2023 1977545352 JASPAL KAUR ()
8 JAGRAON PB-04-002-038-001/181
(Kakar) 		2604002000NRG24280520230055468 28/05/2023 PARAMJIT KAUR 2604002WL002806 PARAMJIT KAUR 00048 BKID0006363 2121 2121 Processed 31/05/2023 1977545358 PARAMJIT KAUR ()
9 JAGRAON PB-04-002-038-001/192
(Kakar) 		2604002000NRG24280520230055472 28/05/2023 KULDEEP KAUR 2604002WL002806 KULDEEP KAUR 00048 BKID0006363 303 303 Processed 31/05/2023 1977545350 KULDEEP KAUR ()
10 JAGRAON PB-04-002-038-001/199
(Kakar) 		2604002000NRG24280520230055475 28/05/2023 AMANDEEP KAUR 2604002WL002806 AMANDEEP KAUR 00048 BKID0006363 2121 2121 Processed 31/05/2023 1977545348 AMANDEEP KAUR ()
11 JAGRAON PB-04-002-038-001/208
(Kakar) 		2604002000NRG24280520230055477 28/05/2023 JASVEER KAUR 2604002WL002806 JASVEER KAUR 00048 BKID0006363 2121 2121 Processed 31/05/2023 1977545347 JASVEER KAUR ()
12 JAGRAON PB-04-002-038-001/211
(Kakar) 		2604002000NRG24280520230055479 28/05/2023 BALJIT KAUR 2604002WL002806 BALJIT KAUR 00048 BKID0006363 1818 1818 Processed 31/05/2023 1977545353 BALJIT KAUR ()
13 JAGRAON PB-04-002-038-001/213
(Kakar) 		2604002000NRG24280520230055480 28/05/2023 GURMEET KAUR 2604002WL002806 GURMEET KAUR 00048 BKID0006363 1515 1515 Processed 31/05/2023 1977545351 GURMEET KAUR ()
14 JAGRAON PB-04-002-038-001/31
(Kakar) 		2604002000NRG24280520230055484 28/05/2023 KIRANPAL KAUR 2604002WL002806 KIRANPAL KAUR 00048 BKID0006363 1515 1515 Processed 31/05/2023 1977545354 KIRANPAL KAUR ()
15 JAGRAON PB-04-002-038-001/91
(Kakar) 		2604002000NRG24280520230055501 28/05/2023 RESHASAMA BAI 2604002WL002806 RESHASAMA BAI 00048 BKID0006363 1515 1515 Processed 31/05/2023 1977545349 RESHASAMA BAI ()
SubTotal 22422 22422
16 JAGRAON PB-04-001-001-001/135
(Agwar Gujjran) 		2604001000NRG24280520230055694 28/05/2023 CHANDARKALA 2604001WL002812 CHANDARKALA 00078 CNRB0018158 2424 2424 Processed 31/05/2023 1977545361 CHANDARKALA ()
17 JAGRAON PB-04-001-001-001/83
(Agwar Gujjran) 		2604001000NRG24280520230055711 28/05/2023 AMARJIT KAUR 2604001WL002812 AMARJIT KAUR 00078 CNRB0018158 2424 2424 Processed 31/05/2023 1977545363 AMARJIT KAUR ()
SubTotal 4848 4848
18 JAGRAON PB-04-001-001-001/50
(Agwar Gujjran) 		2604001000NRG24280520230055699 28/05/2023 AMARJIT KAUR 2604001WL002812 AMARJIT KAUR 00080 CLBL0000035 606 606 Processed 31/05/2023 1977545360 AMARJIT KAUR ()
SubTotal 606 606
19 JAGRAON PB-04-001-034-001/279
(Kothe Khajuran) 		2604001000NRG24280520230055604 28/05/2023 KAMAL KAUR 2604001WL002809 KAMAL KAUR 00089 CBIN0280364 2424 2424 Processed 31/05/2023 1977545359 KAMAL KAUR ()
SubTotal 2424 2424
20 JAGRAON PB-04-001-016-001/147
(Cheema) 		2604001000NRG24280520230055724 28/05/2023 KIRANDEEP KAUR 2604001WL002813 KIRANDEEP KAUR 00168 ICIC0000879 2121 2121 Processed 31/05/2023 1977545364 KIRANDEEP KAUR ()
SubTotal 2121 2121
21 JAGRAON PB-04-001-034-001/105
