Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_080923APB_FTO_51189
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-04-004-001-001/109
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305306 08/09/2023 KEWAL SINGH 2604004WL014622 KEWAL SINGH 00089 CBIN0283762 1515 1515 Processed 07/11/2023 7130608589 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 LUDHIANA-1 PB-04-004-017-001/146
(Dhandra) 		2604004000NRG24080920230305291 08/09/2023 pal singh 2604004WL014621 pal singh 00176 IDIB000D029 606 606 Processed 07/11/2023 7130608559 Mr. PAL SINGH INDIAN BANK(607105)
SubTotal 606 606
3 LUDHIANA-1 PB-04-004-001-001/113
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305308 08/09/2023 Bahadur singh 2604004WL014622 Bahadur singh 00177 IOBA0000415 1515 1515 Processed 07/11/2023 7130608564 BAHADAR SINGH UCO BANK(607066)
SubTotal 1515 1515
4 LUDHIANA-1 PB-04-005-044-001/103
(Chahar) 		2604005000NRG24080920230305263 08/09/2023 BALVEER KAUR 2604005WL014619 BALVEER KAUR 00354 PUNB0009510 909 909 Processed 07/11/2023 7130608560 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
5 LUDHIANA-1 PB-04-005-044-001/133
(Chahar) 		2604005000NRG24080920230305264 08/09/2023 GYAN KAUR 2604005WL014619 GYAN KAUR 00354 PUNB0009510 1212 1212 Processed 07/11/2023 7130608557 GYAN KAUR WO DHUNDA SINGH PUNJAB NATIONAL BANK(508568)
6 LUDHIANA-1 PB-04-005-044-001/154
(Chahar) 		2604005000NRG24080920230305265 08/09/2023 SHINDER KAUR 2604005WL014619 SHINDER KAUR 00354 PUNB0009510 1515 1515 Processed 07/11/2023 7130608561 SHINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
7 LUDHIANA-1 PB-04-005-044-001/179
(Chahar) 		2604005000NRG24080920230305266 08/09/2023 BALWINDER KAUR 2604005WL014619 BALWINDER KAUR 00354 PUNB0009510 1515 1515 Processed 07/11/2023 7130608558 BALWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-1 PB-04-005-044-001/191
(Chahar) 		2604005000NRG24080920230305267 08/09/2023 GURDEEP KAUR 2604005WL014619 GURDEEP KAUR 00354 PUNB0009510 1515 1515 Processed 07/11/2023 7130608563 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
9 LUDHIANA-1 PB-04-005-044-001/308
(Chahar) 		2604005000NRG24080920230305274 08/09/2023 rajwinder kaur 2604005WL014619 rajwinder kaur 00354 PUNB0009510 1515 1515 Processed 07/11/2023 7130608556 RAJWINDER KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-1 PB-04-005-044-001/316
(Chahar) 		2604005000NRG24080920230305276 08/09/2023 ruby devi 2604005WL014619 ruby devi 00354 PUNB0009510 1515 1515 Processed 07/11/2023 7130608562 RUBY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
11 LUDHIANA-1 PB-04-004-017-001/140
(Dhandra) 		2604004000NRG24080920230305289 08/09/2023 PRITAM KAUR 2604004WL014621 PRITAM KAUR 00354 PUNB0152800 1515 1515 Processed 07/11/2023 7130608583 PRITAM KAUR & CDPO LUDHIANA PUNJAB NATIONAL BANK(508568)
12 LUDHIANA-1 PB-04-004-017-001/144
(Dhandra) 		2604004000NRG24080920230305290 08/09/2023 Charanjit kaur 2604004WL014621 Charanjit kaur 00354 PUNB0152800 606 606 Processed 07/11/2023 7130608585 CHARANJIT KAUR WO DILJIT SINGH PUNJAB NATIONAL BANK(508568)
13 LUDHIANA-1 PB-04-004-017-001/147
(Dhandra) 		2604004000NRG24080920230305292 08/09/2023 jagdeep singh 2604004WL014621 jagdeep singh 00354 PUNB0152800 1212 1212 Processed 07/11/2023 7130608584 MASTER JAGDEEP SINGH STATE BANK OF INDIA(508548)
14 LUDHIANA-1 PB-04-004-017-001/151
(Dhandra) 		2604004000NRG24080920230305293 08/09/2023 sukhveer kaur 2604004WL014621 sukhveer kaur 00354 PUNB0152800 909 909 Processed 07/11/2023 7130608550 SUKHVEER KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-1 PB-04-004-017-001/159
