Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:09 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_240723FTO_36762
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-04-002-038-001/123
(Kakar) 		2604002000NRG24240720230210034 24/07/2023 SHINDA SINGH 2604002WL009606 SHINDA SINGH 00032 UTIB0SLDH01 2121 2121 Processed 29/07/2023 4006129525 SHINDA SINGH ()
2 JAGRAON PB-04-002-038-001/130
(Kakar) 		2604002000NRG24240720230210037 24/07/2023 Daula SINGH 2604002WL009606 Daula SINGH 00032 UTIB0SLDH01 2121 2121 Processed 29/07/2023 4006129527 Daula SINGH ()
3 JAGRAON PB-04-002-038-001/192
(Kakar) 		2604002000NRG24240720230210057 24/07/2023 HARPREET KAUR 2604002WL009606 HARPREET KAUR 00032 UTIB0SLDH01 2424 2424 Processed 29/07/2023 4006129526 HARPREET KAUR ()
SubTotal 6666 6666
4 JAGRAON PB-04-002-038-001/11
(Kakar) 		2604002000NRG24240720230210028 24/07/2023 Joginder Singh 2604002WL009606 Joginder Singh 00048 BKID0006363 2424 2424 Processed 29/07/2023 4006129505 Joginder Singh ()
5 JAGRAON PB-04-002-038-001/13
(Kakar) 		2604002000NRG24240720230210036 24/07/2023 JASDEEP KAUR 2604002WL009606 JASDEEP KAUR 00048 BKID0006363 1212 1212 Processed 29/07/2023 4006129509 JASDEEP KAUR ()
6 JAGRAON PB-04-002-038-001/181
(Kakar) 		2604002000NRG24240720230210054 24/07/2023 PARAMJIT KAUR 2604002WL009606 PARAMJIT KAUR 00048 BKID0006363 2424 2424 Processed 29/07/2023 4006129504 PARAMJIT KAUR ()
7 JAGRAON PB-04-002-038-001/199
(Kakar) 		2604002000NRG24240720230210061 24/07/2023 AMANDEEP KAUR 2604002WL009606 AMANDEEP KAUR 00048 BKID0006363 2424 2424 Processed 29/07/2023 4006129510 AMANDEEP KAUR ()
8 JAGRAON PB-04-002-038-001/208
(Kakar) 		2604002000NRG24240720230210064 24/07/2023 JASVEER KAUR 2604002WL009606 JASVEER KAUR 00048 BKID0006363 2424 2424 Processed 29/07/2023 4006129511 JASVEER KAUR ()
9 JAGRAON PB-04-002-038-001/211
(Kakar) 		2604002000NRG24240720230210065 24/07/2023 BALJIT KAUR 2604002WL009606 BALJIT KAUR 00048 BKID0006363 2424 2424 Processed 29/07/2023 4006129506 BALJIT KAUR ()
10 JAGRAON PB-04-002-038-001/9
(Kakar) 		2604002000NRG24240720230210068 24/07/2023 Amandeep Singh 2604002WL009606 Amandeep Singh 00048 BKID0006363 2424 2424 Processed 29/07/2023 4006129507 Amandeep Singh ()
11 JAGRAON PB-04-002-039-001/383
(Kanian Hussaini) 		2604002000NRG24240720230210281 24/07/2023 SURJIT KAUR 2604002WL009612 SURJIT KAUR 00048 BKID0006363 2121 2121 Processed 29/07/2023 4006129508 SURJIT KAUR ()
12 JAGRAON PB-04-002-039-001/387
(Kanian Hussaini) 		2604002000NRG24240720230210282 24/07/2023 AMARJIT KAUR 2604002WL009612 AMARJIT KAUR 00048 BKID0006363 2121 2121 Processed 29/07/2023 4006129520 AMARJIT KAUR ()
13 JAGRAON PB-04-002-057-002/16
(Mand Tihara) 		2604002000NRG24240720230210248 24/07/2023 Buta Singh 2604002WL009611 Buta Singh 00048 BKID0006363 1818 1818 Processed 29/07/2023 4006129503 Buta Singh ()
14 JAGRAON PB-04-002-057-002/43
(Mand Tihara) 		2604002000NRG24240720230210253 24/07/2023 KISHANA BAI 2604002WL009611 KISHANA BAI 00048 BKID0006363 2424 2424 Processed 29/07/2023 4006129518 KISHANA BAI ()
