Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_300723APB_FTO_38903
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-04-005-105-001/1
(Kot Gangu Rai) 		2604005000NRG24300720230222669 30/07/2023 SUKHDEV SINGH 2604005WL010252 SUKHDEV SINGH 00045 BARB0TRDSHA 1515 1515 Processed 04/08/2023 4174259730 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
2 LUDHIANA-2 PB-04-005-150-001/85
(Rajoor) 		2604005000NRG24300720230222653 30/07/2023 Ramandeep kaur 2604005WL010250 Ramandeep kaur 00045 BARB0TRDSHA 909 909 Processed 04/08/2023 4174259689 RAMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
3 LUDHIANA-2 PB-04-005-165-001/2
(Sasrali Colony) 		2604005000NRG24300720230222660 30/07/2023 rani kaur 2604005WL010251 rani kaur 00048 BKID0006594 1515 1515 Processed 04/08/2023 4174259739 RANI KAUR BANK OF INDIA(508505)
4 LUDHIANA-2 PB-04-005-165-001/81
(Sasrali Colony) 		2604005000NRG24300720230222665 30/07/2023 pambo kaur 2604005WL010251 pambo kaur 00048 BKID0006594 303 303 Processed 04/08/2023 4174259738 PAMBO KAUR BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-165-001/85
(Sasrali Colony) 		2604005000NRG24300720230222666 30/07/2023 rani kaur 2604005WL010251 rani kaur 00048 BKID0006594 606 606 Processed 04/08/2023 4174259737 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
6 LUDHIANA-2 PB-04-005-105-001/98
(Kot Gangu Rai) 		2604005000NRG24300720230222709 30/07/2023 kuldeep kaur 2604005WL010252 kuldeep kaur 00177 IOBA0000188 1515 1515 Processed 04/08/2023 4174259732 Kuldeep kaur ICICI BANK LTD(508534)
SubTotal 1515 1515
7 LUDHIANA-2 PB-04-005-165-001/118
(Sasrali Colony) 		2604005000NRG24300720230222657 30/07/2023 DJV 2604005WL010251 DJV 00354 PUNB0345400 1515 1515 Processed 04/08/2023 4174259727 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
8 LUDHIANA-2 PB-04-005-165-001/77
(Sasrali Colony) 		2604005000NRG24300720230222664 30/07/2023 gurmel kaur 2604005WL010251 gurmel kaur 00354 PUNB0345700 909 909 Processed 04/08/2023 4174259734 GURMEL KAUR UCO BANK(607066)
SubTotal 909 909
9 LUDHIANA-2 PB-04-005-150-001/36
(Rajoor) 		2604005000NRG24300720230222652 30/07/2023 Malkeet Kaur 2604005WL010250 Malkeet Kaur 00354 PUNB0345900 909 909 Processed 04/08/2023 4174259735 MALKEET KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
10 LUDHIANA-2 PB-04-005-165-001/114
(Sasrali Colony) 		2604005000NRG24300720230222656 30/07/2023 veena kaur 2604005WL010251 veena kaur 00415 SBIN0010004 1818 1818 Processed 04/08/2023 4174259733 MRS BEENA KAUR STATE BANK OF INDIA(508548)
11 LUDHIANA-2 PB-04-005-165-001/23
(Sasrali Colony) 		2604005000NRG24300720230222661 30/07/2023 surjit kaur 2604005WL010251 surjit kaur 00415 SBIN0010004 1818 1818 Processed 04/08/2023 4174259726 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
12 LUDHIANA-2 PB-04-005-165-001/93
(Sasrali Colony) 		2604005000NRG24300720230222667 30/07/2023 MANGAL SINGH 2604005WL010251 MANGAL SINGH 00415 SBIN0010004 1515 1515 Processed 04/08/2023 4174259736 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
13 LUDHIANA-2 PB-04-005-165-001/100
(Sasrali Colony) 		2604005000NRG24300720230222654 30/07/2023 darshan singh 2604005WL010251 darshan singh 00462 UCBA0000424 909 909 Processed 04/08/2023 4174259731 DARSHAN SINGH SO MATHRA SINGH BANK OF INDIA(508505)
14 LUDHIANA-2 PB-04-005-165-001/107
(Sasrali Colony) 		2604005000NRG24300720230222655 30/07/2023 NIRMAL KAUR 2604005WL010251 NIRMAL KAUR 00462 UCBA0000424 1818 1818 Processed 04/08/2023 4174259688 NIRMAL KAUR W O PALWINDER SINGH UCO BANK(607066)
