Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:39 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_280423APB_FTO_6213
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-2 PB-04-005-111-001/102
(Lakhowal) 		2604004000NRG24280420230011849 28/04/2023 Rima Kumari 2604004WL000795 Rima Kumari 00089 CBIN0283768 1560 1560 Processed 17/05/2023 1639154311 Mrs. RIMA KUMARI CENTRAL BANK OF INDIA(607115)
2 LUDHIANA-2 PB-04-005-111-001/103
(Lakhowal) 		2604004000NRG24280420230011850 28/04/2023 Satya Devi 2604004WL000795 Satya Devi 00089 CBIN0283768 1560 1560 Processed 17/05/2023 1639154315 SATYA DEVI UCO BANK(607066)
3 LUDHIANA-2 PB-04-005-111-001/105
(Lakhowal) 		2604004000NRG24280420230011851 28/04/2023 Jaswinder 2604004WL000795 Jaswinder 00089 CBIN0283768 1560 1560 Processed 17/05/2023 1639154330 Mr. JASWINDER S/O DARWARA SINGH CENTRAL BANK OF INDIA(607115)
4 LUDHIANA-2 PB-04-005-111-001/107
(Lakhowal) 		2604004000NRG24280420230011852 28/04/2023 Harjit Kaur 2604004WL000795 Harjit Kaur 00089 CBIN0283768 1560 1560 Processed 17/05/2023 1639154312 HARJEET KAUR HDFC BANK LTD(607152)
5 LUDHIANA-2 PB-04-005-111-001/14
(Lakhowal) 		2604004000NRG24280420230011853 28/04/2023 Amarjit Kaur 2604004WL000795 Amarjit Kaur 00089 CBIN0283768 1560 1560 Processed 17/05/2023 1639154317 Mrs. AMARJIT KAUR W/O BHAGAT RA CENTRAL BANK OF INDIA(607115)
6 LUDHIANA-2 PB-04-005-111-001/24
(Lakhowal) 		2604004000NRG24280420230011854 28/04/2023 Manjeet Kaur 2604004WL000795 Manjeet Kaur 00089 CBIN0283768 1820 1820 Processed 17/05/2023 1639154314 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
7 LUDHIANA-2 PB-04-005-111-001/28
(Lakhowal) 		2604004000NRG24280420230011855 28/04/2023 manjit kaur 2604004WL000795 manjit kaur 00089 CBIN0283768 1820 1820 Processed 17/05/2023 1639154335 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
8 LUDHIANA-2 PB-04-005-111-001/29
(Lakhowal) 		2604004000NRG24280420230011856 28/04/2023 sarbjit kaur 2604004WL000795 sarbjit kaur 00089 CBIN0283768 1560 1560 Processed 17/05/2023 1639154336 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
9 LUDHIANA-2 PB-04-005-111-001/34
(Lakhowal) 		2604004000NRG24280420230011857 28/04/2023 kuldeep kaur 2604004WL000795 kuldeep kaur 00089 CBIN0283768 1820 1820 Processed 17/05/2023 1639154337 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-2 PB-04-005-111-001/35
(Lakhowal) 		2604004000NRG24280420230011858 28/04/2023 kulwant kaur 2604004WL000795 kulwant kaur 00089 CBIN0283768 1560 1560 Processed 17/05/2023 1639154343 KULWANT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
11 LUDHIANA-2 PB-04-005-111-001/39
(Lakhowal) 		2604004000NRG24280420230011859 28/04/2023 harbans kaur 2604004WL000795 harbans kaur 00089 CBIN0283768 1300 1300 Processed 17/05/2023 1639154342 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
12 LUDHIANA-2 PB-04-005-111-001/40
(Lakhowal) 		2604004000NRG24280420230011860 28/04/2023 thakar singh 2604004WL000795 thakar singh 00089 CBIN0283768 1300 1300 Processed 17/05/2023 1639154331 MRS MHENDER KAUR STATE BANK OF INDIA(508548)
13 LUDHIANA-2 PB-04-005-111-001/49
