Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_140823FTO_43731
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-04-001-034-001/114
(Kothe Khajuran) 		2604001000NRG24140820230259514 14/08/2023 MUKAND SINGH 2604001WL012209 MUKAND SINGH 00045 BARB0JAGRAO 2121 2121 Processed 23/08/2023 4772680147 MUKAND SINGH ()
2 JAGRAON PB-04-001-034-001/232
(Kothe Khajuran) 		2604001000NRG24140820230259468 14/08/2023 MANPREET KAUR 2604001WL012208 MANPREET KAUR 00045 BARB0JAGRAO 2121 2121 Processed 23/08/2023 4772680146 MANPREET KAUR ()
3 JAGRAON PB-04-001-034-001/245
(Kothe Khajuran) 		2604001000NRG24140820230259473 14/08/2023 POOJA 2604001WL012208 POOJA 00045 BARB0JAGRAO 2121 2121 Processed 23/08/2023 4772680145 POOJA ()
4 JAGRAON PB-04-001-034-001/80
(Kothe Khajuran) 		2604001000NRG24140820230259506 14/08/2023 GURMEL KAUR 2604001WL012208 GURMEL KAUR 00045 BARB0JAGRAO 1818 1818 Processed 23/08/2023 4772680144 GURMEL KAUR ()
SubTotal 8181 8181
5 JAGRAON PB-04-001-034-001/228
(Kothe Khajuran) 		2604001000NRG24140820230259465 14/08/2023 AMARJIT SINGH 2604001WL012208 AMARJIT SINGH 00045 BARB0VJJAGR 1212 1212 Processed 23/08/2023 4772680149 AMARJIT SINGH ()
6 JAGRAON PB-04-001-034-001/363
(Kothe Khajuran) 		2604001000NRG24140820230259500 14/08/2023 Parveen Kaur 2604001WL012208 Parveen Kaur 00045 BARB0VJJAGR 2121 2121 Processed 23/08/2023 4772680148 Parveen Kaur ()
SubTotal 3333 3333
7 JAGRAON PB-04-002-057-002/16
(Mand Tihara) 		2604002000NRG24140820230259609 14/08/2023 Buta Singh 2604002WL012213 Buta Singh 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772680154 Buta Singh ()
8 JAGRAON PB-04-002-057-002/43
(Mand Tihara) 		2604002000NRG24140820230259614 14/08/2023 KISHANA BAI 2604002WL012213 KISHANA BAI 00048 BKID0006363 2424 2424 Processed 23/08/2023 4772680151 KISHANA BAI ()
9 JAGRAON PB-04-002-057-002/47
(Mand Tihara) 		2604002000NRG24140820230259616 14/08/2023 SWARAN SINGH 2604002WL012213 SWARAN SINGH 00048 BKID0006363 1212 1212 Processed 23/08/2023 4772680153 SWARAN SINGH ()
10 JAGRAON PB-04-002-057-002/48
(Mand Tihara) 		2604002000NRG24140820230259618 14/08/2023 MAHINDER KAUR 2604002WL012213 MAHINDER KAUR 00048 BKID0006363 2121 2121 Processed 23/08/2023 4772680152 MAHINDER KAUR ()
11 JAGRAON PB-04-002-057-002/55
(Mand Tihara) 		2604002000NRG24140820230259622 14/08/2023 HARBANS KAUR 2604002WL012213 HARBANS KAUR 00048 BKID0006363 2424 2424 Processed 23/08/2023 4772680150 HARBANS KAUR ()
SubTotal 10302 10302
12 JAGRAON PB-04-001-034-001/102
(Kothe Khajuran) 		2604001000NRG24140820230259512 14/08/2023 RAJ KAUR 2604001WL012209 RAJ KAUR 00078 CNRB0002097 1515 1515 Processed 24/08/2023 4772680160 RAJ KAUR ()
13 JAGRAON PB-04-001-034-001/330
(Kothe Khajuran) 		2604001000NRG24140820230259491 14/08/2023 MANJIT KAUR 2604001WL012208 MANJIT KAUR 00078 CNRB0002097 1818 1818 Processed 24/08/2023 4772680159 MANJIT KAUR ()
14 JAGRAON PB-04-001-034-001/64
(Kothe Khajuran) 		2604001000NRG24140820230259502 14/08/2023 RAJ KAUR 2604001WL012208 RAJ KAUR 00078 CNRB0002097 2121 2121 Processed 24/08/2023 4772680161 RAJ KAUR ()
15 JAGRAON PB-04-001-050-001/100
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24140820230259530 14/08/2023 KULWINDER KAUR 2604001WL012210 KULWINDER KAUR 00078 CNRB0002097 2424 2424 Processed 24/08/2023 4772680157 KULWINDER KAUR ()
16 JAGRAON PB-04-001-050-001/109
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24140820230259531 14/08/2023 ISHAR SINGH 2604001WL012210 ISHAR SINGH 00078 CNRB0002097 2121 2121 Processed 24/08/2023 4772680158 ISHAR SINGH ()
17 JAGRAON PB-04-001-050-001/125
