Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_010623FTO_16868
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-04-005-104-001/404
(Khera (Bet)) 		2604005000NRG24010620230065933 01/06/2023 Shanti devi 2604005WL003201 Shanti devi 00176 IDIB000H521 1515 1515 Processed 07/06/2023 2267559921 Shanti devi ()
SubTotal 1515 1515
2 LUDHIANA-1 PB-04-005-104-001/335
(Khera (Bet)) 		2604005000NRG24010620230065929 01/06/2023 santokh kaur 2604005WL003201 santokh kaur 00354 PUNB0009510 1515 1515 Processed 07/06/2023 2267559922 santokh kaur ()
SubTotal 1515 1515
3 LUDHIANA-1 PB-04-010-032-001/140
(Mansuran) 		2604004000NRG24310520230064952 01/06/2023 PARAMJIT KAUR 2604004WL003154 PARAMJIT KAUR 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2267559925 PARAMJIT KAUR ()
4 LUDHIANA-1 PB-04-010-032-001/214
(Mansuran) 		2604004000NRG24310520230064957 01/06/2023 Manjit Kaur 2604004WL003154 Manjit Kaur 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2267559924 Manjit Kaur ()
5 LUDHIANA-1 PB-04-010-032-001/224
(Mansuran) 		2604004000NRG24310520230064961 01/06/2023 pritam singh 2604004WL003154 pritam singh 00354 PUNB0019010 1818 1818 Processed 07/06/2023 2267559923 pritam singh ()
SubTotal 5454 5454
6 LUDHIANA-1 PB-04-004-023-001/92
(Hammayunpura) 		2604004000NRG24310520230064906 01/06/2023 PARAMJEET KAUR 2604004WL003154 PARAMJEET KAUR 00354 PUNB0152800 1515 1515 Processed 07/06/2023 2267559926 PARAMJEET KAUR ()
SubTotal 1515 1515
7 LUDHIANA-1 PB-04-005-126-001/31
(Manj Phaguwal) 		2604005000NRG24310520230064969 01/06/2023 Harnam Singh 2604005WL003155 Harnam Singh 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2267559927 MR HARNAM SINGH ()
8 LUDHIANA-1 PB-04-005-126-001/71
(Manj Phaguwal) 		2604005000NRG24310520230064971 01/06/2023 GULABHO DEVI 2604005WL003155 GULABHO DEVI 00415 SBIN0003630 1818 1818 Processed 07/06/2023 2267559928 MRS GULABO DEVI ()
SubTotal 3636 3636
9 LUDHIANA-1 PB-04-004-058-001/169
(Phullanwal) 		2604004000NRG24310520230064975 01/06/2023 Harjinder Kaur 2604004WL003156 Harjinder Kaur 00415 SBIN0009089 2030 2030 Processed 07/06/2023 2267559929 MRS HARJINDER KAUR ()
SubTotal 2030 2030
10 LUDHIANA-1 PB-04-004-041-001/160
(Kheri) 		2604004000NRG24310520230064913 01/06/2023 Paramjeet kaur 2604004WL003154 Paramjeet kaur 00415 SBIN0051431 1515 1515 Processed 07/06/2023 2267559930 MRS PARAMJEET KAUR ()
11 LUDHIANA-1 PB-04-004-041-001/69
(Kheri) 		2604004000NRG24310520230064922 01/06/2023 SOHAN SINGH 2604004WL003154 SOHAN SINGH 00415 SBIN0051431 1818 1818 Processed 07/06/2023 2267559932 MR SOHAN SINGH SO RAM SINGH ()
12 LUDHIANA-1 PB-04-010-005-001/174
(Beelan) 		2604004000NRG24310520230064937 01/06/2023 Paramjit kaur 2604004WL003154 Paramjit kaur 00415 SBIN0051431 1818 1818 Processed 07/06/2023 2267559931 MRS PARAMJIT KAUR WO JASWINDER SINGH ()
SubTotal 5151 5151
13 LUDHIANA-1 PB-04-004-058-001/168
(Phullanwal) 		2604004000NRG24310520230064974 01/06/2023 Mahinder Kaur 2604004WL003156 Mahinder Kaur 00468 UBIN0538566 1212 1212 Processed 07/06/2023 2267559933 Mahinder Kaur ()
SubTotal 1212 1212
14 LUDHIANA-1 PB-04-004-023-001/147
(Hammayunpura) 		2604004000NRG24310520230064894 01/06/2023 Paramjit Kaur 2604004WL003154 Paramjit Kaur 00468 UBIN0538973 1818 1818 Processed 07/06/2023 2267559935 Paramjit Kaur ()
15 LUDHIANA-1 PB-04-004-023-001/9
(Hammayunpura) 		2604004000NRG24310520230064905 01/06/2023 Jasvir Kaur 2604004WL003154 Jasvir Kaur 00468 UBIN0538973 1818 1818 Processed 07/06/2023 2267559934 Jasvir Kaur ()
16 LUDHIANA-1 PB-04-010-005-001/13
(Beelan) 		2604004000NRG24310520230064932 01/06/2023 Baljit Kaur 2604004WL003154 Baljit Kaur 00468 UBIN0538973 1818 1818 Processed 07/06/2023 2267559938 Baljit Kaur ()
17 LUDHIANA-1 PB-04-010-005-001/152
(Beelan) 		2604004000NRG24310520230064935 01/06/2023 BALJIT KAUR 2604004WL003154 BALJIT KAUR 00468 UBIN0538973 1515 1515 Processed 07/06/2023 2267559937 BALJIT KAUR ()
18 LUDHIANA-1 PB-04-010-005-001/69
(Beelan) 		2604004000NRG24310520230064943 01/06/2023 HARBANS KAUR 2604004WL003154 HARBANS KAUR 00468 UBIN0538973 1818 1818 Processed 07/06/2023 2267559939 HARBANS KAUR ()
19 LUDHIANA-1 PB-04-010-005-001/83
(Beelan) 		2604004000NRG24310520230064946 01/06/2023 Harbans singh 2604004WL003154 Harbans singh 00468 UBIN0538973 1515 1515 Processed 07/06/2023 2267559936 Harbans singh ()
SubTotal 10302 10302
Total 32330 32330

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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_010623FTO_16868 Indian Bank IDIB000H521 HAMBRAN 1515
2 LUDHIANA-1 PB2604004_010623FTO_16868 Punjab National Bank PUNB0009510 Nurpur Bet 1515
3 LUDHIANA-1 PB2604004_010623FTO_16868 Punjab National Bank PUNB0019010 MANSURAN 5454
4 LUDHIANA-1 PB2604004_010623FTO_16868 Punjab National Bank PUNB0152800 DHANDRA 1515
5 LUDHIANA-1 PB2604004_010623FTO_16868 State Bank of India SBIN0003630 LADHOWAL 3636
6 LUDHIANA-1 PB2604004_010623FTO_16868 State Bank of India SBIN0009089 DUNGRI ROAD, LUDHIANA 2030
7 LUDHIANA-1 PB2604004_010623FTO_16868 State Bank of India SBIN0051431 KHERI 5151
8 LUDHIANA-1 PB2604004_010623FTO_16868 Union Bank of India UBIN0538566 PHULLANWALA 1212
9 LUDHIANA-1 PB2604004_010623FTO_16868 Union Bank of India UBIN0538973 JASSOWAL 10302

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