(Lakhowal) 		2604004000NRG24280420230011862 28/04/2023 sero sero 2604004WL000795 sero sero 00089 CBIN0283768 1560 1560 Processed 17/05/2023 1639154341 Mr. SERO SERO W/O SIKANDER SINGH SIKANDE CENTRAL BANK OF INDIA(607115)
14 LUDHIANA-2 PB-04-005-111-001/51
(Lakhowal) 		2604004000NRG24280420230011863 28/04/2023 davinder kaur 2604004WL000795 davinder kaur 00089 CBIN0283768 1300 1300 Processed 17/05/2023 1639154332 DAVINDER KAUR HDFC BANK LTD(607152)
15 LUDHIANA-2 PB-04-005-111-001/57
(Lakhowal) 		2604004000NRG24280420230011864 28/04/2023 manjit kaur 2604004WL000795 manjit kaur 00089 CBIN0283768 1560 1560 Processed 17/05/2023 1639154340 Ms. MANJIT KAUR W/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
16 LUDHIANA-2 PB-04-005-111-001/63
(Lakhowal) 		2604004000NRG24280420230011865 28/04/2023 gurmail kaur 2604004WL000795 gurmail kaur 00089 CBIN0283768 1300 1300 Processed 17/05/2023 1639154338 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
17 LUDHIANA-2 PB-04-005-111-001/66
(Lakhowal) 		2604004000NRG24280420230011866 28/04/2023 soma 2604004WL000795 soma 00089 CBIN0283768 1300 1300 Processed 17/05/2023 1639154339 Mrs. SOMA . CENTRAL BANK OF INDIA(607115)
18 LUDHIANA-2 PB-04-005-111-001/92
(Lakhowal) 		2604004000NRG24280420230011867 28/04/2023 Baljinder Kaur 2604004WL000795 Baljinder Kaur 00089 CBIN0283768 1300 1300 Processed 17/05/2023 1639154316 Mrs. BALJINDER KAUR W/O GURDISH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27300 27300
19 LUDHIANA-2 PB-04-005-122-001/15
(Mangarh) 		2604004000NRG24280420230011873 28/04/2023 Narinder Kaur 2604004WL000795 Narinder Kaur 00152 HDFC0002885 1040 1040 Processed 17/05/2023 1639154334 NARINDER KAUR HDFC BANK LTD(607152)
20 LUDHIANA-2 PB-04-005-122-001/2
(Mangarh) 		2604004000NRG24280420230011874 28/04/2023 Jasbir Kaur 2604004WL000795 Jasbir Kaur 00152 HDFC0002885 1040 1040 Processed 17/05/2023 1639154324 JASBIR KAUR HDFC BANK LTD(607152)
21 LUDHIANA-2 PB-04-005-122-001/46
(Mangarh) 		2604004000NRG24280420230011875 28/04/2023 Paramjit Kaur 2604004WL000795 Paramjit Kaur 00152 HDFC0002885 1300 1300 Processed 17/05/2023 1639154327 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 LUDHIANA-2 PB-04-005-122-001/53
(Mangarh) 		2604004000NRG24280420230011877 28/04/2023 Kuldeep Kaur 2604004WL000795 Kuldeep Kaur 00152 HDFC0002885 1560 1560 Processed 17/05/2023 1639154319 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
23 LUDHIANA-2 PB-04-005-122-001/54
(Mangarh) 		2604004000NRG24280420230011878 28/04/2023 Daljit Kaur 2604004WL000795 Daljit Kaur 00152 HDFC0002885 1560 1560 Processed 17/05/2023 1639154326 DALJIT KAUR HDFC BANK LTD(607152)
24 LUDHIANA-2 PB-04-005-122-001/55
(Mangarh) 		2604004000NRG24280420230011879 28/04/2023 Kalwinder Kaur 2604004WL000795 Kalwinder Kaur 00152 HDFC0002885 1300 1300 Processed 17/05/2023 1639154329 Mrs. Kalwinder Kaur INDIAN BANK(607105)
25 LUDHIANA-2 PB-04-005-122-001/6
(Mangarh) 		2604004000NRG24280420230011880 28/04/2023 Paramjit Kaur 2604004WL000795 Paramjit Kaur 00152 HDFC0002885 1560 1560 Processed 17/05/2023 1639154328 PARAMJIT KAUR HDFC BANK LTD(607152)
26 LUDHIANA-2 PB-04-005-122-001/61