(Kothe Khajuran) 		2604001000NRG24280520230055586 28/05/2023 GURMAIL KAUR 2604001WL002809 GURMAIL KAUR 00176 IDIB000J002 1515 1515 Processed 31/05/2023 1977545365 GURMAIL KAUR ()
22 JAGRAON PB-04-001-034-001/153
(Kothe Khajuran) 		2604001000NRG24280520230055590 28/05/2023 BHAG SINGH 2604001WL002809 BHAG SINGH 00176 IDIB000J002 2424 2424 Processed 31/05/2023 1977545366 BHAG SINGH ()
23 JAGRAON PB-04-001-056-001/51
(Agwar Lopon Kalan) 		2604001000NRG24280520230055779 28/05/2023 AMARJIT KAUR 2604001WL002814 AMARJIT KAUR 00176 IDIB000J002 1818 1818 Processed 31/05/2023 1977545362 AMARJIT KAUR ()
SubTotal 5757 5757
24 JAGRAON PB-04-002-068-001/197
(Rasulpura) 		2604002000NRG24280520230055907 28/05/2023 Ranjit singh 2604002WL002819 Ranjit singh 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1977545368 Ranjit singh ()
25 JAGRAON PB-04-002-068-001/21
(Rasulpura) 		2604002000NRG24280520230055911 28/05/2023 Parmjeet Kaur 2604002WL002819 Parmjeet Kaur 00349 PSIB0000297 1818 1818 Processed 31/05/2023 1977545367 Parmjeet Kaur ()
SubTotal 3636 3636
26 JAGRAON PB-04-001-042-001/212
(Manuke) 		2604001000NRG24280520230055840 28/05/2023 sarabjit kaur 2604001WL002817 sarabjit kaur 00349 PSIB0000437 909 909 Processed 31/05/2023 1977545369 sarabjit kaur ()
27 JAGRAON PB-04-001-042-001/244
(Manuke) 		2604001000NRG24280520230055847 28/05/2023 SHINDER KAUR 2604001WL002817 SHINDER KAUR 00349 PSIB0000437 606 606 Processed 31/05/2023 1977545371 SHINDER KAUR ()
28 JAGRAON PB-04-001-042-001/455
(Manuke) 		2604001000NRG24280520230055874 28/05/2023 NACHATTER KAUR 2604001WL002817 NACHATTER KAUR 00349 PSIB0000437 909 909 Processed 31/05/2023 1977545370 NACHATTER KAUR ()
29 JAGRAON PB-04-001-042-001/509
(Manuke) 		2604001000NRG24280520230055878 28/05/2023 MUHAMMAD SALEEM 2604001WL002817 MUHAMMAD SALEEM 00349 PSIB0000437 909 909 Processed 31/05/2023 1977545372 MUHAMMAD SALEEM ()
SubTotal 3333 3333
30 JAGRAON PB-04-002-019-001/313
(Bodalwala) 		2604002000NRG24280520230055945 28/05/2023 AMANDEEP KAUR 2604002WL002821 AMANDEEP KAUR 00349 PSIB0021314 1818 1818 Processed 31/05/2023 1977545373 AMANDEEP KAUR ()
SubTotal 1818 1818
31 JAGRAON PB-04-001-016-001/11
(Cheema) 		2604001000NRG24280520230055713 28/05/2023 GURMIT KAUR 2604001WL002813 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1977545382 GURMIT KAUR ()
SubTotal 1212 1212
32 JAGRAON PB-04-001-001-001/118
(Agwar Gujjran) 		2604001000NRG24280520230055687 28/05/2023 GURCHARAN SINGH 2604001WL002812 GURCHARAN SINGH 00354 PUNB0000510 2424 2424 Processed 31/05/2023 1977545376 GURCHARAN SINGH ()
33 JAGRAON PB-04-001-001-001/90
(Agwar Gujjran) 		2604001000NRG24280520230055712 28/05/2023 BALJIT KAUR 2604001WL002812 BALJIT KAUR 00354 PUNB0000510 1515 1515 Processed 31/05/2023 1977545377 BALJIT KAUR ()
34 JAGRAON PB-04-001-004-002/260
