Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_180623FTO_23107
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-04-002-005-001/108
(Baghian) 		2604002000NRG24180620230117943 18/06/2023 PARAMJIT KAUR 2604002WL005335 PARAMJIT KAUR 00048 BKID0006363 2121 2121 Processed 27/06/2023 2797505379 PARAMJIT KAUR ()
2 JAGRAON PB-04-002-005-001/175
(Baghian) 		2604002000NRG24180620230117966 18/06/2023 MANJIT KAUR 2604002WL005335 MANJIT KAUR 00048 BKID0006363 2121 2121 Processed 27/06/2023 2797505381 MANJIT KAUR ()
3 JAGRAON PB-04-002-005-001/180
(Baghian) 		2604002000NRG24180620230117969 18/06/2023 LALO BAI 2604002WL005335 LALO BAI 00048 BKID0006363 2121 2121 Processed 27/06/2023 2797505380 LALO BAI ()
4 JAGRAON PB-04-002-005-001/207
(Baghian) 		2604002000NRG24180620230117984 18/06/2023 KULWINDER KAUR 2604002WL005335 KULWINDER KAUR 00048 BKID0006363 2121 2121 Processed 27/06/2023 2797505382 KULWINDER KAUR ()
5 JAGRAON PB-04-002-028-001/102
(Gidderwindi) 		2604002000NRG24180620230117998 18/06/2023 gurlal singh 2604002WL005336 gurlal singh 00048 BKID0006363 2424 2424 Processed 27/06/2023 2797505378 gurlal singh ()
6 JAGRAON PB-04-002-028-001/203
(Gidderwindi) 		2604002000NRG24180620230118016 18/06/2023 SHINDER KAUR 2604002WL005336 SHINDER KAUR 00048 BKID0006363 2424 2424 Processed 27/06/2023 2797505377 SHINDER KAUR ()
7 JAGRAON PB-04-002-028-001/306
(Gidderwindi) 		2604002000NRG24180620230118037 18/06/2023 AMARJIT KAUR 2604002WL005336 AMARJIT KAUR 00048 BKID0006363 2424 2424 Processed 27/06/2023 2797505383 AMARJIT KAUR ()
8 JAGRAON PB-04-002-054-001/171
(Malsian Bajan) 		2604002000NRG24180620230118221 18/06/2023 MANJEET KAUR 2604002WL005341 MANJEET KAUR 00048 BKID0006363 2121 2121 Processed 27/06/2023 2797505385 MANJEET KAUR ()
9 JAGRAON PB-04-002-054-001/217
(Malsian Bajan) 		2604002000NRG24180620230118227 18/06/2023 RANO BAI 2604002WL005341 RANO BAI 00048 BKID0006363 2121 2121 Processed 27/06/2023 2797505384 RANO BAI ()
SubTotal 19998 19998
10 JAGRAON PB-04-001-032-001/26
(Kothe Fatehdin) 		2604001000NRG24180620230118354 18/06/2023 BALBIR SINGH 2604001WL005352 BALBIR SINGH 00078 CNRB0018158 1818 1818 Processed 27/06/2023 2797505387 BALBIR SINGH ()
11 JAGRAON PB-04-001-032-001/34
(Kothe Fatehdin) 		2604001000NRG24180620230118357 18/06/2023 BINDER KAUR 2604001WL005352 BINDER KAUR 00078 CNRB0018158 1818 1818 Processed 27/06/2023 2797505386 BINDER KAUR ()
SubTotal 3636 3636
12 JAGRAON PB-04-001-032-001/3
(Kothe Fatehdin) 		2604001000NRG24180620230118355 18/06/2023 AMANJIT KAUR 2604001WL005352 AMANJIT KAUR 00152 HDFC0002223 1818 1818 Processed 27/06/2023 2797505388 AMANJIT KAUR ()
SubTotal 1818 1818
13 JAGRAON PB-04-001-032-001/96
(Kothe Fatehdin) 		2604001000NRG24180620230118364 18/06/2023 PARAMJIT KAUR 2604001WL005352 PARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 27/06/2023 2797505389 PARAMJIT KAUR ()
SubTotal 1515 1515
14 JAGRAON PB-04-001-009-001/22
(Bardeke) 		2604001000NRG24180620230117925 18/06/2023 RATANJOT KAUR 2604001WL005334 RATANJOT KAUR 00177 IOBA0000389 606 606 Processed 27/06/2023 2797505390 RATANJOT KAUR ()
SubTotal 606 606
15 JAGRAON PB-04-001-023-001/32
(Gagra) 		2604001000NRG24180620230118309 18/06/2023 BUTTA SINGH 2604001WL005343 BUTTA SINGH 00349 PSIB0000106 1818 1818 Processed 27/06/2023 2797505392 BUTTA SINGH ()
