Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_100823FTO_43088
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-04-002-025-001/201
(Galib Kalan) 		2604002000NRG24270720230217361 10/08/2023 Jagtar Singh 2604002WL0010011 Jagtar Singh 00089 CBIN0280366 1212 1212 Processed 18/08/2023 4662107808 Jagtar Singh ()
2 JAGRAON PB-04-002-025-001/288
(Galib Kalan) 		2604002000NRG24270720230217363 10/08/2023 Gurdeep Kaur 2604002WL0010011 Gurdeep Kaur 00089 CBIN0280366 1818 1818 Processed 18/08/2023 4662107810 Gurdeep Kaur ()
3 JAGRAON PB-04-002-025-001/288
(Galib Kalan) 		2604002000NRG24270720230217362 10/08/2023 Gurdeep Kaur 2604002WL0010011 Gurdeep Kaur 00089 CBIN0280366 2121 2121 Processed 18/08/2023 4662107809 Gurdeep Kaur ()
SubTotal 5151 5151
4 JAGRAON PB-04-001-043-001/93
(Mirpur) 		2604001000NRG24270720230217356 10/08/2023 JASWANT KAUR 2604001WL0010006 JASWANT KAUR 00165 IBKL0001014 909 909 Processed 18/08/2023 4662107811 JASWANT KAUR ()
5 JAGRAON PB-04-001-043-001/93
(Mirpur) 		2604001000NRG24160720230192050 10/08/2023 JASWANT KAUR 2604001WL0008708 JASWANT KAUR 00165 IBKL0001014 1818 1818 Processed 18/08/2023 4662107812 JASWANT KAUR ()
SubTotal 2727 2727
6 JAGRAON PB-04-002-080-001/88
(Sodhiwala) 		2604002000NRG24030620230073639 10/08/2023 Baljit Kaur 2604002WL0003497 Baljit Kaur 00354 PUNB0029810 909 909 Processed 18/08/2023 4662107816 Baljit Kaur ()
SubTotal 909 909
7 JAGRAON PB-04-001-039-001/2-A
(Mallah) 		2604001000NRG24020820230230684 10/08/2023 Naseeb Kaur 2604001WL0010763 Naseeb Kaur 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662107818 Naseeb Kaur ()
8 JAGRAON PB-04-001-039-001/2-A
(Mallah) 		2604001000NRG24070820230242358 10/08/2023 Naseeb Kaur 2604001WL0011340 Naseeb Kaur 00354 PUNB0078900 1212 1212 Processed 18/08/2023 4662107817 Naseeb Kaur ()
9 JAGRAON PB-04-001-039-001/449
(Mallah) 		2604001000NRG24070820230242359 10/08/2023 SURJIT KAUR 2604001WL0011340 SURJIT KAUR 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662107814 SURJIT KAUR ()
10 JAGRAON PB-04-001-039-001/449
(Mallah) 		2604001000NRG24020820230230685 10/08/2023 SURJIT KAUR 2604001WL0010763 SURJIT KAUR 00354 PUNB0078900 1515 1515 Processed 18/08/2023 4662107813 SURJIT KAUR ()
11 JAGRAON PB-04-001-039-001/8
(Mallah) 		2604001000NRG24020820230230687 10/08/2023 RANI KAUR 2604001WL0010764 RANI KAUR 00354 PUNB0078900 909 909 Processed 18/08/2023 4662107825 RANI KAUR ()
12 JAGRAON PB-04-001-039-001/8
(Mallah) 		2604001000NRG24020820230230686 10/08/2023 RANI KAUR 2604001WL0010764 RANI KAUR 00354 PUNB0078900 909 909 Processed 18/08/2023 4662107815 RANI KAUR ()
SubTotal 7575 7575
13 JAGRAON PB-04-001-057-001/282
(Nanak Nagri) 		2604001000NRG24040820230238069 10/08/2023 KARAMJIT KAUR 2604001WL0011110 KARAMJIT KAUR 00415 SBIN0000655 1818 1818 Processed 18/08/2023 4662107827 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
14 JAGRAON PB-04-001-028-001/211
(Kaonke Kalan) 		2604001000NRG24020820230230675 10/08/2023 PRITAM KAUR 2604001WL0010759 PRITAM KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662107828 MRS PRITAM KAUR WO SUKHDEV SINGH ()
15 JAGRAON PB-04-001-028-001/251
(Kaonke Kalan) 		2604001000NRG24020820230230676 10/08/2023 DARSHAN KAUR 2604001WL0010759 DARSHAN KAUR 00415 SBIN0050133 1515 1515 Processed 18/08/2023 4662107823 MRS DARSHAN KAUR ()
16 JAGRAON PB-04-001-028-001/251
(Kaonke Kalan) 		2604001000NRG24100620230094578 10/08/2023 DARSHAN KAUR 2604001WL0004325 DARSHAN KAUR 00415 SBIN0050133 2727 2727 Processed 18/08/2023 4662107824 MRS DARSHAN KAUR ()
