Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:49:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_121223FTO_76210
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-04-001-028-001/1113
(Kaonke Kalan) 		2604001000NRG24121220230415050 12/12/2023 Sandeep Kaur 2604001WL021448 Sandeep Kaur 00045 BARB0JAGRAO 1212 1212 Processed 01/03/2024 1104011390 Sandeep Kaur ()
SubTotal 1212 1212
2 JAGRAON PB-04-001-027-001/171
(Hathur) 		2604001000NRG24121220230415198 12/12/2023 ANU RANI 2604001WL021451 ANU RANI 00048 BKID0006513 1515 1515 Processed 29/02/2024 1104011445 ANU RANI ()
3 JAGRAON PB-04-001-027-001/269
(Hathur) 		2604001000NRG24121220230415204 12/12/2023 TEJ KAUR 2604001WL021451 TEJ KAUR 00048 BKID0006513 1212 1212 Processed 29/02/2024 1104011443 TEJ KAUR ()
4 JAGRAON PB-04-001-027-001/457
(Hathur) 		2604001000NRG24121220230415210 12/12/2023 GURMAIL KAUR 2604001WL021451 GURMAIL KAUR 00048 BKID0006513 1212 1212 Processed 29/02/2024 1104011444 GURMAIL KAUR ()
5 JAGRAON PB-04-001-027-001/602
(Hathur) 		2604001000NRG24121220230415216 12/12/2023 JASWINDER KAUR 2604001WL021451 JASWINDER KAUR 00048 BKID0006513 1212 1212 Processed 29/02/2024 1104011392 JASWINDER KAUR ()
6 JAGRAON PB-04-001-027-001/710
(Hathur) 		2604001000NRG24121220230415222 12/12/2023 SARABJIT KAUR 2604001WL021451 SARABJIT KAUR 00048 BKID0006513 1515 1515 Processed 29/02/2024 1104011446 SARABJIT KAUR ()
7 JAGRAON PB-04-001-027-001/719
(Hathur) 		2604001000NRG24121220230415224 12/12/2023 HARVINDER KAUR 2604001WL021451 HARVINDER KAUR 00048 BKID0006513 1515 1515 Processed 29/02/2024 1104011391 HARVINDER KAUR ()
SubTotal 8181 8181
8 JAGRAON PB-04-002-025-001/145
(Galib Kalan) 		2604002000NRG24121220230414915 12/12/2023 Kulwant Kaur 2604002WL021447 Kulwant Kaur 00089 CBIN0280366 303 303 Processed 29/02/2024 1104011395 Kulwant Kaur ()
9 JAGRAON PB-04-002-025-001/154
(Galib Kalan) 		2604002000NRG24121220230415117 12/12/2023 Virpal Kaur 2604002WL021449 Virpal Kaur 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1104011398 Virpal Kaur ()
10 JAGRAON PB-04-002-025-001/180
(Galib Kalan) 		2604002000NRG24121220230414916 12/12/2023 Kulwant Kaur 2604002WL021447 Kulwant Kaur 00089 CBIN0280366 1212 1212 Processed 29/02/2024 1104011393 Kulwant Kaur ()
11 JAGRAON PB-04-002-025-001/269
(Galib Kalan) 		2604002000NRG24121220230414924 12/12/2023 Malkit Kaur 2604002WL021447 Malkit Kaur 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1104011399 Malkit Kaur ()
12 JAGRAON PB-04-002-025-001/279
(Galib Kalan) 		2604002000NRG24121220230414926 12/12/2023 Parmjit Kaur 2604002WL021447 Parmjit Kaur 00089 CBIN0280366 606 606 Processed 29/02/2024 1104011394 Parmjit Kaur ()
13 JAGRAON PB-04-002-025-001/289
(Galib Kalan) 		2604002000NRG24121220230415124 12/12/2023 Charanjit Kaur 2604002WL021449 Charanjit Kaur 00089 CBIN0280366 1515 1515 Processed 29/02/2024 1104011402 Charanjit Kaur ()
14 JAGRAON PB-04-002-025-001/319
(Galib Kalan) 		2604002000NRG24121220230415126 12/12/2023 Binder Kaur 2604002WL021449 Binder Kaur 00089 CBIN0280366 909 909 Processed 29/02/2024 1104011397 Binder Kaur ()
15 JAGRAON PB-04-002-025-001/427
(Galib Kalan) 		2604002000NRG24121220230414935 12/12/2023 JAGTAR SINGH 2604002WL021447 JAGTAR SINGH 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1104011442 JAGTAR SINGH ()