(Agwar Lopon Khurd) 		2604001000NRG24280520230055769 28/05/2023 Urmela Devi Paswan 2604001WL002814 Urmela Devi Paswan 00354 PUNB0000510 1515 1515 Processed 31/05/2023 1977545374 Urmela Devi Paswan ()
35 JAGRAON PB-04-001-056-001/33
(Agwar Lopon Kalan) 		2604001000NRG24280520230055776 28/05/2023 RAJ SINGH 2604001WL002814 RAJ SINGH 00354 PUNB0000510 1818 1818 Processed 31/05/2023 1977545375 RAJ SINGH ()
36 JAGRAON PB-04-001-056-001/34
(Agwar Lopon Kalan) 		2604001000NRG24280520230055777 28/05/2023 MANJIT KAUR 2604001WL002814 MANJIT KAUR 00354 PUNB0000510 1818 1818 Processed 31/05/2023 1977545378 MANJIT KAUR ()
SubTotal 9090 9090
37 JAGRAON PB-04-001-021-001/249
(Dherka) 		2604001000NRG24280520230055556 28/05/2023 VEERPAL KAUR 2604001WL002808 VEERPAL KAUR 00354 PUNB0078900 2121 2121 Processed 31/05/2023 1977545379 VEERPAL KAUR ()
SubTotal 2121 2121
38 JAGRAON PB-04-001-010-001/32
(Bassuwal) 		2604001000NRG24280520230055892 28/05/2023 GAGANDEEP KAUR 2604001WL002818 GAGANDEEP KAUR 00354 PUNB0175910 2424 2424 Processed 31/05/2023 1977545380 GAGANDEEP KAUR ()
SubTotal 2424 2424
39 JAGRAON PB-04-001-034-001/281
(Kothe Khajuran) 		2604001000NRG24280520230055605 28/05/2023 MANJIT KAUR 2604001WL002809 MANJIT KAUR 00354 PUNB0180500 2121 2121 Processed 31/05/2023 1977545381 MANJIT KAUR ()
SubTotal 2121 2121
40 JAGRAON PB-04-002-019-001/298
(Bodalwala) 		2604002000NRG24280520230055942 28/05/2023 DALJIT KAUR 2604002WL002821 DALJIT KAUR 00415 SBIN0000655 1818 1818 Processed 31/05/2023 1977545383 MRS DALJIT KAUR ()
SubTotal 1818 1818
41 JAGRAON PB-04-001-001-001/69
(Agwar Gujjran) 		2604001000NRG24280520230055705 28/05/2023 JASPAL KAUR 2604001WL002812 JASPAL KAUR 00415 SBIN0011969 2424 2424 Processed 31/05/2023 1977545384 MRS JASPAL KAUR ()
SubTotal 2424 2424
42 JAGRAON PB-04-002-039-001/288
(Kanian Hussaini) 		2604002000NRG24280520230055668 28/05/2023 SARABJIT SINGH 2604002WL002811 SARABJIT SINGH 00415 SBIN0050079 1515 1515 Processed 31/05/2023 1977545385 MASTER SARABJIT SINGH ()
SubTotal 1515 1515
43 JAGRAON PB-04-001-038-001/199
(Malak) 		2604001000NRG24280520230055806 28/05/2023 JASWINDER KAUR 2604001WL002816 JASWINDER KAUR 00415 SBIN0050187 1818 1818 Processed 31/05/2023 1977545386 MRS JASWINDER KAUR ()
SubTotal 1818 1818
44 JAGRAON PB-04-001-001-001/127
(Agwar Gujjran) 		2604001000NRG24280520230055692 28/05/2023 MANPREET KAUR 2604001WL002812 MANPREET KAUR 00415 SBIN0051339 2424 2424 Processed 31/05/2023 1977545389 MRS MANPREET KAUR WO RANJIT SINGH ()
45 JAGRAON PB-04-001-001-001/49
(Agwar Gujjran) 		2604001000NRG24280520230055698 28/05/2023 BINDER KAUR 2604001WL002812 BINDER KAUR 00415 SBIN0051339 2424 2424 Processed 31/05/2023 1977545387 MRS BINDER KAUR WO GURMAIL SINGH ()
46 JAGRAON PB-04-001-001-001/61
(Agwar Gujjran) 		2604001000NRG24280520230055703 28/05/2023 SUNITA 2604001WL002812 SUNITA 00415 SBIN0051339 1818 1818 Processed 31/05/2023 1977545388 MRS SUNITA DEVI WO KHAIRI DASS ()
SubTotal 6666 6666
