Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:58 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_140823FTO_43692
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-04-002-038-001/130
(Kakar) 		2604002000NRG24140820230258302 14/08/2023 Daula SINGH 2604002WL012162 Daula SINGH 00032 UTIB0SLDH01 606 606 Processed 24/08/2023 4772683313 Daula SINGH ()
2 JAGRAON PB-04-002-038-001/48
(Kakar) 		2604002000NRG24140820230258310 14/08/2023 SUKHDEV SINGH 2604002WL012162 SUKHDEV SINGH 00032 UTIB0SLDH01 1515 1515 Processed 24/08/2023 4772683314 SUKHDEV SINGH ()
SubTotal 2121 2121
3 JAGRAON PB-04-002-038-001/11
(Kakar) 		2604002000NRG24140820230258300 14/08/2023 Joginder Singh 2604002WL012162 Joginder Singh 00048 BKID0006363 1818 1818 Processed 23/08/2023 4772683288 Joginder Singh ()
4 JAGRAON PB-04-002-056-001/1
(Manaverpura) 		2604002000NRG24140820230258179 14/08/2023 BALWINDER SINGH 2604002WL012154 BALWINDER SINGH 00048 BKID0006363 1818 1818 Processed 23/08/2023 4772683287 BALWINDER SINGH ()
5 JAGRAON PB-04-002-056-001/17
(Manaverpura) 		2604002000NRG24140820230258183 14/08/2023 DHARAM SINGH 2604002WL012154 DHARAM SINGH 00048 BKID0006363 606 606 Processed 23/08/2023 4772683285 DHARAM SINGH ()
6 JAGRAON PB-04-002-056-001/3
(Manaverpura) 		2604002000NRG24140820230258189 14/08/2023 AJIT SINGH 2604002WL012154 AJIT SINGH 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772683289 AJIT SINGH ()
7 JAGRAON PB-04-002-056-001/37
(Manaverpura) 		2604002000NRG24140820230258193 14/08/2023 PARAMJIT KAUR 2604002WL012154 PARAMJIT KAUR 00048 BKID0006363 1818 1818 Processed 23/08/2023 4772683286 PARAMJIT KAUR ()
SubTotal 8181 8181
8 JAGRAON PB-04-002-004-001/227
(Amargarh Kaler) 		2604002000NRG24140820230257756 14/08/2023 Sukhpal Kaur 2604002WL012133 Sukhpal Kaur 00078 CNRB0002097 2424 2424 Processed 24/08/2023 4772683300 Sukhpal Kaur ()
SubTotal 2424 2424
9 JAGRAON PB-04-002-004-001/224
(Amargarh Kaler) 		2604002000NRG24140820230257755 14/08/2023 JASWINDER KAUR 2604002WL012133 JASWINDER KAUR 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772683294 JASWINDER KAUR ()
10 JAGRAON PB-04-002-004-001/255
(Amargarh Kaler) 		2604002000NRG24140820230257759 14/08/2023 JASVIR KAUR 2604002WL012133 JASVIR KAUR 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772683296 JASVIR KAUR ()
11 JAGRAON PB-04-002-004-001/284
(Amargarh Kaler) 		2604002000NRG24140820230257709 14/08/2023 RANI KAUR 2604002WL012131 RANI KAUR 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772683298 RANI KAUR ()
12 JAGRAON PB-04-002-004-001/38
(Amargarh Kaler) 		2604002000NRG24140820230257764 14/08/2023 Manjit Kaur 2604002WL012133 Manjit Kaur 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772683297 Manjit Kaur ()
13 JAGRAON PB-04-002-004-001/41
(Amargarh Kaler) 		2604002000NRG24140820230257765 14/08/2023 LOVEJIT SINGH 2604002WL012133 LOVEJIT SINGH 00089 CBIN0280366 2121 2121 Processed 23/08/2023 4772683291 LOVEJIT SINGH ()
14 JAGRAON PB-04-002-004-001/50
(Amargarh Kaler) 		2604002000NRG24140820230257766 14/08/2023 Mandeep Kaur 2604002WL012133 Mandeep Kaur 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772683299 Mandeep Kaur ()
15 JAGRAON PB-04-002-004-001/74
(Amargarh Kaler) 		2604002000NRG24140820230257771 14/08/2023 Resham Singh 2604002WL012133 Resham Singh 00089 CBIN0280366 2424 2424 Processed 23/08/2023 4772683295 Resham Singh ()
16 JAGRAON PB-04-002-076-001/116
(Sherpur Khurd) 		2604002000NRG24140820230257522 14/08/2023 BALVIR KAUR 2604002WL012125 BALVIR KAUR 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772683292 BALVIR KAUR ()
17 JAGRAON PB-04-002-076-001/223
(Sherpur Khurd) 		2604002000NRG24140820230257538 14/08/2023 AMAR KAUR 2604002WL012125 AMAR KAUR 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772683293 AMAR KAUR ()
18 JAGRAON PB-04-002-076-001/61
(Sherpur Khurd) 		2604002000NRG24140820230257548 14/08/2023 Charan Kaur 2604002WL012125 Charan Kaur 00089 CBIN0280366 1818 1818 Processed 23/08/2023 4772683290 Charan Kaur ()
SubTotal 22119 22119
19 JAGRAON PB-04-002-060-001/168
