Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:17:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_240723FTO_36687
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-04-004-013-001/127
(Dad) 		2604004000NRG24240720230209302 24/07/2023 PARKASH KAUR 2604004WL009577 PARKASH KAUR 00048 BKID0006538 1818 1818 Processed 28/07/2023 3955023468 PARKASH KAUR ()
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-004-011-001/155
(Bulara) 		2604004000NRG24240720230209351 24/07/2023 Davinderjit Kaur 2604004WL009580 Davinderjit Kaur 00048 BKID0006566 1818 1818 Processed 28/07/2023 3955023470 Davinderjit Kaur ()
3 LUDHIANA-1 PB-04-004-011-001/164
(Bulara) 		2604004000NRG24240720230209354 24/07/2023 Jaswinder Kaur 2604004WL009580 Jaswinder Kaur 00048 BKID0006566 303 303 Processed 28/07/2023 3955023471 Jaswinder Kaur ()
4 LUDHIANA-1 PB-04-004-011-001/61
(Bulara) 		2604004000NRG24240720230209363 24/07/2023 Shigar Kaur 2604004WL009580 Shigar Kaur 00048 BKID0006566 1515 1515 Processed 28/07/2023 3955023469 Shigar Kaur ()
SubTotal 3636 3636
5 LUDHIANA-1 PB-04-005-060-001/35
(Fatihgarh Gujran) 		2604005000NRG24240720230209330 24/07/2023 BINDER KAUR 2604005WL009579 BINDER KAUR 00176 IDIB000B055 1515 1515 Processed 28/07/2023 3955023472 BINDER KAUR ()
SubTotal 1515 1515
6 LUDHIANA-1 PB-04-004-026-001/19
(Himmat Singh Nagar) 		2604004000NRG24240720230209482 24/07/2023 SUDHAN DASS 2604004WL009586 SUDHAN DASS 00176 IDIB000D029 1515 1515 Processed 28/07/2023 3955023473 SUDHAN DASS ()
SubTotal 1515 1515
7 LUDHIANA-1 PB-04-005-104-001/233
(Khera (Bet)) 		2604005000NRG24240720230209401 24/07/2023 KAMLA 2604005WL009581 KAMLA 00354 PUNB0009510 606 606 Processed 28/07/2023 3955023477 KAMLA ()
8 LUDHIANA-1 PB-04-005-104-001/337
(Khera (Bet)) 		2604005000NRG24240720230209408 24/07/2023 mahinder kaur 2604005WL009581 mahinder kaur 00354 PUNB0009510 1212 1212 Processed 28/07/2023 3955023475 mahinder kaur ()
9 LUDHIANA-1 PB-04-005-104-001/354
(Khera (Bet)) 		2604005000NRG24240720230209410 24/07/2023 kamaljit kaur 2604005WL009581 kamaljit kaur 00354 PUNB0009510 909 909 Processed 28/07/2023 3955023476 kamaljit kaur ()
10 LUDHIANA-1 PB-04-005-104-001/377
(Khera (Bet)) 		2604005000NRG24240720230209413 24/07/2023 jatinder sharma 2604005WL009581 jatinder sharma 00354 PUNB0009510 1212 1212 Processed 28/07/2023 3955023481 jatinder sharma ()
11 LUDHIANA-1 PB-04-005-135-001/269
(Nurpur Bet) 		2604005000NRG24240720230209470 24/07/2023 MANJIT KAUR 2604005WL009585 MANJIT KAUR 00354 PUNB0009510 840 840 Processed 28/07/2023 3955023480 MANJIT KAUR ()
12 LUDHIANA-1 PB-04-005-135-001/298
(Nurpur Bet) 		2604005000NRG24240720230209473 24/07/2023 PARAMJIT SINGH 2604005WL009585 PARAMJIT SINGH 00354 PUNB0009510 700 700 Processed 28/07/2023 3955023479 PARAMJIT SINGH ()
13 LUDHIANA-1 PB-04-005-135-001/426
(Nurpur Bet) 		2604005000NRG24240720230209477 24/07/2023 Gurdip kaur 2604005WL009585 Gurdip kaur 00354 PUNB0009510 840 840 Processed 28/07/2023 3955023478 Gurdip kaur ()
14 LUDHIANA-1 PB-04-005-135-001/522
(Nurpur Bet) 		2604005000NRG24240720230209479 24/07/2023 parmjeet kaur 2604005WL009585 parmjeet kaur 00354 PUNB0009510 700 700 Processed 28/07/2023 3955023482 parmjeet kaur ()
SubTotal 7019 7019
15 LUDHIANA-1 PB-04-004-017-001/164
(Dhandra) 		2604004000NRG24240720230209313 24/07/2023 Kirandeep Kaur 2604004WL009578 Kirandeep Kaur 00354 PUNB0152800 1212 1212 Processed 28/07/2023 3955023483 Kirandeep Kaur ()
SubTotal 1212 1212
16 LUDHIANA-1 PB-04-005-060-001/49
