Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_150723FTO_33287
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-04-005-159-001/125
(Sahabana) 		2604005000NRG24150720230190150 15/07/2023 saranjeet kaur 2604005WL008537 saranjeet kaur 00048 BKID0006534 1960 1960 Processed 21/07/2023 3629318035 saranjeet kaur ()
2 LUDHIANA-2 PB-04-005-159-001/127
(Sahabana) 		2604005000NRG24150720230190152 15/07/2023 chhinder kaur 2604005WL008537 chhinder kaur 00048 BKID0006534 2240 2240 Processed 21/07/2023 3629318036 chhinder kaur ()
SubTotal 4200 4200
3 LUDHIANA-2 PB-04-005-132-001/185
(Mionwal) 		2604005000NRG24150720230190270 15/07/2023 Parvinder Kaur 2604005WL008542 Parvinder Kaur 00048 BKID0006594 1515 1515 Processed 21/07/2023 3629318037 Parvinder Kaur ()
SubTotal 1515 1515
4 LUDHIANA-2 PB-04-004-040-001/146
(Khakhat) 		2604004000NRG24150720230190045 15/07/2023 Parkash kaur 2604004WL008531 Parkash kaur 00349 PSIB0000188 2727 2727 Processed 21/07/2023 3629318040 Parkash kaur ()
5 LUDHIANA-2 PB-04-004-045-001/46
(Majara) 		2604004000NRG24150720230190127 15/07/2023 Bhajan Kaur 2604004WL008536 Bhajan Kaur 00349 PSIB0000188 1960 1960 Processed 21/07/2023 3629318038 Bhajan Kaur ()
6 LUDHIANA-2 PB-04-004-045-001/56
(Majara) 		2604004000NRG24150720230190131 15/07/2023 Nasib Kaur 2604004WL008536 Nasib Kaur 00349 PSIB0000188 1680 1680 Processed 21/07/2023 3629318039 Nasib Kaur ()
SubTotal 6367 6367
7 LUDHIANA-2 PB-04-004-008-001/126
(Bharion Munna) 		2604004000NRG24150720230189885 15/07/2023 sandeep kaur 2604004WL008526 sandeep kaur 00349 PSIB0000637 1818 1818 Processed 21/07/2023 3629318041 sandeep kaur ()
SubTotal 1818 1818
8 LUDHIANA-2 PB-04-004-045-001/73
(Majara) 		2604004000NRG24150720230190140 15/07/2023 Gurmeet kaur 2604004WL008536 Gurmeet kaur 00349 PSIB0021469 1960 1960 Processed 21/07/2023 3629318042 Gurmeet kaur ()
SubTotal 1960 1960
9 LUDHIANA-2 PB-04-005-032-001/61
(Bhukri Kalan) 		2604005000NRG24150720230190107 15/07/2023 Manpreet Kaur 2604005WL008534 Manpreet Kaur 00354 PUNB0097910 909 909 Processed 22/07/2023 3629318044 Manpreet Kaur ()
SubTotal 909 909
10 LUDHIANA-2 PB-04-005-122-001/119
(Mangarh) 		2604005000NRG24150720230189983 15/07/2023 Kulwinder Kaur 2604005WL008529 Kulwinder Kaur 00354 PUNB0146810 303 303 Processed 22/07/2023 3629318048 Kulwinder Kaur ()
SubTotal 303 303
11 LUDHIANA-2 PB-04-005-020-001/101
(Bhaini Shalu) 		2604005000NRG24150720230189811 15/07/2023 swaran kaur 2604005WL008523 swaran kaur 00354 PUNB0345500 1818 1818 Processed 22/07/2023 3629318058 swaran kaur ()
12 LUDHIANA-2 PB-04-005-026-001/124
(Bhani Kima) 		2604005000NRG24150720230189831 15/07/2023 santokh singh 2604005WL008524 santokh singh 00354 PUNB0345500 1818 1818 Processed 22/07/2023 3629318057 santokh singh ()
13 LUDHIANA-2 PB-04-005-032-001/147
(Bhukri Kalan) 		2604005000NRG24150720230190093 15/07/2023 Sunita Rani 2604005WL008534 Sunita Rani 00354 PUNB0345500 909 909 Processed 22/07/2023 3629318055 Sunita Rani ()
14 LUDHIANA-2 PB-04-005-096-001/141
(Kariana Kalan) 		2604005000NRG24150720230190226 15/07/2023 Meeto 2604005WL008539 Meeto 00354 PUNB0345500 1515 1515 Processed 22/07/2023 3629318049 Meeto ()
15 LUDHIANA-2 PB-04-005-096-001/143
(Kariana Kalan) 		2604005000NRG24150720230190228 15/07/2023 Jeeti 2604005WL008539 Jeeti 00354 PUNB0345500 1515 1515 Processed 22/07/2023 3629318043 Jeeti ()
16 LUDHIANA-2 PB-04-005-096-001/149
(Kariana Kalan) 		2604005000NRG24150720230190234 15/07/2023 Baljit Kaur 2604005WL008539 Baljit Kaur 00354 PUNB0345500 606 606 Processed 22/07/2023 3629318046 Baljit Kaur ()
17 LUDHIANA-2 PB-04-005-159-001/135
(Sahabana) 		2604005000NRG24150720230190154 15/07/2023 DAVINDER KAUR 2604005WL008537 DAVINDER KAUR 00354 PUNB0345500 1680 1680 Processed 22/07/2023 3629318056 DAVINDER KAUR ()
18 LUDHIANA-2 PB-04-005-159-001/94
(Sahabana) 		2604005000NRG24150720230190171 15/07/2023 Nachhatar Kaur 2604005WL008537 Nachhatar Kaur 00354 PUNB0345500 2240 2240 Processed 22/07/2023 3629318047 Nachhatar Kaur ()