(Dhandra) 		2604004000NRG24080920230305294 08/09/2023 Surinder Kaur 2604004WL014621 Surinder Kaur 00354 PUNB0152800 909 909 Processed 07/11/2023 7130608551 SURINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
16 LUDHIANA-1 PB-04-004-017-001/160
(Dhandra) 		2604004000NRG24080920230305295 08/09/2023 Malkeet kaur 2604004WL014621 Malkeet kaur 00354 PUNB0152800 909 909 Processed 07/11/2023 7130608588 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
17 LUDHIANA-1 PB-04-004-017-001/70
(Dhandra) 		2604004000NRG24080920230305297 08/09/2023 BALJINDER KAUR 2604004WL014621 BALJINDER KAUR 00354 PUNB0152800 1515 1515 Processed 07/11/2023 7130608587 BALJINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
18 LUDHIANA-1 PB-04-004-017-001/72
(Dhandra) 		2604004000NRG24080920230305298 08/09/2023 RANJIT KAUR 2604004WL014621 RANJIT KAUR 00354 PUNB0152800 1515 1515 Processed 07/11/2023 7130608553 RANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
19 LUDHIANA-1 PB-04-004-017-001/79
(Dhandra) 		2604004000NRG24080920230305299 08/09/2023 AMRIK KAUR 2604004WL014621 AMRIK KAUR 00354 PUNB0152800 1515 1515 Processed 07/11/2023 7130608586 AMRIK KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
20 LUDHIANA-1 PB-04-004-017-001/80
(Dhandra) 		2604004000NRG24080920230305300 08/09/2023 RANI 2604004WL014621 RANI 00354 PUNB0152800 909 909 Processed 07/11/2023 7130608552 RANI W/OBAHADUR SINGH PUNJAB NATIONAL BANK(508568)
21 LUDHIANA-1 PB-04-004-017-001/86
(Dhandra) 		2604004000NRG24080920230305301 08/09/2023 AMARJIT KAUR 2604004WL014621 AMARJIT KAUR 00354 PUNB0152800 1212 1212 Processed 07/11/2023 7130608554 AMARJIT KAUR ICICI BANK LTD(508534)
22 LUDHIANA-1 PB-04-004-017-001/89
(Dhandra) 		2604004000NRG24080920230305302 08/09/2023 PRITAM KAUR 2604004WL014621 PRITAM KAUR 00354 PUNB0152800 909 909 Processed 07/11/2023 7130608603 PRITAM KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
23 LUDHIANA-1 PB-04-004-001-001/72
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305314 08/09/2023 inderjeet kaur 2604004WL014622 inderjeet kaur 00354 PUNB0461000 1515 1515 Processed 07/11/2023 7130608601 INDERJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 LUDHIANA-1 PB-04-005-044-001/1
(Chahar) 		2604005000NRG24080920230305262 08/09/2023 GURMUKH SINGH 2604005WL014619 GURMUKH SINGH 00415 SBIN0003630 1212 1212 Processed 07/11/2023 7130608591 Gurmukh singh ICICI BANK LTD(508534)
25 LUDHIANA-1 PB-04-005-044-001/244
(Chahar) 		2604005000NRG24080920230305269 08/09/2023 Raj Kaur 2604005WL014619 Raj Kaur 00415 SBIN0003630 1515 1515 Processed 07/11/2023 7130608600 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
26 LUDHIANA-1 PB-04-005-044-001/257
(Chahar) 		2604005000NRG24080920230305271 08/09/2023 balvir kaur 2604005WL014619 balvir kaur 00415 SBIN0003630 1515 1515 Processed 07/11/2023 7130608581 MR BALVIR KAUR STATE BANK OF INDIA(508548)
27 LUDHIANA-1 PB-04-005-044-001/272
(Chahar) 		2604005000NRG24080920230305272 08/09/2023 Manpreet kaur 2604005WL014619 Manpreet kaur 00415 SBIN0003630 1515 1515 Processed 07/11/2023 7130608597 MANPREET KAUR HDFC BANK LTD(607152)
28 LUDHIANA-1 PB-04-005-044-001/307
(Chahar) 		2604005000NRG24080920230305273 08/09/2023 gurmeet kaur 2604005WL014619 gurmeet kaur 00415 SBIN0003630 1515 1515 Rejected 07/11/2023 7130608555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LUDHIANA-1 PB-04-005-044-001/334