(Parjian Biharipur) 		2604002000NRG24140820230257815 14/08/2023 ARSHDEEP SINGH 2604002WL012138 ARSHDEEP SINGH 00152 HDFC0002888 606 606 Processed 23/08/2023 4772683301 ARSHDEEP SINGH ()
SubTotal 606 606
20 JAGRAON PB-04-002-004-001/255
(Amargarh Kaler) 		2604002000NRG24140820230257760 14/08/2023 Nirmal Singh 2604002WL012133 Nirmal Singh 00152 HDFC0003312 2424 2424 Processed 23/08/2023 4772683302 Nirmal Singh ()
SubTotal 2424 2424
21 JAGRAON PB-04-002-020-001/110
(Buzrag) 		2604002000NRG24140820230258226 14/08/2023 sukhminder kaur 2604002WL012158 sukhminder kaur 00349 PSIB0021188 1818 1818 Processed 23/08/2023 4772683303 sukhminder kaur ()
SubTotal 1818 1818
22 JAGRAON PB-04-002-004-001/222
(Amargarh Kaler) 		2604002000NRG24140820230257754 14/08/2023 AMARJEET KAUR 2604002WL012133 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772683306 AMARJEET KAUR ()
23 JAGRAON PB-04-002-028-001/114
(Gidderwindi) 		2604002000NRG24140820230258387 14/08/2023 Dilpreet Singh 2604002WL012166 Dilpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772683311 Dilpreet Singh ()
24 JAGRAON PB-04-002-028-001/154
(Gidderwindi) 		2604002000NRG24140820230258388 14/08/2023 AMARJIT KAUR 2604002WL012166 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 23/08/2023 4772683309 No Such Account
25 JAGRAON PB-04-012-025-001/146
(Kamalpura) 		2604012000NRG24140820230257895 14/08/2023 Kulwinder Kaur 2604012WL012141 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772683305 Kulwinder Kaur ()
26 JAGRAON PB-04-012-025-001/210
(Kamalpura) 		2604012000NRG24140820230257626 14/08/2023 Gurpreet Rani 2604012WL012128 Gurpreet Rani 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772683310 Gurpreet Rani ()
27 JAGRAON PB-04-012-025-001/245
(Kamalpura) 		2604012000NRG24140820230257639 14/08/2023 HARNINDER KAUR 2604012WL012128 HARNINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772683308 HARNINDER KAUR ()
28 JAGRAON PB-04-012-025-001/306
(Kamalpura) 		2604012000NRG24140820230257916 14/08/2023 DAVINDER KAUR 2604012WL012141 DAVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772683307 DAVINDER KAUR ()
SubTotal 12120 12120
29 JAGRAON PB-04-001-055-001/105
(Jagraon Pati Malak) 		2604001000NRG24140820230258203 14/08/2023 JAGROOP SINGH 2604001WL012156 JAGROOP SINGH 00354 PUNB0000510 2424 2424 Processed 23/08/2023 4772683304 JAGROOP SINGH ()
SubTotal 2424 2424
30 JAGRAON PB-04-002-028-001/290
(Gidderwindi) 		2604002000NRG24140820230258393 14/08/2023 karanpreet singh 2604002WL012166 karanpreet singh 00415 SBIN0050079 2424 2424 Processed 23/08/2023 4772683312 MASTER KARANPREET SINGH ()
SubTotal 2424 2424
31 JAGRAON PB-04-001-055-001/235
(Jagraon Pati Malak) 		2604001000NRG24140820230258208 14/08/2023 SATWANT SINGH 2604001WL012156 SATWANT SINGH 00555 YESB0000149 2424 2424 Processed 23/08/2023 4772683315 SATWANT SINGH ()
SubTotal 2424 2424
Total 59085 59085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_140823FTO_43692 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2121
2 JAGRAON PB2604001_140823FTO_43692 Bank of India BKID0006363 GIDDERWINDI 8181
3 JAGRAON PB2604001_140823FTO_43692 Canara Bank CNRB0002097 JAGRAON 2424
4 JAGRAON PB2604001_140823FTO_43692 Central Bank Of India CBIN0280366 GHALIB KALAN 22119
5 JAGRAON PB2604001_140823FTO_43692 HDFC HDFC0002888 Sidhwan Bet 606
6 JAGRAON PB2604001_140823FTO_43692 HDFC HDFC0003312 NANAKSAR KALER 2424
7 JAGRAON PB2604001_140823FTO_43692 Punjab & Sind Bank PSIB0021188 BUJRAG 1818
8 JAGRAON PB2604001_140823FTO_43692 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 3030
9 JAGRAON PB2604001_140823FTO_43692 Punjab Gramin Bank PUNB0PGB003 Kamalpura 6969
10 JAGRAON PB2604001_140823FTO_43692 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 2121
11 JAGRAON PB2604001_140823FTO_43692 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 2424
12 JAGRAON PB2604001_140823FTO_43692 State Bank of India SBIN0050079 SIDHWAN BET 2424
13 JAGRAON PB2604001_140823FTO_43692 Yes Bank Ltd. YESB0000149 NAKODAR 2424

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