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24140820230259787 14/08/2023 AMARJIT KAUR 2604001WL012218 AMARJIT KAUR 00078 CNRB0002097 2121 2121 Processed 24/08/2023 4772680162 AMARJIT KAUR ()
SubTotal 12120 12120
18 JAGRAON PB-04-001-034-001/279
(Kothe Khajuran) 		2604001000NRG24140820230259478 14/08/2023 KAMAL KAUR 2604001WL012208 KAMAL KAUR 00089 CBIN0280364 2121 2121 Processed 23/08/2023 4772680155 KAMAL KAUR ()
19 JAGRAON PB-04-001-034-001/353
(Kothe Khajuran) 		2604001000NRG24140820230259496 14/08/2023 KULDEEP KAUR 2604001WL012208 KULDEEP KAUR 00089 CBIN0280364 2121 2121 Processed 23/08/2023 4772680156 KULDEEP KAUR ()
SubTotal 4242 4242
20 JAGRAON PB-04-001-034-001/263
(Kothe Khajuran) 		2604001000NRG24140820230259475 14/08/2023 JASWINDER KAUR 2604001WL012208 JASWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 23/08/2023 4772680163 JASWINDER KAUR ()
21 JAGRAON PB-04-001-034-001/364
(Kothe Khajuran) 		2604001000NRG24140820230259501 14/08/2023 Gurdev Kaur 2604001WL012208 Gurdev Kaur 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772680164 Gurdev Kaur ()
SubTotal 3939 3939
22 JAGRAON PB-04-002-068-001/95
(Rasulpura) 		2604002000NRG24140820230259679 14/08/2023 Sumandeep Kaur 2604002WL012215 Sumandeep Kaur 00168 ICIC0003139 1212 1212 Processed 23/08/2023 4772680165 Sumandeep Kaur ()
SubTotal 1212 1212
23 JAGRAON PB-04-001-034-001/105
(Kothe Khajuran) 		2604001000NRG24140820230259452 14/08/2023 GURMAIL KAUR 2604001WL012208 GURMAIL KAUR 00176 IDIB000J002 2121 2121 Processed 23/08/2023 4772680166 GURMAIL KAUR ()
24 JAGRAON PB-04-001-034-001/192
(Kothe Khajuran) 		2604001000NRG24140820230259457 14/08/2023 MAYA 2604001WL012208 MAYA 00176 IDIB000J002 2121 2121 Processed 23/08/2023 4772680168 MAYA ()
25 JAGRAON PB-04-001-034-001/204
(Kothe Khajuran) 		2604001000NRG24140820230259460 14/08/2023 MAHINDERJIT KAUR 2604001WL012208 MAHINDERJIT KAUR 00176 IDIB000J002 2121 2121 Processed 23/08/2023 4772680169 MAHINDERJIT KAUR ()
26 JAGRAON PB-04-001-034-001/207
(Kothe Khajuran) 		2604001000NRG24140820230259461 14/08/2023 PRIYA 2604001WL012208 PRIYA 00176 IDIB000J002 2121 2121 Processed 23/08/2023 4772680167 PRIYA ()
SubTotal 8484 8484
27 JAGRAON PB-04-002-047-001/194
(Leelan) 		2604002000NRG24140820230259639 14/08/2023 GURMEL KAUR 2604002WL012214 GURMEL KAUR 00349 PSIB0000297 2424 2424 Processed 23/08/2023 4772680172 GURMEL KAUR ()
28 JAGRAON PB-04-002-068-001/158
(Rasulpura) 		2604002000NRG24140820230259650 14/08/2023 dilbagh singh 2604002WL012215 dilbagh singh 00349 PSIB0000297 1212 1212 Processed 23/08/2023 4772680171 dilbagh singh ()
29 JAGRAON PB-04-002-068-001/21
(Rasulpura) 		2604002000NRG24140820230259667 14/08/2023 Parmjeet Kaur 2604002WL012215 Parmjeet Kaur 00349 PSIB0000297 2424 2424 Processed 23/08/2023 4772680170 Parmjeet Kaur ()
SubTotal 6060 6060
30 JAGRAON PB-04-001-017-001/198
(Cheemna) 		2604001000NRG24140820230259419 14/08/2023 RAMANDEEP KAUR 2604001WL012205 RAMANDEEP KAUR 00349 PSIB0021188 1818 1818 Processed 23/08/2023 4772680173 RAMANDEEP KAUR ()
SubTotal 1818 1818
31 JAGRAON PB-04-002-019-001/103
(Bodalwala) 		2604002000NRG24140820230259983 14/08/2023 MANJINDER SINGH 2604002WL012225 MANJINDER SINGH 00349 PSIB0021314 1212 1212 Processed 23/08/2023 4772680175 MANJINDER SINGH ()
32 JAGRAON PB-04-002-019-001/313
(Bodalwala) 		2604002000NRG24140820230259993 14/08/2023 AMANDEEP KAUR 2604002WL012225 AMANDEEP KAUR 00349 PSIB0021314 1515 1515 Processed 23/08/2023 4772680174 AMANDEEP KAUR ()
SubTotal 2727 2727
33 JAGRAON PB-04-002-073-001/172
(Sheikh Dault) 		2604002000NRG24140820230260040 14/08/2023 KULDEEP KAUR 2604002WL012227 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772680182 KULDEEP KAUR ()