15 JAGRAON PB-04-002-057-002/47
(Mand Tihara) 		2604002000NRG24240720230210255 24/07/2023 SWARAN SINGH 2604002WL009611 SWARAN SINGH 00048 BKID0006363 1515 1515 Processed 29/07/2023 4006129516 SWARAN SINGH ()
16 JAGRAON PB-04-002-057-002/48
(Mand Tihara) 		2604002000NRG24240720230210257 24/07/2023 MAHINDER KAUR 2604002WL009611 MAHINDER KAUR 00048 BKID0006363 2424 2424 Processed 29/07/2023 4006129517 MAHINDER KAUR ()
17 JAGRAON PB-04-002-057-002/55
(Mand Tihara) 		2604002000NRG24240720230210260 24/07/2023 HARBANS KAUR 2604002WL009611 HARBANS KAUR 00048 BKID0006363 2424 2424 Processed 29/07/2023 4006129519 HARBANS KAUR ()
SubTotal 30603 30603
18 JAGRAON PB-04-002-025-001/122
(Galib Kalan) 		2604002000NRG24240720230209987 24/07/2023 Bikkar Singh 2604002WL009605 Bikkar Singh 00089 CBIN0280366 2727 2727 Processed 29/07/2023 4006129532 Bikkar Singh ()
19 JAGRAON PB-04-002-025-001/154
(Galib Kalan) 		2604002000NRG24240720230209988 24/07/2023 Virpal Kaur 2604002WL009605 Virpal Kaur 00089 CBIN0280366 2424 2424 Processed 29/07/2023 4006129544 Virpal Kaur ()
20 JAGRAON PB-04-002-025-001/180
(Galib Kalan) 		2604002000NRG24240720230209990 24/07/2023 Kulwant Kaur 2604002WL009605 Kulwant Kaur 00089 CBIN0280366 2424 2424 Processed 29/07/2023 4006129550 Kulwant Kaur ()
21 JAGRAON PB-04-002-025-001/194
(Galib Kalan) 		2604002000NRG24240720230209991 24/07/2023 Rajni Kaur 2604002WL009605 Rajni Kaur 00089 CBIN0280366 303 303 Processed 29/07/2023 4006129499 Rajni Kaur ()
22 JAGRAON PB-04-002-025-001/229
(Galib Kalan) 		2604002000NRG24240720230209995 24/07/2023 Bhan kaur 2604002WL009605 Bhan kaur 00089 CBIN0280366 2727 2727 Processed 29/07/2023 4006129539 Bhan kaur ()
23 JAGRAON PB-04-002-025-001/269
(Galib Kalan) 		2604002000NRG24240720230209924 24/07/2023 Malkit Kaur 2604002WL009604 Malkit Kaur 00089 CBIN0280366 2121 2121 Processed 29/07/2023 4006129543 Malkit Kaur ()
24 JAGRAON PB-04-002-025-001/279
(Galib Kalan) 		2604002000NRG24240720230209925 24/07/2023 Parmjit Kaur 2604002WL009604 Parmjit Kaur 00089 CBIN0280366 909 909 Processed 29/07/2023 4006129549 Parmjit Kaur ()
25 JAGRAON PB-04-002-025-001/283
(Galib Kalan) 		2604002000NRG24240720230209927 24/07/2023 Gurdev Singh 2604002WL009604 Gurdev Singh 00089 CBIN0280366 1818 1818 Processed 29/07/2023 4006129545 Gurdev Singh ()
26 JAGRAON PB-04-002-025-001/409
(Galib Kalan) 		2604002000NRG24240720230210003 24/07/2023 Balbir Kaur 2604002WL009605 Balbir Kaur 00089 CBIN0280366 2727 2727 Processed 29/07/2023 4006129548 Balbir Kaur ()
27 JAGRAON PB-04-002-025-001/431
(Galib Kalan) 		2604002000NRG24240720230210005 24/07/2023 Boota Singh 2604002WL009605 Boota Singh 00089 CBIN0280366 1818 1818 Processed 29/07/2023 4006129547 Boota Singh ()
28 JAGRAON PB-04-002-025-001/466
(Galib Kalan) 		2604002000NRG24240720230209936 24/07/2023 KALA SINGH 2604002WL009604 KALA SINGH 00089 CBIN0280366 2424 2424 Processed 29/07/2023 4006129537 KALA SINGH ()