(Fatihgarh Gujran) 		2604005000NRG24240720230209332 24/07/2023 JASWINDER KAUR 2604005WL009579 JASWINDER KAUR 00415 SBIN0003630 1515 1515 Processed 28/07/2023 3955023487 MR JASWINDER KAUR ()
17 LUDHIANA-1 PB-04-005-060-001/57
(Fatihgarh Gujran) 		2604005000NRG24240720230209334 24/07/2023 MANJIT KAUR 2604005WL009579 MANJIT KAUR 00415 SBIN0003630 1818 1818 Processed 28/07/2023 3955023485 SMT MANJIT KAUR JAGTAR CHAND ()
18 LUDHIANA-1 PB-04-005-060-001/69
(Fatihgarh Gujran) 		2604005000NRG24240720230209336 24/07/2023 Balbir kaur 2604005WL009579 Balbir kaur 00415 SBIN0003630 1515 1515 Processed 28/07/2023 3955023484 MR BALBIR KAUR ()
19 LUDHIANA-1 PB-04-005-184-001/106
(Patti Chhole) 		2604005000NRG24240720230209271 24/07/2023 jasvir kaur 2604005WL009575 jasvir kaur 00415 SBIN0003630 1325 1325 Processed 28/07/2023 3955023486 MR KARNAIL SINGH ()
20 LUDHIANA-1 PB-04-005-184-001/178
(Patti Chhole) 		2604005000NRG24240720230209283 24/07/2023 balkar singh 2604005WL009575 balkar singh 00415 SBIN0003630 1325 1325 Processed 28/07/2023 3955023488 MR BLAKAR SINGH ()
SubTotal 7498 7498
21 LUDHIANA-1 PB-04-005-060-001/83
(Fatihgarh Gujran) 		2604005000NRG24240720230209339 24/07/2023 SATYA 2604005WL009579 SATYA 00415 SBIN0031020 1818 1818 Processed 28/07/2023 3955023489 MRS SATYA ()
SubTotal 1818 1818
22 LUDHIANA-1 PB-04-004-062-001/86
(Sahid Bhagat Singh Nagar ( Abadi Gill )) 		2604004000NRG24240720230209489 24/07/2023 Rajpal Kaur 2604004WL009586 Rajpal Kaur 00415 SBIN0050709 1515 1515 Processed 28/07/2023 3955023490 MISS MANDEEP KAUR UG SMT RAJPAL KAUR ()
SubTotal 1515 1515
23 LUDHIANA-1 PB-04-004-041-001/69
(Kheri) 		2604004000NRG24240720230209324 24/07/2023 SOHAN SINGH 2604004WL009578 SOHAN SINGH 00415 SBIN0051431 1212 1212 Processed 28/07/2023 3955023491 MR SOHAN SINGH SO RAM SINGH ()
SubTotal 1212 1212
24 LUDHIANA-1 PB-04-004-073-001/142
(Alamgir) 		2604004000NRG24240720230209424 24/07/2023 sarabjeet kaur 2604004WL009583 sarabjeet kaur 00462 UCBA0000658 909 909 Processed 28/07/2023 3955023492 SARABJIT KAUR ()
SubTotal 909 909
25 LUDHIANA-1 PB-04-005-135-001/227
(Nurpur Bet) 		2604005000NRG24240720230209468 24/07/2023 JAGJEET SINGH 2604005WL009585 JAGJEET SINGH 00554 KKBK0000251 840 840 Processed 28/07/2023 3955023474 JAGJEET SINGH ()
SubTotal 840 840
Total 30507 30507

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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_240723FTO_36687 Bank of India BKID0006538 DAD VILLAGE 1818
2 LUDHIANA-1 PB2604004_240723FTO_36687 Bank of India BKID0006566 BULARA 3636
3 LUDHIANA-1 PB2604004_240723FTO_36687 Indian Bank IDIB000B055 BHOURA 1515
4 LUDHIANA-1 PB2604004_240723FTO_36687 Indian Bank IDIB000D029 DUGRI 1515
5 LUDHIANA-1 PB2604004_240723FTO_36687 Punjab National Bank PUNB0009510 Nurpur Bet 7019
6 LUDHIANA-1 PB2604004_240723FTO_36687 Punjab National Bank PUNB0152800 DHANDRA 1212
7 LUDHIANA-1 PB2604004_240723FTO_36687 State Bank of India SBIN0003630 LADHOWAL 7498
8 LUDHIANA-1 PB2604004_240723FTO_36687 State Bank of India SBIN0031020 MADHOPURI CHOWK, LUDHIANA 1818
9 LUDHIANA-1 PB2604004_240723FTO_36687 State Bank of India SBIN0050709 LUDHIANA (H T) 1515
10 LUDHIANA-1 PB2604004_240723FTO_36687 State Bank of India SBIN0051431 KHERI 1212
11 LUDHIANA-1 PB2604004_240723FTO_36687 UCO Bank UCBA0000658 ALAMGIR 909
12 LUDHIANA-1 PB2604004_240723FTO_36687 Kotak Mahindra Bank Ltd. KKBK0000251 LUDHIANA-FEROZEPUR ROAD 840

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