16 JAGRAON PB-04-002-025-001/431
(Galib Kalan) 		2604002000NRG24121220230415131 12/12/2023 Boota Singh 2604002WL021449 Boota Singh 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1104011396 Boota Singh ()
17 JAGRAON PB-04-002-025-001/484
(Galib Kalan) 		2604002000NRG24121220230414936 12/12/2023 Malkit Kaur 2604002WL021447 Malkit Kaur 00089 CBIN0280366 303 303 Processed 29/02/2024 1104011403 Malkit Kaur ()
18 JAGRAON PB-04-002-025-001/612
(Galib Kalan) 		2604002000NRG24121220230414942 12/12/2023 Sukhwinder kaur 2604002WL021447 Sukhwinder kaur 00089 CBIN0280366 606 606 Processed 29/02/2024 1104011401 Sukhwinder kaur ()
19 JAGRAON PB-04-002-025-001/621
(Galib Kalan) 		2604002000NRG24121220230414944 12/12/2023 KEWAL SINGH 2604002WL021447 KEWAL SINGH 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1104011400 KEWAL SINGH ()
20 JAGRAON PB-04-002-025-001/669
(Galib Kalan) 		2604002000NRG24121220230414948 12/12/2023 GURMEET KAUR 2604002WL021447 GURMEET KAUR 00089 CBIN0280366 1515 1515 Processed 29/02/2024 1104011439 GURMEET KAUR ()
21 JAGRAON PB-04-002-025-001/730
(Galib Kalan) 		2604002000NRG24121220230414951 12/12/2023 BHAJAN KAUR 2604002WL021447 BHAJAN KAUR 00089 CBIN0280366 2121 2121 Processed 29/02/2024 1104011438 BHAJAN KAUR ()
22 JAGRAON PB-04-002-025-001/871
(Galib Kalan) 		2604002000NRG24121220230414961 12/12/2023 KARISHNA KAUR 2604002WL021447 KARISHNA KAUR 00089 CBIN0280366 1515 1515 Processed 29/02/2024 1104011404 KARISHNA KAUR ()
23 JAGRAON PB-04-002-025-001/887
(Galib Kalan) 		2604002000NRG24121220230415159 12/12/2023 SANDEEP KAUR 2604002WL021449 SANDEEP KAUR 00089 CBIN0280366 1212 1212 Processed 29/02/2024 1104011406 SANDEEP KAUR ()
24 JAGRAON PB-04-002-025-001/895
(Galib Kalan) 		2604002000NRG24121220230415160 12/12/2023 VEERPAL KAUR 2604002WL021449 VEERPAL KAUR 00089 CBIN0280366 1515 1515 Processed 29/02/2024 1104011405 VEERPAL KAUR ()
25 JAGRAON PB-04-002-025-001/902
(Galib Kalan) 		2604002000NRG24121220230414962 12/12/2023 KULWINDER KAUR 2604002WL021447 KULWINDER KAUR 00089 CBIN0280366 606 606 Processed 29/02/2024 1104011407 KULWINDER KAUR ()
26 JAGRAON PB-04-002-025-001/913
(Galib Kalan) 		2604002000NRG24121220230414963 12/12/2023 JASVIR KAUR 2604002WL021447 JASVIR KAUR 00089 CBIN0280366 2121 2121 Processed 29/02/2024 1104011441 JASVIR KAUR ()
27 JAGRAON PB-04-002-025-001/924
(Galib Kalan) 		2604002000NRG24121220230414966 12/12/2023 DALIP KAUR 2604002WL021447 DALIP KAUR 00089 CBIN0280366 2121 2121 Processed 29/02/2024 1104011440 DALIP KAUR ()
28 JAGRAON PB-04-002-025-001/940
(Galib Kalan) 		2604002000NRG24121220230414969 12/12/2023 BALWINDER KAUR 2604002WL021447 BALWINDER KAUR 00089 CBIN0280366 2121 2121 Processed 29/02/2024 1104011437 BALWINDER KAUR ()
29 JAGRAON PB-04-002-025-001/949
(Galib Kalan) 		2604002000NRG24121220230415163 12/12/2023 Bhawanjit Singh 2604002WL021449 Bhawanjit Singh 00089 CBIN0280366 1515 1515 Processed 29/02/2024 1104011408 Bhawanjit Singh ()
SubTotal 30906 30906
30 JAGRAON PB-04-002-079-001/200
(Sidhwan Kalan) 		2604002000NRG24121220230414982 12/12/2023 JAGINDER SINGH 2604002WL021447 JAGINDER SINGH 00349 PSIB0021176 1818 1818 Processed 29/02/2024 1104011420 JAGINDER SINGH ()
31 JAGRAON PB-04-002-079-001/209