SubTotal 909 909
34 JAGRAON PB-04-001-017-001/26
(Cheemna) 		2604001000NRG24140820230259425 14/08/2023 SARABJIT KAUR 2604001WL012205 SARABJIT KAUR 00354 PUNB0003010 2424 2424 Processed 23/08/2023 4772680176 SARABJIT KAUR ()
35 JAGRAON PB-04-001-034-001/300
(Kothe Khajuran) 		2604001000NRG24140820230259484 14/08/2023 BALWINDER SINGH 2604001WL012208 BALWINDER SINGH 00354 PUNB0003010 2121 2121 Processed 23/08/2023 4772680178 BALWINDER SINGH ()
36 JAGRAON PB-04-001-050-001/131
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24140820230259533 14/08/2023 Mona 2604001WL012210 Mona 00354 PUNB0003010 1515 1515 Processed 23/08/2023 4772680177 Mona ()
37 JAGRAON PB-04-002-019-001/31
(Bodalwala) 		2604002000NRG24140820230259991 14/08/2023 nachhater kaur 2604002WL012225 nachhater kaur 00354 PUNB0003010 1515 1515 Processed 23/08/2023 4772680180 nachhater kaur ()
38 JAGRAON PB-04-002-068-001/177
(Rasulpura) 		2604002000NRG24140820230259656 14/08/2023 Kuldeep Singh 2604002WL012215 Kuldeep Singh 00354 PUNB0003010 2121 2121 Processed 23/08/2023 4772680179 Kuldeep Singh ()
SubTotal 9696 9696
39 JAGRAON PB-04-001-034-001/281
(Kothe Khajuran) 		2604001000NRG24140820230259480 14/08/2023 MANJIT KAUR 2604001WL012208 MANJIT KAUR 00354 PUNB0180500 1818 1818 Processed 23/08/2023 4772680181 MANJIT KAUR ()
SubTotal 1818 1818
40 JAGRAON PB-04-002-019-001/298
(Bodalwala) 		2604002000NRG24140820230259987 14/08/2023 DALJIT KAUR 2604002WL012225 DALJIT KAUR 00415 SBIN0000655 1515 1515 Processed 23/08/2023 4772680183 MRS DALJIT KAUR ()
SubTotal 1515 1515
41 JAGRAON PB-04-002-057-002/26
(Mand Tihara) 		2604002000NRG24140820230259612 14/08/2023 Sukhwinder Kaur 2604002WL012213 Sukhwinder Kaur 00415 SBIN0050079 1515 1515 Processed 23/08/2023 4772680184 MRS SUKHWINDER KAUR ()
SubTotal 1515 1515
42 JAGRAON PB-04-001-034-001/70
(Kothe Khajuran) 		2604001000NRG24140820230259503 14/08/2023 GURPREET KAUR 2604001WL012208 GURPREET KAUR 00415 SBIN0051339 2121 2121 Processed 23/08/2023 4772680185 MRS GURPREET KAUR WO SUKHWINDER SINGH ()
SubTotal 2121 2121
Total 79992 79992

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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_43731 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 8181
2 JAGRAON PB2604001_140823FTO_43731 Bank of Baroda BARB0VJJAGR JAGRAON 3333
3 JAGRAON PB2604001_140823FTO_43731 Bank of India BKID0006363 GIDDERWINDI 10302
4 JAGRAON PB2604001_140823FTO_43731 Canara Bank CNRB0002097 JAGRAON 12120
5 JAGRAON PB2604001_140823FTO_43731 Central Bank Of India CBIN0280364 JAGRAON 4242
6 JAGRAON PB2604001_140823FTO_43731 IDBI Bank IBKL0001014 JAGRAON 3939
7 JAGRAON PB2604001_140823FTO_43731 ICICI BANK ICIC0003139 JANDI 1212
8 JAGRAON PB2604001_140823FTO_43731 Indian Bank IDIB000J002 JAGRAON 8484
9 JAGRAON PB2604001_140823FTO_43731 Punjab & Sind Bank PSIB0000297 Leelan 6060
10 JAGRAON PB2604001_140823FTO_43731 Punjab & Sind Bank PSIB0021188 BUJRAG 1818
11 JAGRAON PB2604001_140823FTO_43731 Punjab & Sind Bank PSIB0021314 Bodalwala 2727
12 JAGRAON PB2604001_140823FTO_43731 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 909
13 JAGRAON PB2604001_140823FTO_43731 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 9696
14 JAGRAON PB2604001_140823FTO_43731 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1818
15 JAGRAON PB2604001_140823FTO_43731 State Bank of India SBIN0000655 JAGRAON 1515
16 JAGRAON PB2604001_140823FTO_43731 State Bank of India SBIN0050079 SIDHWAN BET 1515
17 JAGRAON PB2604001_140823FTO_43731 State Bank of India SBIN0051339 JAGRAON 2121

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