15 LUDHIANA-2 PB-04-005-165-001/73
(Sasrali Colony) 		2604005000NRG24300720230222663 30/07/2023 rani kaur 2604005WL010251 rani kaur 00462 UCBA0000424 1515 1515 Processed 04/08/2023 4174259687 RANI KAUR W/O MATHRA SINGH UCO BANK(607066)
SubTotal 4242 4242
16 LUDHIANA-2 PB-04-005-165-001/41
(Sasrali Colony) 		2604005000NRG24300720230222662 30/07/2023 Sohan Singh 2604005WL010251 Sohan Singh 00462 UCBA0002595 909 909 Processed 04/08/2023 4174259690 SOHAN SINGH ICICI BANK LTD(508534)
17 LUDHIANA-2 PB-04-005-165-001/94
(Sasrali Colony) 		2604005000NRG24300720230222668 30/07/2023 gurdev kaur 2604005WL010251 gurdev kaur 00462 UCBA0002595 1818 1818 Processed 04/08/2023 4174259691 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
18 LUDHIANA-2 PB-04-005-105-001/101
(Kot Gangu Rai) 		2604005000NRG24300720230222671 30/07/2023 pritam kaur 2604005WL010252 pritam kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259719 PREETAM KAUR UNION BANK OF INDIA(508500)
19 LUDHIANA-2 PB-04-005-105-001/103
(Kot Gangu Rai) 		2604005000NRG24300720230222672 30/07/2023 bhajan kaur 2604005WL010252 bhajan kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259715 BHAJAN KAUR UNION BANK OF INDIA(508500)
20 LUDHIANA-2 PB-04-005-105-001/105
(Kot Gangu Rai) 		2604005000NRG24300720230222673 30/07/2023 daljeet kaur 2604005WL010252 daljeet kaur 00468 UBIN0827801 909 909 Processed 04/08/2023 4174259693 DALJEET KAUR UNION BANK OF INDIA(508500)
21 LUDHIANA-2 PB-04-005-105-001/107
(Kot Gangu Rai) 		2604005000NRG24300720230222674 30/07/2023 bhupinder kaur 2604005WL010252 bhupinder kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259713 BHUPINDER KAUR WO MEVA SINGH UNION BANK OF INDIA(508500)
22 LUDHIANA-2 PB-04-005-105-001/110
(Kot Gangu Rai) 		2604005000NRG24300720230222675 30/07/2023 kamljeet kaur 2604005WL010252 kamljeet kaur 00468 UBIN0827801 909 909 Processed 04/08/2023 4174259724 KAMALJEET KAUR UNION BANK OF INDIA(508500)
23 LUDHIANA-2 PB-04-005-105-001/119
(Kot Gangu Rai) 		2604005000NRG24300720230222676 30/07/2023 baljinder kaur 2604005WL010252 baljinder kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259720 BALJINDER KAUR UNION BANK OF INDIA(508500)
24 LUDHIANA-2 PB-04-005-105-001/120
(Kot Gangu Rai) 		2604005000NRG24300720230222677 30/07/2023 Pardeep kaur 2604005WL010252 Pardeep kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259725 PARDEEP KAUR UNION BANK OF INDIA(508500)
25 LUDHIANA-2 PB-04-005-105-001/122
(Kot Gangu Rai) 		2604005000NRG24300720230222678 30/07/2023 jarnail Singh 2604005WL010252 jarnail Singh 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259722 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
26 LUDHIANA-2 PB-04-005-105-001/28
(Kot Gangu Rai) 		2604005000NRG24300720230222681 30/07/2023 Manjeet Kaur 2604005WL010252 Manjeet Kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259708 MANJEET KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
27 LUDHIANA-2 PB-04-005-105-001/30
(Kot Gangu Rai) 		2604005000NRG24300720230222682 30/07/2023 Surinder Kaur 2604005WL010252 Surinder Kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259729 SURINDER KAUR UNION BANK OF INDIA(508500)
28 LUDHIANA-2 PB-04-005-105-001/31
(Kot Gangu Rai) 		2604005000NRG24300720230222683 30/07/2023 Dalbar Kaur 2604005WL010252 Dalbar Kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259710 DALBAR KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
29 LUDHIANA-2 PB-04-005-105-001/33