29 JAGRAON PB-04-002-025-001/59
(Galib Kalan) 		2604002000NRG24240720230209942 24/07/2023 Rajwinder Kaur 2604002WL009604 Rajwinder Kaur 00089 CBIN0280366 303 303 Processed 29/07/2023 4006129546 Rajwinder Kaur ()
30 JAGRAON PB-04-002-025-001/612
(Galib Kalan) 		2604002000NRG24240720230209945 24/07/2023 Sukhwinder kaur 2604002WL009604 Sukhwinder kaur 00089 CBIN0280366 2424 2424 Processed 29/07/2023 4006129540 Sukhwinder kaur ()
31 JAGRAON PB-04-002-025-001/621
(Galib Kalan) 		2604002000NRG24240720230209947 24/07/2023 KEWAL SINGH 2604002WL009604 KEWAL SINGH 00089 CBIN0280366 2121 2121 Processed 29/07/2023 4006129542 KEWAL SINGH ()
32 JAGRAON PB-04-002-025-001/669
(Galib Kalan) 		2604002000NRG24240720230209954 24/07/2023 GURMEET KAUR 2604002WL009604 GURMEET KAUR 00089 CBIN0280366 2424 2424 Processed 29/07/2023 4006129534 GURMEET KAUR ()
33 JAGRAON PB-04-002-025-001/684
(Galib Kalan) 		2604002000NRG24240720230209955 24/07/2023 SINDER KAUR 2604002WL009604 SINDER KAUR 00089 CBIN0280366 1515 1515 Processed 29/07/2023 4006129541 SINDER KAUR ()
34 JAGRAON PB-04-002-025-001/692
(Galib Kalan) 		2604002000NRG24240720230209959 24/07/2023 JASWINDER KAUR 2604002WL009604 JASWINDER KAUR 00089 CBIN0280366 1515 1515 Processed 29/07/2023 4006129535 JASWINDER KAUR ()
35 JAGRAON PB-04-002-025-001/730
(Galib Kalan) 		2604002000NRG24240720230210015 24/07/2023 BHAJAN KAUR 2604002WL009605 BHAJAN KAUR 00089 CBIN0280366 2727 2727 Processed 29/07/2023 4006129514 BHAJAN KAUR ()
36 JAGRAON PB-04-002-025-001/768
(Galib Kalan) 		2604002000NRG24240720230209966 24/07/2023 CHARANJIT KAUR 2604002WL009604 CHARANJIT KAUR 00089 CBIN0280366 2727 2727 Processed 29/07/2023 4006129538 CHARANJIT KAUR ()
37 JAGRAON PB-04-002-025-001/777
(Galib Kalan) 		2604002000NRG24240720230209967 24/07/2023 KAKE KAUR 2604002WL009604 KAKE KAUR 00089 CBIN0280366 1515 1515 Processed 29/07/2023 4006129536 KAKE KAUR ()
38 JAGRAON PB-04-002-025-001/786
(Galib Kalan) 		2604002000NRG24240720230210017 24/07/2023 GURMAILKAUR 2604002WL009605 GURMAILKAUR 00089 CBIN0280366 2424 2424 Processed 29/07/2023 4006129515 GURMAILKAUR ()
39 JAGRAON PB-04-002-025-001/85
(Galib Kalan) 		2604002000NRG24240720230209974 24/07/2023 Manjit Kaur 2604002WL009604 Manjit Kaur 00089 CBIN0280366 909 909 Processed 29/07/2023 4006129500 Manjit Kaur ()
40 JAGRAON PB-04-002-025-001/864
(Galib Kalan) 		2604002000NRG24240720230210023 24/07/2023 PARAMJIT KAUR 2604002WL009605 PARAMJIT KAUR 00089 CBIN0280366 2424 2424 Processed 29/07/2023 4006129521 PARAMJIT KAUR ()
41 JAGRAON PB-04-002-025-001/871
(Galib Kalan) 		2604002000NRG24240720230210024 24/07/2023 KARISHNA KAUR 2604002WL009605 KARISHNA KAUR 00089 CBIN0280366 2727 2727 Processed 29/07/2023 4006129533 KARISHNA KAUR ()
42 JAGRAON PB-04-002-025-001/881
(Galib Kalan) 		2604002000NRG24240720230209976 24/07/2023 KAMALJIT KAUR 2604002WL009604 KAMALJIT KAUR 00089 CBIN0280366 1515 1515 Processed 29/07/2023 4006129513 KAMALJIT KAUR ()
43 JAGRAON PB-04-002-025-001/887