17 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24100620230094579 10/08/2023 BALJIT KAUR 2604001WL0004325 BALJIT KAUR 00415 SBIN0050133 2424 2424 Processed 18/08/2023 4662107819 MR NAIB SINGH ()
18 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24180620230117885 10/08/2023 BALJIT KAUR 2604001WL0005333 BALJIT KAUR 00415 SBIN0050133 1515 1515 Processed 18/08/2023 4662107820 MR NAIB SINGH ()
19 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24020820230230677 10/08/2023 BALJIT KAUR 2604001WL0010759 BALJIT KAUR 00415 SBIN0050133 1515 1515 Processed 18/08/2023 4662107822 MR NAIB SINGH ()
20 JAGRAON PB-04-001-028-001/396
(Kaonke Kalan) 		2604001000NRG24020720230155035 10/08/2023 BALJIT KAUR 2604001WL0007040 BALJIT KAUR 00415 SBIN0050133 2121 2121 Processed 18/08/2023 4662107821 MR NAIB SINGH ()
21 JAGRAON PB-04-001-028-001/717
(Kaonke Kalan) 		2604001000NRG24100620230094580 10/08/2023 CHARAN KAUR 2604001WL0004325 CHARAN KAUR 00415 SBIN0050133 1818 1818 Processed 18/08/2023 4662107830 MRS CHARAN KAUR ()
22 JAGRAON PB-04-001-028-001/84
(Kaonke Kalan) 		2604001000NRG24020820230230678 10/08/2023 GURMAIL KAUR 2604001WL0010759 GURMAIL KAUR 00415 SBIN0050133 3030 3030 Processed 18/08/2023 4662107826 MRS GURMAIL KAUR ()
SubTotal 18483 18483
23 JAGRAON PB-04-001-023-001/113
(Gagra) 		2604001000NRG24270720230217348 10/08/2023 TEJ KAUR 2604001WL0010001 TEJ KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662107831 MRS TEJ KAUR ()
24 JAGRAON PB-04-001-043-001/82
(Mirpur) 		2604001000NRG24270720230217355 10/08/2023 MANJINDER KAUR 2604001WL0010006 MANJINDER KAUR 00415 SBIN0051080 2121 2121 Processed 18/08/2023 4662107835 MISS MANJINDER KAUR ()
25 JAGRAON PB-04-001-043-001/82
(Mirpur) 		2604001000NRG24160720230192049 10/08/2023 MANJINDER KAUR 2604001WL0008708 MANJINDER KAUR 00415 SBIN0051080 2121 2121 Processed 18/08/2023 4662107834 MISS MANJINDER KAUR ()
SubTotal 6060 6060
26 JAGRAON PB-04-001-018-001/101
(Dalla) 		2604001000NRG24100620230094575 10/08/2023 JAGROOP SINGH 2604001WL0004324 JAGROOP SINGH 00462 UCBA0002759 1212 1212 Processed 18/08/2023 4662107833 JAGROOP SINGH ()
SubTotal 1212 1212
27 JAGRAON PB-04-001-011-001/130
(Bhamipura) 		2604001000NRG24100620230094574 10/08/2023 AMARJIT KAUR 2604001WL0004323 AMARJIT KAUR 00468 UBIN0540498 2424 2424 Processed 18/08/2023 4662107829 AMARJIT KAUR ()
28 JAGRAON PB-04-001-018-001/240
(Dalla) 		2604001000NRG24100620230094576 10/08/2023 MANJIT KAUR 2604001WL0004325 MANJIT KAUR 00468 UBIN0540498 909 909 Rejected 18/08/2023 4662107836 Account closed
29 JAGRAON PB-04-001-018-001/5
(Dalla) 		2604001000NRG24100620230094577 10/08/2023 Gurmail Singh 2604001WL0004325 Gurmail Singh 00468 UBIN0540498 1212 1212 Processed 18/08/2023 4662107832 Gurmail Singh ()
SubTotal 4545 4545
Total 48480 48480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_100823FTO_43088 Central Bank Of India CBIN0280366 Galib Kalan 3939
2 JAGRAON PB2604001_100823FTO_43088 Central Bank Of India CBIN0280366 GHALIB KALAN 1212
3 JAGRAON PB2604001_100823FTO_43088 IDBI Bank IBKL0001014 JAGRAON 2727
4 JAGRAON PB2604001_100823FTO_43088 Punjab National Bank PUNB0029810 Sidhwan Bet 909
5 JAGRAON PB2604001_100823FTO_43088 Punjab National Bank PUNB0078900 MALLAH 7575
6 JAGRAON PB2604001_100823FTO_43088 State Bank of India SBIN0000655 JAGRAON 1818
7 JAGRAON PB2604001_100823FTO_43088 State Bank of India SBIN0050133 KONKE KALAN 18483
8 JAGRAON PB2604001_100823FTO_43088 State Bank of India SBIN0051080 SOHIAN 6060
9 JAGRAON PB2604001_100823FTO_43088 UCO Bank UCBA0002759 DALLA 1212
10 JAGRAON PB2604001_100823FTO_43088 Union Bank of India UBIN0540498 AKHARA 4545

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