(Kot Gangu Rai) 		2604005000NRG24300720230222684 30/07/2023 Kiran Kaur 2604005WL010252 Kiran Kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259695 KIRAN KAUR WO NIKU SINGH UNION BANK OF INDIA(508500)
30 LUDHIANA-2 PB-04-005-105-001/34
(Kot Gangu Rai) 		2604005000NRG24300720230222685 30/07/2023 Dalvir Kaur 2604005WL010252 Dalvir Kaur 00468 UBIN0827801 303 303 Processed 04/08/2023 4174259696 DALVIR KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
31 LUDHIANA-2 PB-04-005-105-001/35
(Kot Gangu Rai) 		2604005000NRG24300720230222686 30/07/2023 Ranjit Kaur 2604005WL010252 Ranjit Kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259705 RANJIT KAUR UNION BANK OF INDIA(508500)
32 LUDHIANA-2 PB-04-005-105-001/36
(Kot Gangu Rai) 		2604005000NRG24300720230222687 30/07/2023 Kanso 2604005WL010252 Kanso 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259716 KANSO UNION BANK OF INDIA(508500)
33 LUDHIANA-2 PB-04-005-105-001/37
(Kot Gangu Rai) 		2604005000NRG24300720230222688 30/07/2023 Jasvir Kaur 2604005WL010252 Jasvir Kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259706 JASVIR KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
34 LUDHIANA-2 PB-04-005-105-001/38
(Kot Gangu Rai) 		2604005000NRG24300720230222689 30/07/2023 Mukhtiar Kaur 2604005WL010252 Mukhtiar Kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259711 MUKHTIAR KAUR WO PARKASN SINGH UNION BANK OF INDIA(508500)
35 LUDHIANA-2 PB-04-005-105-001/41
(Kot Gangu Rai) 		2604005000NRG24300720230222690 30/07/2023 Gurmail Kaur 2604005WL010252 Gurmail Kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259707 GURMAIL KAUR WO MUKHTAR SINGH UNION BANK OF INDIA(508500)
36 LUDHIANA-2 PB-04-005-105-001/42
(Kot Gangu Rai) 		2604005000NRG24300720230222691 30/07/2023 Sarbjit Kaur 2604005WL010252 Sarbjit Kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259692 SARBJIT KAUR UNION BANK OF INDIA(508500)
37 LUDHIANA-2 PB-04-005-105-001/43
(Kot Gangu Rai) 		2604005000NRG24300720230222692 30/07/2023 Shingara Singh 2604005WL010252 Shingara Singh 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259700 SHINGARA SINGH SO FAKIREEA SINGH UNION BANK OF INDIA(508500)
38 LUDHIANA-2 PB-04-005-105-001/44
(Kot Gangu Rai) 		2604005000NRG24300720230222693 30/07/2023 Darshan Kaur 2604005WL010252 Darshan Kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259701 DARSHAN KAUR UNION BANK OF INDIA(508500)
39 LUDHIANA-2 PB-04-005-105-001/45
(Kot Gangu Rai) 		2604005000NRG24300720230222694 30/07/2023 Pal Kaur 2604005WL010252 Pal Kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259703 PAL KAUR UNION BANK OF INDIA(508500)
40 LUDHIANA-2 PB-04-005-105-001/46
(Kot Gangu Rai) 		2604005000NRG24300720230222695 30/07/2023 Jaspal Kaur 2604005WL010252 Jaspal Kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259728 JASPAL KAUR WO HARCHAND LAL UNION BANK OF INDIA(508500)
41 LUDHIANA-2 PB-04-005-105-001/53
(Kot Gangu Rai) 		2604005000NRG24300720230222696 30/07/2023 Charanjit Kaur 2604005WL010252 Charanjit Kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259714 CHARANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
42 LUDHIANA-2 PB-04-005-105-001/54
(Kot Gangu Rai) 		2604005000NRG24300720230222697 30/07/2023 Dalbara Singh 2604005WL010252 Dalbara Singh 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259697 DALBARA SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
43 LUDHIANA-2 PB-04-005-105-001/58
(Kot Gangu Rai) 		2604005000NRG24300720230222698 30/07/2023 Kuldeep kaur 2604005WL010252 Kuldeep kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259694 KULDEEP KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