(Galib Kalan) 		2604002000NRG24240720230209977 24/07/2023 SANDEEP KAUR 2604002WL009604 SANDEEP KAUR 00089 CBIN0280366 2424 2424 Processed 29/07/2023 4006129522 SANDEEP KAUR ()
44 JAGRAON PB-04-002-025-001/913
(Galib Kalan) 		2604002000NRG24240720230209979 24/07/2023 JASVIR KAUR 2604002WL009604 JASVIR KAUR 00089 CBIN0280366 909 909 Processed 29/07/2023 4006129502 JASVIR KAUR ()
45 JAGRAON PB-04-002-025-001/924
(Galib Kalan) 		2604002000NRG24240720230209981 24/07/2023 DALIP KAUR 2604002WL009604 DALIP KAUR 00089 CBIN0280366 1212 1212 Processed 29/07/2023 4006129501 DALIP KAUR ()
46 JAGRAON PB-04-002-025-001/940
(Galib Kalan) 		2604002000NRG24240720230209984 24/07/2023 BALWINDER KAUR 2604002WL009604 BALWINDER KAUR 00089 CBIN0280366 1818 1818 Processed 29/07/2023 4006129530 BALWINDER KAUR ()
47 JAGRAON PB-04-002-025-001/944
(Galib Kalan) 		2604002000NRG24240720230210026 24/07/2023 SATVEER KAUR 2604002WL009605 SATVEER KAUR 00089 CBIN0280366 2424 2424 Processed 29/07/2023 4006129531 SATVEER KAUR ()
SubTotal 58479 58479
48 JAGRAON PB-04-002-065-001/18
(Ramgarh Bhullar) 		2604002000NRG24240720230210088 24/07/2023 MANJIT KAUR 2604002WL009607 MANJIT KAUR 00349 PSIB0021314 1818 1818 Processed 29/07/2023 4006129523 MANJIT KAUR ()
49 JAGRAON PB-04-002-065-001/187
(Ramgarh Bhullar) 		2604002000NRG24240720230210090 24/07/2023 RAJWINDER KAUR 2604002WL009607 RAJWINDER KAUR 00349 PSIB0021314 1212 1212 Processed 29/07/2023 4006129512 RAJWINDER KAUR ()
SubTotal 3030 3030
50 JAGRAON PB-04-002-057-002/26
(Mand Tihara) 		2604002000NRG24240720230210251 24/07/2023 Sukhwinder Kaur 2604002WL009611 Sukhwinder Kaur 00415 SBIN0050079 1212 1212 Processed 29/07/2023 4006129524 MRS SUKHWINDER KAUR ()
SubTotal 1212 1212
51 JAGRAON PB-04-001-018-001/226
(Dalla) 		2604002000NRG24240720230209833 24/07/2023 KARAMJIT KAUR 2604002WL009604 KARAMJIT KAUR 00462 UCBA0002759 1515 1515 Processed 29/07/2023 4006129528 KARAMJIT KAUR W/O JAGTAR SINGH ()
SubTotal 1515 1515
52 JAGRAON PB-04-001-018-001/29
(Dalla) 		2604002000NRG24240720230209850 24/07/2023 BHAGWANT SINGH 2604002WL009604 BHAGWANT SINGH 00468 UBIN0540498 2424 2424 Processed 29/07/2023 4006129529 BHAGWANT SINGH ()
SubTotal 2424 2424
Total 103929 103929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_240723FTO_36762 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 6666
2 JAGRAON PB2604001_240723FTO_36762 Bank of India BKID0006363 GIDDERWINDI 30603
3 JAGRAON PB2604001_240723FTO_36762 Central Bank Of India CBIN0280366 Galib Kalan 2727
4 JAGRAON PB2604001_240723FTO_36762 Central Bank Of India CBIN0280366 GHALIB KALAN 55752
5 JAGRAON PB2604001_240723FTO_36762 Punjab & Sind Bank PSIB0021314 Bodalwala 3030
6 JAGRAON PB2604001_240723FTO_36762 State Bank of India SBIN0050079 SIDHWAN BET 1212
7 JAGRAON PB2604001_240723FTO_36762 UCO Bank UCBA0002759 DALLA 1515
8 JAGRAON PB2604001_240723FTO_36762 Union Bank of India UBIN0540498 AKHARA 2424

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