(Chahar) 		2604005000NRG24080920230305277 08/09/2023 bimla rani 2604005WL014619 bimla rani 00415 SBIN0003630 1515 1515 Processed 07/11/2023 7130608582 MRS BIMLA RANI STATE BANK OF INDIA(508548)
30 LUDHIANA-1 PB-04-005-044-001/37
(Chahar) 		2604005000NRG24080920230305278 08/09/2023 manjit kaur 2604005WL014619 manjit kaur 00415 SBIN0003630 1515 1515 Processed 07/11/2023 7130608602 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 LUDHIANA-1 PB-04-005-044-001/40
(Chahar) 		2604005000NRG24080920230305279 08/09/2023 Karnail Singh 2604005WL014619 Karnail Singh 00415 SBIN0003630 1515 1515 Processed 07/11/2023 7130608590 KARNAIL SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
32 LUDHIANA-1 PB-04-005-044-001/50
(Chahar) 		2604005000NRG24080920230305280 08/09/2023 surjit kaur 2604005WL014619 surjit kaur 00415 SBIN0003630 1515 1515 Processed 07/11/2023 7130608599 MR SARJIT KAUR STATE BANK OF INDIA(508548)
33 LUDHIANA-1 PB-04-005-044-001/60
(Chahar) 		2604005000NRG24080920230305281 08/09/2023 KULDEEP KAUR 2604005WL014619 KULDEEP KAUR 00415 SBIN0003630 1212 1212 Processed 07/11/2023 7130608592 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 LUDHIANA-1 PB-04-005-044-001/63
(Chahar) 		2604005000NRG24080920230305282 08/09/2023 JASWINDER KAUR 2604005WL014619 JASWINDER KAUR 00415 SBIN0003630 1212 1212 Processed 07/11/2023 7130608595 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 LUDHIANA-1 PB-04-005-044-001/67
(Chahar) 		2604005000NRG24080920230305283 08/09/2023 AMARJIT KAUR 2604005WL014619 AMARJIT KAUR 00415 SBIN0003630 1212 1212 Processed 07/11/2023 7130608593 AMARJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
36 LUDHIANA-1 PB-04-005-044-001/70
(Chahar) 		2604005000NRG24080920230305284 08/09/2023 MANJIT KAUR 2604005WL014619 MANJIT KAUR 00415 SBIN0003630 1515 1515 Processed 07/11/2023 7130608594 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
37 LUDHIANA-1 PB-04-005-044-001/96
(Chahar) 		2604005000NRG24080920230305286 08/09/2023 PARAMJIT KAUR 2604005WL014619 PARAMJIT KAUR 00415 SBIN0003630 1212 1212 Processed 07/11/2023 7130608596 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 LUDHIANA-1 PB-04-005-044-001/98
(Chahar) 		2604005000NRG24080920230305287 08/09/2023 KAILSH KAUR 2604005WL014619 KAILSH KAUR 00415 SBIN0003630 1515 1515 Processed 07/11/2023 7130608598 MRS KAILSH KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
39 LUDHIANA-1 PB-04-004-001-001/101
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305303 08/09/2023 Baljit kaur 2604004WL014622 Baljit kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608574 BALJIT KAUR CANARA BANK(508532)
40 LUDHIANA-1 PB-04-004-001-001/102
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305304 08/09/2023 Ranjit kaur 2604004WL014622 Ranjit kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608578 RANJIT KAUR UCO BANK(607066)
41 LUDHIANA-1 PB-04-004-001-001/103
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305305 08/09/2023 Gian kaur 2604004WL014622 Gian kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608569 GIAN KAUR ICICI BANK LTD(508534)
42 LUDHIANA-1 PB-04-004-001-001/111
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305307 08/09/2023 Sarabjit Kaur 2604004WL014622 Sarabjit Kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608580 SARBJIT KAUR D/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 LUDHIANA-1 PB-04-004-001-001/12
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305309 08/09/2023 HARBANS KAUR 2604004WL014622 HARBANS KAUR 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608566 HARBANS KAUR UCO BANK(607066)