44 LUDHIANA-2 PB-04-005-105-001/59
(Kot Gangu Rai) 		2604005000NRG24300720230222699 30/07/2023 Kamaljit kaur 2604005WL010252 Kamaljit kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259702 KAMALJIT KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
45 LUDHIANA-2 PB-04-005-105-001/65
(Kot Gangu Rai) 		2604005000NRG24300720230222700 30/07/2023 Sarda singh 2604005WL010252 Sarda singh 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259699 SARDA SINGH SO PUNJAB SINGH UNION BANK OF INDIA(508500)
46 LUDHIANA-2 PB-04-005-105-001/68
(Kot Gangu Rai) 		2604005000NRG24300720230222701 30/07/2023 Manjeet kaur 2604005WL010252 Manjeet kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259717 MANJEET KAUR UNION BANK OF INDIA(508500)
47 LUDHIANA-2 PB-04-005-105-001/69
(Kot Gangu Rai) 		2604005000NRG24300720230222702 30/07/2023 Kulwinder kaur 2604005WL010252 Kulwinder kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259712 KULWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
48 LUDHIANA-2 PB-04-005-105-001/70
(Kot Gangu Rai) 		2604005000NRG24300720230222703 30/07/2023 Jagroop kaur 2604005WL010252 Jagroop kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259704 JAGROOP KAUR UNION BANK OF INDIA(508500)
49 LUDHIANA-2 PB-04-005-105-001/78
(Kot Gangu Rai) 		2604005000NRG24300720230222704 30/07/2023 Ranbir kaur 2604005WL010252 Ranbir kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259721 RANBIR KAUR INDIAN OVERSEAS BANK(508541)
50 LUDHIANA-2 PB-04-005-105-001/9
(Kot Gangu Rai) 		2604005000NRG24300720230222705 30/07/2023 Parmjeet Kaur 2604005WL010252 Parmjeet Kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259709 PARMJEET KAUR UNION BANK OF INDIA(508500)
51 LUDHIANA-2 PB-04-005-105-001/92
(Kot Gangu Rai) 		2604005000NRG24300720230222706 30/07/2023 kuldeep kaur 2604005WL010252 kuldeep kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4174259718 KULDEEP KAUR UNION BANK OF INDIA(508500)
52 LUDHIANA-2 PB-04-005-105-001/95
(Kot Gangu Rai) 		2604005000NRG24300720230222707 30/07/2023 harwinder kaur 2604005WL010252 harwinder kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4174259723 HARVINDER KAUR UNION BANK OF INDIA(508500)
53 LUDHIANA-2 PB-04-005-105-001/96
(Kot Gangu Rai) 		2604005000NRG24300720230222708 30/07/2023 harjinder kaur 2604005WL010252 harjinder kaur 00468 UBIN0827801 303 303 Processed 04/08/2023 4174259698 HARJINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 46662 46662
Total 68478 68478

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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_300723APB_FTO_38903 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 2424
2 LUDHIANA-2 PB2604005_300723APB_FTO_38903 Bank of India BKID0006594 RAHON ROAD 2424
3 LUDHIANA-2 PB2604005_300723APB_FTO_38903 Indian Overseas Bank IOBA0000188 KATANIKALAN 1515
4 LUDHIANA-2 PB2604005_300723APB_FTO_38903 Punjab National Bank PUNB0345400 CHAUNTA 1515
5 LUDHIANA-2 PB2604005_300723APB_FTO_38903 Punjab National Bank PUNB0345700 BASTI JODHEWAL 909
6 LUDHIANA-2 PB2604005_300723APB_FTO_38903 Punjab National Bank PUNB0345900 KUM KALAN 909
7 LUDHIANA-2 PB2604005_300723APB_FTO_38903 State Bank of India SBIN0010004 RAHON ROAD 5151
8 LUDHIANA-2 PB2604005_300723APB_FTO_38903 UCO Bank UCBA0000424 MANGHAT 4242
9 LUDHIANA-2 PB2604005_300723APB_FTO_38903 UCO Bank UCBA0002595 JAGIRPUR 2727
10 LUDHIANA-2 PB2604005_300723APB_FTO_38903 Union Bank of India UBIN0827801 KOT GANGUIRAI 46662

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