(Mangarh) 		2604004000NRG24280420230011881 28/04/2023 Rajvinder Kaur 2604004WL000795 Rajvinder Kaur 00152 HDFC0002885 1820 1820 Processed 17/05/2023 1639154333 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
27 LUDHIANA-2 PB-04-005-122-001/62
(Mangarh) 		2604004000NRG24280420230011882 28/04/2023 Balveer Kaur 2604004WL000795 Balveer Kaur 00152 HDFC0002885 1560 1560 Processed 17/05/2023 1639154320 BALVEER KAUR HDFC BANK LTD(607152)
28 LUDHIANA-2 PB-04-005-122-001/63
(Mangarh) 		2604004000NRG24280420230011883 28/04/2023 Amrik Kaur 2604004WL000795 Amrik Kaur 00152 HDFC0002885 1560 1560 Processed 17/05/2023 1639154322 MS AMRIK KAUR STATE BANK OF INDIA(508548)
29 LUDHIANA-2 PB-04-005-122-001/72
(Mangarh) 		2604004000NRG24280420230011884 28/04/2023 Amar Kaur 2604004WL000795 Amar Kaur 00152 HDFC0002885 1560 1560 Processed 17/05/2023 1639154325 AMAR KAUR WO PIARA SINGH BANK OF BARODA(606985)
30 LUDHIANA-2 PB-04-005-122-001/75
(Mangarh) 		2604004000NRG24280420230011885 28/04/2023 Gurmeet Kaur 2604004WL000795 Gurmeet Kaur 00152 HDFC0002885 520 520 Processed 17/05/2023 1639154321 GURMEET KAUR W/O TARA SINGH UCO BANK(607066)
31 LUDHIANA-2 PB-04-005-122-001/76
(Mangarh) 		2604004000NRG24280420230011886 28/04/2023 Sinder Kaur 2604004WL000795 Sinder Kaur 00152 HDFC0002885 1560 1560 Processed 17/05/2023 1639154323 SINDER KAUR HDFC BANK LTD(607152)
SubTotal 17940 17940
32 LUDHIANA-2 PB-04-005-111-001/95
(Lakhowal) 		2604004000NRG24280420230011868 28/04/2023 Kirandeep Kaur 2604004WL000795 Kirandeep Kaur 00415 SBIN0009090 1300 1300 Processed 17/05/2023 1639154313 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1300 1300
33 LUDHIANA-2 PB-04-005-122-001/106
(Mangarh) 		2604004000NRG24280420230011869 28/04/2023 Simranjeet Kaur 2604004WL000795 Simranjeet Kaur 00415 SBIN0050968 1560 1560 Processed 17/05/2023 1639154310 MS SIMRANJEET KAUR W O SATWINDER SINGH STATE BANK OF INDIA(508548)
34 LUDHIANA-2 PB-04-005-122-001/124
(Mangarh) 		2604004000NRG24280420230011870 28/04/2023 surinder kaur 2604004WL000795 surinder kaur 00415 SBIN0050968 1560 1560 Processed 17/05/2023 1639154309 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 3120 3120
35 LUDHIANA-2 PB-04-005-122-001/126
(Mangarh) 		2604004000NRG24280420230011871 28/04/2023 Gurmeet kaur 2604004WL000795 Gurmeet kaur 00462 UCBA0000414 1560 1560 Processed 17/05/2023 1639154318 GURMEET KAUR UCO BANK(607066)
36 LUDHIANA-2 PB-04-005-122-001/129
(Mangarh) 		2604004000NRG24280420230011872 28/04/2023 SUKHWINDER KAUR 2604004WL000795 SUKHWINDER KAUR 00462 UCBA0000414 1300 1300 Processed 17/05/2023 1639154308 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 2860 2860
Total 52520 52520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_280423APB_FTO_6213 Central Bank Of India CBIN0283768 KOHARA 27300
2 LUDHIANA-2 PB2604005_280423APB_FTO_6213 HDFC HDFC0002885 kohara 17940
3 LUDHIANA-2 PB2604005_280423APB_FTO_6213 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1300
4 LUDHIANA-2 PB2604005_280423APB_FTO_6213 State Bank of India SBIN0050968 KOHARA 3120
5 LUDHIANA-2 PB2604005_280423APB_FTO_6213 UCO Bank UCBA0000414 KOHARA 2860

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