47 JAGRAON PB-04-001-018-001/128
(Dalla) 		2604001000NRG24280520230055923 28/05/2023 GURCHARAN SINGH 2604001WL002820 GURCHARAN SINGH 00462 UCBA0002759 2121 2121 Processed 31/05/2023 1977545393 GURCHARAN SINGH S/O DARSHAN SINGH ()
SubTotal 2121 2121
48 JAGRAON PB-04-001-030-001/136
(Kothe Ath chak) 		2604001000NRG24280520230055785 28/05/2023 MAHINDER KAUR 2604001WL002815 MAHINDER KAUR 00468 UBIN0551783 2424 2424 Processed 31/05/2023 1977545391 MAHINDER KAUR ()
49 JAGRAON PB-04-001-030-001/151
(Kothe Ath chak) 		2604001000NRG24280520230055792 28/05/2023 Simran Kaur 2604001WL002815 Simran Kaur 00468 UBIN0551783 2424 2424 Processed 31/05/2023 1977545392 Simran Kaur ()
50 JAGRAON PB-04-001-030-001/64
(Kothe Ath chak) 		2604001000NRG24280520230055800 28/05/2023 KARAMJIT KAUR 2604001WL002815 KARAMJIT KAUR 00468 UBIN0551783 2121 2121 Processed 31/05/2023 1977545390 KARAMJIT KAUR ()
SubTotal 6969 6969
Total 91506 91506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_280523FTO_14703 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 4242
2 JAGRAON PB2604001_280523FTO_14703 Bank of India BKID0006363 GIDDERWINDI 22422
3 JAGRAON PB2604001_280523FTO_14703 Canara Bank CNRB0018158 JAGRAON II 4848
4 JAGRAON PB2604001_280523FTO_14703 Capital Local Area Bank CLBL0000035 Jagraon 606
5 JAGRAON PB2604001_280523FTO_14703 Central Bank Of India CBIN0280364 JAGRAON 2424
6 JAGRAON PB2604001_280523FTO_14703 ICICI BANK ICIC0000879 JAGRAON 2121
7 JAGRAON PB2604001_280523FTO_14703 Indian Bank IDIB000J002 JAGRAON 5757
8 JAGRAON PB2604001_280523FTO_14703 Punjab & Sind Bank PSIB0000297 Leelan 3636
9 JAGRAON PB2604001_280523FTO_14703 Punjab & Sind Bank PSIB0000437 MANUKE 3333
10 JAGRAON PB2604001_280523FTO_14703 Punjab & Sind Bank PSIB0021314 Bodalwala 1818
11 JAGRAON PB2604001_280523FTO_14703 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1212
12 JAGRAON PB2604001_280523FTO_14703 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 9090
13 JAGRAON PB2604001_280523FTO_14703 Punjab National Bank PUNB0078900 MALLAH 2121
14 JAGRAON PB2604001_280523FTO_14703 Punjab National Bank PUNB0175910 Lamme Ludhiana 2424
15 JAGRAON PB2604001_280523FTO_14703 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 2121
16 JAGRAON PB2604001_280523FTO_14703 State Bank of India SBIN0000655 JAGRAON 1818
17 JAGRAON PB2604001_280523FTO_14703 State Bank of India SBIN0011969 G T ROAD JAGRAON 2424
18 JAGRAON PB2604001_280523FTO_14703 State Bank of India SBIN0050079 SIDHWAN BET 1515
19 JAGRAON PB2604001_280523FTO_14703 State Bank of India SBIN0050187 JAGRAON 1818
20 JAGRAON PB2604001_280523FTO_14703 State Bank of India SBIN0051339 JAGRAON 6666
21 JAGRAON PB2604001_280523FTO_14703 UCO Bank UCBA0002759 DALLA 2121
22 JAGRAON PB2604001_280523FTO_14703 Union Bank of India UBIN0551783 JAGRAON 6969

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