SubTotal 12101 12101
19 LUDHIANA-2 PB-04-005-096-001/109
(Kariana Kalan) 		2604005000NRG24150720230190206 15/07/2023 Manjit Kaur 2604005WL008539 Manjit Kaur 00354 PUNB0345700 1515 1515 Processed 22/07/2023 3629318045 Manjit Kaur ()
SubTotal 1515 1515
20 LUDHIANA-2 PB-04-005-025-001/22
(Bhani Gahi) 		2604005000NRG24150720230190070 15/07/2023 shinder kaur 2604005WL008533 shinder kaur 00354 PUNB0345900 1515 1515 Processed 22/07/2023 3629318051 shinder kaur ()
21 LUDHIANA-2 PB-04-005-025-001/40
(Bhani Gahi) 		2604005000NRG24150720230190080 15/07/2023 harpal kaur 2604005WL008533 harpal kaur 00354 PUNB0345900 606 606 Processed 22/07/2023 3629318052 harpal kaur ()
22 LUDHIANA-2 PB-04-005-025-001/43
(Bhani Gahi) 		2604005000NRG24150720230190083 15/07/2023 bhajan kaur 2604005WL008533 bhajan kaur 00354 PUNB0345900 909 909 Processed 22/07/2023 3629318050 bhajan kaur ()
23 LUDHIANA-2 PB-04-005-025-001/51
(Bhani Gahi) 		2604005000NRG24150720230190088 15/07/2023 kamlesh kaur 2604005WL008533 kamlesh kaur 00354 PUNB0345900 1515 1515 Processed 22/07/2023 3629318054 kamlesh kaur ()
24 LUDHIANA-2 PB-04-005-025-001/55
(Bhani Gahi) 		2604005000NRG24150720230190089 15/07/2023 Mejar Ram 2604005WL008533 Mejar Ram 00354 PUNB0345900 909 909 Processed 22/07/2023 3629318053 Mejar Ram ()
SubTotal 5454 5454
25 LUDHIANA-2 PB-04-004-040-001/119
(Khakhat) 		2604004000NRG24150720230190040 15/07/2023 PARAMJIT KAUR 2604004WL008531 PARAMJIT KAUR 00354 PUNB0444900 3030 3030 Processed 22/07/2023 3629318062 PARAMJIT KAUR ()
SubTotal 3030 3030
26 LUDHIANA-2 PB-04-005-122-001/48
(Mangarh) 		2604005000NRG24150720230189997 15/07/2023 Kulwinder Kaur 2604005WL008529 Kulwinder Kaur 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629318060 MRS KULWINDER KAUR ()
SubTotal 1515 1515
27 LUDHIANA-2 PB-04-004-008-001/203
(Bharion Munna) 		2604004000NRG24150720230190313 15/07/2023 MANINDER KAUR 2604004WL008543 MANINDER KAUR 00462 UCBA0000414 1818 1818 Processed 21/07/2023 3629318063 MANINDER KAUR ()
SubTotal 1818 1818
28 LUDHIANA-2 PB-04-005-132-001/77
(Mionwal) 		2604005000NRG24150720230190299 15/07/2023 Kashmir Kaur 2604005WL008542 Kashmir Kaur 00462 UCBA0000424 1515 1515 Processed 21/07/2023 3629318059 KASHMIR KAUR ()
SubTotal 1515 1515
29 LUDHIANA-2 PB-04-004-010-001/127
(Bir Sahnewal) 		2604004000NRG24150720230190055 15/07/2023 jyoti kaur 2604004WL008532 jyoti kaur 00468 UBIN0916307 1818 1818 Processed 21/07/2023 3629318061 jyoti kaur ()
SubTotal 1818 1818
Total 45838 45838

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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_150723FTO_33287 Bank of India BKID0006534 RAMGARH-LUDHIANA 4200
2 LUDHIANA-2 PB2604005_150723FTO_33287 Bank of India BKID0006594 RAHON ROAD 1515
3 LUDHIANA-2 PB2604005_150723FTO_33287 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 6367
4 LUDHIANA-2 PB2604005_150723FTO_33287 Punjab & Sind Bank PSIB0000637 Jandiali 1818
5 LUDHIANA-2 PB2604005_150723FTO_33287 Punjab & Sind Bank PSIB0021469 MAJARA 1960
6 LUDHIANA-2 PB2604005_150723FTO_33287 Punjab National Bank PUNB0097910 Bhamian Khurd 909
7 LUDHIANA-2 PB2604005_150723FTO_33287 Punjab National Bank PUNB0146810 Kohara 303
8 LUDHIANA-2 PB2604005_150723FTO_33287 Punjab National Bank PUNB0345500 DHANANSU 12101
9 LUDHIANA-2 PB2604005_150723FTO_33287 Punjab National Bank PUNB0345700 BASTI JODHEWAL 1515
10 LUDHIANA-2 PB2604005_150723FTO_33287 Punjab National Bank PUNB0345900 KUM KALAN 5454
11 LUDHIANA-2 PB2604005_150723FTO_33287 Punjab National Bank PUNB0444900 SAHNEWAL 3030
12 LUDHIANA-2 PB2604005_150723FTO_33287 State Bank of India SBIN0051079 KADDON 1515
13 LUDHIANA-2 PB2604005_150723FTO_33287 UCO Bank UCBA0000414 KOHARA 1818
14 LUDHIANA-2 PB2604005_150723FTO_33287 UCO Bank UCBA0000424 MANGHAT 1515
15 LUDHIANA-2 PB2604005_150723FTO_33287 Union Bank of India UBIN0916307 SAHNEWAL 1818

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