16 JAGRAON PB-04-001-023-001/45
(Gagra) 		2604001000NRG24180620230118311 18/06/2023 ROOP SINGH 2604001WL005343 ROOP SINGH 00349 PSIB0000106 2121 2121 Processed 27/06/2023 2797505391 ROOP SINGH ()
SubTotal 3939 3939
17 JAGRAON PB-04-002-020-001/15
(Buzrag) 		2604002000NRG24180620230118060 18/06/2023 PARAMJIT KAUR 2604002WL005337 PARAMJIT KAUR 00349 PSIB0021188 1515 1515 Processed 27/06/2023 2797505394 PARAMJIT KAUR ()
18 JAGRAON PB-04-002-020-001/160
(Buzrag) 		2604002000NRG24180620230118065 18/06/2023 VIRPAL KAUR 2604002WL005337 VIRPAL KAUR 00349 PSIB0021188 1212 1212 Processed 27/06/2023 2797505395 VIRPAL KAUR ()
19 JAGRAON PB-04-002-020-001/165
(Buzrag) 		2604002000NRG24180620230118067 18/06/2023 RANJEET KAUR 2604002WL005337 RANJEET KAUR 00349 PSIB0021188 1818 1818 Processed 27/06/2023 2797505393 RANJEET KAUR ()
20 JAGRAON PB-04-002-020-001/200
(Buzrag) 		2604002000NRG24180620230118077 18/06/2023 SANDEEP KAUR 2604002WL005337 SANDEEP KAUR 00349 PSIB0021188 1212 1212 Processed 27/06/2023 2797505397 SANDEEP KAUR ()
21 JAGRAON PB-04-002-020-001/76
(Buzrag) 		2604002000NRG24180620230118096 18/06/2023 SARABJIT KAUR 2604002WL005337 SARABJIT KAUR 00349 PSIB0021188 1212 1212 Processed 27/06/2023 2797505396 SARABJIT KAUR ()
SubTotal 6969 6969
22 JAGRAON PB-04-001-032-001/48
(Kothe Fatehdin) 		2604001000NRG24180620230118360 18/06/2023 JOGINDER KAUR 2604001WL005352 JOGINDER KAUR 00354 PUNB0000510 1515 1515 Processed 28/06/2023 2797505398 JOGINDER KAUR ()
SubTotal 1515 1515
23 JAGRAON PB-04-002-005-001/193
(Baghian) 		2604002000NRG24180620230117976 18/06/2023 PASO BAI 2604002WL005335 PASO BAI 00354 PUNB0008710 2121 2121 Processed 28/06/2023 2797505399 PASO BAI ()
SubTotal 2121 2121
24 JAGRAON PB-04-001-021-001/249
(Dherka) 		2604001000NRG24180620230118274 18/06/2023 VEERPAL KAUR 2604001WL005342 VEERPAL KAUR 00354 PUNB0078900 1515 1515 Processed 28/06/2023 2797505400 VEERPAL KAUR ()
SubTotal 1515 1515
25 JAGRAON PB-04-002-028-001/290
(Gidderwindi) 		2604002000NRG24180620230118031 18/06/2023 karanpreet singh 2604002WL005336 karanpreet singh 00415 SBIN0050079 2424 2424 Processed 27/06/2023 2797505401 MASTER KARANPREET SINGH ()
SubTotal 2424 2424
26 JAGRAON PB-04-001-028-001/1045
(Kaonke Kalan) 		2604001000NRG24180620230118133 18/06/2023 Butta Singh 2604001WL005339 Butta Singh 00415 SBIN0050133 2121 2121 Processed 27/06/2023 2797505402 MR BUTTA SINGH ()
27 JAGRAON PB-04-001-028-001/226
(Kaonke Kalan) 		2604001000NRG24180620230118146 18/06/2023 BALJIT KAUR 2604001WL005339 BALJIT KAUR 00415 SBIN0050133 2121 2121 Processed 27/06/2023 2797505403 MR BALVIR SINGH ()
28 JAGRAON PB-04-001-028-001/652
(Kaonke Kalan) 		2604001000NRG24180620230118168 18/06/2023 PARVEEN KAUR 2604001WL005339 PARVEEN KAUR 00415 SBIN0050133 606 606 Processed 27/06/2023 2797505404 MRS PARVEEN KAUR ()
SubTotal 4848 4848
29 JAGRAON PB-04-002-009-001/91
(Barsal) 		2604002000NRG24180620230118127 18/06/2023 GURMIT KAUR 2604002WL005338 GURMIT KAUR 00415 SBIN0050161 2121 2121 Processed 27/06/2023 2797505414 MRS GURMIT KAUR ()
SubTotal 2121 2121
30 JAGRAON PB-04-001-009-001/125
(Bardeke) 		2604001000NRG24180620230117893 18/06/2023 CHAMKAUR SINGH 2604001WL005334 CHAMKAUR SINGH 00415 SBIN0051220 2121 2121 Processed 27/06/2023 2797505405 MR CHAMKOR SINGH ()