44 LUDHIANA-1 PB-04-004-001-001/150
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305310 08/09/2023 Umkali 2604004WL014622 Umkali 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608577 UMKALI UCO BANK(607066)
45 LUDHIANA-1 PB-04-004-001-001/156
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305311 08/09/2023 sukhwinder kaur 2604004WL014622 sukhwinder kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608572 SUKHWINDER KAUR UCO BANK(607066)
46 LUDHIANA-1 PB-04-004-001-001/71
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305313 08/09/2023 jaswinder kaur 2604004WL014622 jaswinder kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608568 JASWINDER KAUR UCO BANK(607066)
47 LUDHIANA-1 PB-04-004-001-001/77
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305315 08/09/2023 manjit kaur 2604004WL014622 manjit kaur 00462 UCBA0000543 1212 1212 Processed 07/11/2023 7130608565 MANJIT KAUR HDFC BANK LTD(607152)
48 LUDHIANA-1 PB-04-004-001-001/80
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305316 08/09/2023 kuldeep kaur 2604004WL014622 kuldeep kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608570 KULDIP KAUR WO GURDEV SINGH UCO BANK(607066)
49 LUDHIANA-1 PB-04-004-001-001/90
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305317 08/09/2023 sawarn kaur 2604004WL014622 sawarn kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608567 SAWARN KAUR UCO BANK(607066)
50 LUDHIANA-1 PB-04-004-001-001/91
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305318 08/09/2023 kiranjit kaur 2604004WL014622 kiranjit kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608573 KIRANJIT KAUR CANARA BANK(508532)
51 LUDHIANA-1 PB-04-004-001-001/92
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305319 08/09/2023 balbir kaur 2604004WL014622 balbir kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608576 BALBIR KAUR UCO BANK(607066)
52 LUDHIANA-1 PB-04-004-001-001/93
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305320 08/09/2023 gurmeet kaur 2604004WL014622 gurmeet kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608571 GURMIT KAUR W/O BIKRAMJIT SINGH UCO BANK(607066)
53 LUDHIANA-1 PB-04-004-001-001/98
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305321 08/09/2023 Kamaljeet kaur 2604004WL014622 Kamaljeet kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608579 KAMALJEET KAUR UCO BANK(607066)
54 LUDHIANA-1 PB-04-004-001-001/99
(Akalgarh alias Lalton Khurd) 		2604004000NRG24080920230305322 08/09/2023 swaran kaur 2604004WL014622 swaran kaur 00462 UCBA0000543 1515 1515 Processed 07/11/2023 7130608575 SWARAN KAUR W/O BALWINDER SINGH UCO BANK(607066)
SubTotal 23937 23937
Total 73629 73629

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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_080923APB_FTO_51189 Central Bank Of India CBIN0283762 FEROZEPUR ROAD LUDHIANA 1515
2 LUDHIANA-1 PB2604004_080923APB_FTO_51189 Indian Bank IDIB000D029 DUGRI 606
3 LUDHIANA-1 PB2604004_080923APB_FTO_51189 Indian Overseas Bank IOBA0000415 THREEKE 1515
4 LUDHIANA-1 PB2604004_080923APB_FTO_51189 Punjab National Bank PUNB0009510 Nurpur Bet 9696
5 LUDHIANA-1 PB2604004_080923APB_FTO_51189 Punjab National Bank PUNB0152800 DHANDRA 13635
6 LUDHIANA-1 PB2604004_080923APB_FTO_51189 Punjab National Bank PUNB0461000 THREEKE 1515
7 LUDHIANA-1 PB2604004_080923APB_FTO_51189 State Bank of India SBIN0003630 LADHOWAL 21210
8 LUDHIANA-1 PB2604004_080923APB_FTO_51189 UCO Bank UCBA0000543 LALTON KALAN 23937

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