(Sidhwan Kalan) 		2604002000NRG24121220230414985 12/12/2023 amarjit kaur 2604002WL021447 amarjit kaur 00349 PSIB0021176 1212 1212 Processed 29/02/2024 1104011436 AMARJIT KAUR ()
32 JAGRAON PB-04-002-079-001/216
(Sidhwan Kalan) 		2604002000NRG24121220230414987 12/12/2023 BALWANT SINGH 2604002WL021447 BALWANT SINGH 00349 PSIB0021176 1818 1818 Processed 29/02/2024 1104011419 BALWANT SINGH ()
33 JAGRAON PB-04-002-079-001/485
(Sidhwan Kalan) 		2604002000NRG24121220230415032 12/12/2023 BHAJAN KAUR 2604002WL021447 BHAJAN KAUR 00349 PSIB0021176 2121 2121 Processed 29/02/2024 1104011435 BHAJAN KAUR ()
34 JAGRAON PB-04-002-079-001/490
(Sidhwan Kalan) 		2604002000NRG24121220230415033 12/12/2023 KULDEEP KAUR 2604002WL021447 KULDEEP KAUR 00349 PSIB0021176 1818 1818 Processed 29/02/2024 1104011418 KULDEEP KAUR ()
35 JAGRAON PB-04-002-079-001/500
(Sidhwan Kalan) 		2604002000NRG24121220230415034 12/12/2023 Simarjit Kaur 2604002WL021447 Simarjit Kaur 00349 PSIB0021176 2121 2121 Processed 29/02/2024 1104011415 SIMARJIT KAUR ()
36 JAGRAON PB-04-002-079-001/501
(Sidhwan Kalan) 		2604002000NRG24121220230415035 12/12/2023 Sarabjeet Kaur 2604002WL021447 Sarabjeet Kaur 00349 PSIB0021176 2121 2121 Processed 29/02/2024 1104011412 SARABJEET KAUR ()
37 JAGRAON PB-04-002-079-001/503
(Sidhwan Kalan) 		2604002000NRG24121220230415036 12/12/2023 Manpreet Kaur 2604002WL021447 Manpreet Kaur 00349 PSIB0021176 2424 2424 Processed 29/02/2024 1104011413 MANPREET KAUR ()
38 JAGRAON PB-04-002-079-001/504
(Sidhwan Kalan) 		2604002000NRG24121220230415037 12/12/2023 Ramandeep Kaur 2604002WL021447 Ramandeep Kaur 00349 PSIB0021176 2121 2121 Processed 29/02/2024 1104011417 RAMANDEEP KAUR ()
39 JAGRAON PB-04-002-079-001/505
(Sidhwan Kalan) 		2604002000NRG24121220230415038 12/12/2023 KULDEEP KAUR 2604002WL021447 KULDEEP KAUR 00349 PSIB0021176 1818 1818 Processed 29/02/2024 1104011411 KULDEEP KAUR ()
40 JAGRAON PB-04-002-079-001/506
(Sidhwan Kalan) 		2604002000NRG24121220230415039 12/12/2023 AMRITPAL KAUR 2604002WL021447 AMRITPAL KAUR 00349 PSIB0021176 1515 1515 Processed 29/02/2024 1104011421 AMRITPAL KAUR ()
41 JAGRAON PB-04-002-079-001/509
(Sidhwan Kalan) 		2604002000NRG24121220230415040 12/12/2023 MANPREET KAUR 2604002WL021447 MANPREET KAUR 00349 PSIB0021176 2424 2424 Processed 29/02/2024 1104011414 MANPREET KAUR ()
42 JAGRAON PB-04-002-079-001/510
(Sidhwan Kalan) 		2604002000NRG24121220230415041 12/12/2023 Pinky 2604002WL021447 Pinky 00349 PSIB0021176 1515 1515 Processed 29/02/2024 1104011416 PINKY ()
43 JAGRAON PB-04-002-079-001/511
(Sidhwan Kalan) 		2604002000NRG24121220230415042 12/12/2023 Charanjit Kaur 2604002WL021447 Charanjit Kaur 00349 PSIB0021176 1818 1818 Processed 29/02/2024 1104011410 CHARANJIT KAUR ()
44 JAGRAON PB-04-002-079-001/8
(Sidhwan Kalan) 		2604002000NRG24121220230415044 12/12/2023 Harpal Kaur 2604002WL021447 Harpal Kaur 00349 PSIB0021176 2121 2121 Processed 29/02/2024 1104011409 HARPAL KAUR ()
45 JAGRAON PB-04-002-079-001/82
(Sidhwan Kalan) 		2604002000NRG24121220230415046 12/12/2023 Gurmit Kaur 2604002WL021447 Gurmit Kaur 00349 PSIB0021176 1818 1818 Processed 29/02/2024 1104011434 GURMIT KAUR ()
SubTotal 30603 30603
46 JAGRAON PB-04-002-076-001/134
(Sherpur Khurd) 		2604002000NRG24121220230415173 12/12/2023 PARWINDER KAUR 2604002WL021450 PARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1104011431 PARWINDER KAUR ()