31 JAGRAON PB-04-001-009-001/178
(Bardeke) 		2604001000NRG24180620230117917 18/06/2023 KULDEEP KAUR 2604001WL005334 KULDEEP KAUR 00415 SBIN0051220 1818 1818 Processed 27/06/2023 2797505413 MRS KULDEEP KAUR ()
SubTotal 3939 3939
32 JAGRAON PB-04-001-018-001/505
(Dalla) 		2604001000NRG24180620230118201 18/06/2023 PARMAL KAUR 2604001WL005340 PARMAL KAUR 00462 UCBA0002759 1818 1818 Processed 27/06/2023 2797505408 PARMAL KAUR ()
33 JAGRAON PB-04-001-018-001/78-A
(Dalla) 		2604001000NRG24180620230118206 18/06/2023 TOTA SINGH 2604001WL005340 TOTA SINGH 00462 UCBA0002759 1818 1818 Processed 27/06/2023 2797505409 TOTA SINGH S/O JOGINDER SINGH ()
34 JAGRAON PB-04-001-018-001/834
(Dalla) 		2604001000NRG24180620230118207 18/06/2023 RANJIT KAUR 2604001WL005340 RANJIT KAUR 00462 UCBA0002759 1515 1515 Processed 27/06/2023 2797505407 RANJIT KAUR ()
35 JAGRAON PB-04-001-021-001/266
(Dherka) 		2604001000NRG24180620230118279 18/06/2023 Gurdeep Kaur 2604001WL005342 Gurdeep Kaur 00462 UCBA0002759 1515 1515 Processed 27/06/2023 2797505410 GURDEEP KAUR ()
SubTotal 6666 6666
36 JAGRAON PB-04-001-018-001/463
(Dalla) 		2604001000NRG24180620230118196 18/06/2023 BALVIR SINGH 2604001WL005340 BALVIR SINGH 00468 UBIN0540498 1515 1515 Processed 27/06/2023 2797505412 BALVIR SINGH ()
SubTotal 1515 1515
37 JAGRAON PB-04-001-032-001/22
(Kothe Fatehdin) 		2604001000NRG24180620230118353 18/06/2023 SWARAN KAUR 2604001WL005352 SWARAN KAUR 00468 UBIN0918776 1515 1515 Processed 27/06/2023 2797505406 SWARAN KAUR ()
38 JAGRAON PB-04-001-032-001/4
(Kothe Fatehdin) 		2604001000NRG24180620230118358 18/06/2023 GURBAKSH KAUR 2604001WL005352 GURBAKSH KAUR 00468 UBIN0918776 1818 1818 Processed 27/06/2023 2797505411 GURBAKSH KAUR ()
SubTotal 3333 3333
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 JAGRAON PB2604001_180623FTO_23107 Bank of India BKID0006363 GIDDERWINDI 19998
2 JAGRAON PB2604001_180623FTO_23107 Canara Bank CNRB0018158 JAGRAON II 3636
3 JAGRAON PB2604001_180623FTO_23107 HDFC HDFC0002223 KOT ISA KHAN 1818
4 JAGRAON PB2604001_180623FTO_23107 IDBI Bank IBKL0001014 JAGRAON 1515
5 JAGRAON PB2604001_180623FTO_23107 Indian Overseas Bank IOBA0000389 JAGRAON 606
6 JAGRAON PB2604001_180623FTO_23107 Punjab & Sind Bank PSIB0000106 JAGRAON 3939
7 JAGRAON PB2604001_180623FTO_23107 Punjab & Sind Bank PSIB0021188 BUJRAG 6969
8 JAGRAON PB2604001_180623FTO_23107 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1515
9 JAGRAON PB2604001_180623FTO_23107 Punjab National Bank PUNB0008710 Kishanpur Kalan 2121
10 JAGRAON PB2604001_180623FTO_23107 Punjab National Bank PUNB0078900 MALLAH 1515
11 JAGRAON PB2604001_180623FTO_23107 State Bank of India SBIN0050079 SIDHWAN BET 2424
12 JAGRAON PB2604001_180623FTO_23107 State Bank of India SBIN0050133 KONKE KALAN 4848
13 JAGRAON PB2604001_180623FTO_23107 State Bank of India SBIN0050161 SWADDI 2121
14 JAGRAON PB2604001_180623FTO_23107 State Bank of India SBIN0051220 HANS 3939
15 JAGRAON PB2604001_180623FTO_23107 UCO Bank UCBA0002759 DALLA 6666
16 JAGRAON PB2604001_180623FTO_23107 Union Bank of India UBIN0540498 AKHARA 1515
17 JAGRAON PB2604001_180623FTO_23107 Union Bank of India UBIN0918776 JAGRAON 3333

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