SubTotal 2121 2121
47 JAGRAON PB-04-001-010-001/19
(Bassuwal) 		2604001000NRG24121220230415230 12/12/2023 kARAMJIT KAUR 2604001WL021452 kARAMJIT KAUR 00354 PUNB0175910 1515 1515 Processed 29/02/2024 1104011422 kARAMJIT KAUR ()
48 JAGRAON PB-04-001-010-001/42
(Bassuwal) 		2604001000NRG24121220230415238 12/12/2023 Manpreet Kaur 2604001WL021452 Manpreet Kaur 00354 PUNB0175910 2121 2121 Rejected 29/02/2024 1104011423 No Such Account
49 JAGRAON PB-04-001-010-001/42
(Bassuwal) 		2604001000NRG24121220230415237 12/12/2023 SUKHCHAIN SINGH 2604001WL021452 SUKHCHAIN SINGH 00354 PUNB0175910 1515 1515 Processed 29/02/2024 1104011432 SUKHCHAIN SINGH ()
50 JAGRAON PB-04-001-010-001/62
(Bassuwal) 		2604001000NRG24121220230415239 12/12/2023 KIRANDEEP 2604001WL021452 KIRANDEEP 00354 PUNB0175910 1515 1515 Processed 29/02/2024 1104011433 KIRANDEEP ()
SubTotal 6666 6666
51 JAGRAON PB-04-001-027-001/214
(Hathur) 		2604001000NRG24121220230415200 12/12/2023 Manjit 2604001WL021451 Manjit 00415 SBIN0013672 606 606 Processed 29/02/2024 1104011430 MRS MANJIT KAUR ()
SubTotal 606 606
52 JAGRAON PB-04-001-028-001/136
(Kaonke Kalan) 		2604001000NRG24121220230415054 12/12/2023 MALKIT KAUR 2604001WL021448 MALKIT KAUR 00415 SBIN0050133 1818 1818 Processed 29/02/2024 1104011426 MR BALWINDER SINGH SO PIARA SINGH ()
53 JAGRAON PB-04-001-028-001/383
(Kaonke Kalan) 		2604001000NRG24121220230415076 12/12/2023 TEJ KAUR 2604001WL021448 TEJ KAUR 00415 SBIN0050133 2121 2121 Processed 29/02/2024 1104011425 MRS TEJ KAUR ()
54 JAGRAON PB-04-001-028-001/522
(Kaonke Kalan) 		2604001000NRG24121220230415085 12/12/2023 HARJINDER KAUR 2604001WL021448 HARJINDER KAUR 00415 SBIN0050133 1212 1212 Processed 29/02/2024 1104011429 MISS KAMALJIT KAUR UG HARJINDER KAUR ()
55 JAGRAON PB-04-001-028-001/536
(Kaonke Kalan) 		2604001000NRG24121220230415087 12/12/2023 DARSHAN SINGH 2604001WL021448 DARSHAN SINGH 00415 SBIN0050133 2121 2121 Processed 29/02/2024 1104011427 MR DARSHAN SINGH ()
56 JAGRAON PB-04-001-028-001/625
(Kaonke Kalan) 		2604001000NRG24121220230415095 12/12/2023 BALJEET KAUR 2604001WL021448 BALJEET KAUR 00415 SBIN0050133 909 909 Processed 29/02/2024 1104011428 MRS BALJIT KAUR ()
57 JAGRAON PB-04-001-028-001/731
(Kaonke Kalan) 		2604001000NRG24121220230415102 12/12/2023 Geeta Rani 2604001WL021448 Geeta Rani 00415 SBIN0050133 1818 1818 Processed 29/02/2024 1104011424 MR GEETA RANI ()
SubTotal 9999 9999
Total 90294 90294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_121223FTO_76210 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1212
2 JAGRAON PB2604001_121223FTO_76210 Bank of India BKID0006513 HATHUR 8181
3 JAGRAON PB2604001_121223FTO_76210 Central Bank Of India CBIN0280366 Galib Kalan 2727
4 JAGRAON PB2604001_121223FTO_76210 Central Bank Of India CBIN0280366 GHALIB KALAN 28179
5 JAGRAON PB2604001_121223FTO_76210 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 30603
6 JAGRAON PB2604001_121223FTO_76210 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 2121
7 JAGRAON PB2604001_121223FTO_76210 Punjab National Bank PUNB0175910 Lamme Ludhiana 6666
8 JAGRAON PB2604001_121223FTO_76210 State Bank of India SBIN0013672 HATHUR 606
9 JAGRAON PB2604001_121223FTO_76210 State Bank of India SBIN0050133 KONKE KALAN 9999

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