Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:28:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_100823FTO_42777
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-04-005-079-001/53
(Hayatpura) 		2604005000NRG24090820230248481 10/08/2023 BIMLA DEVI 2604005WL011644 BIMLA DEVI 00089 CBIN0280369 909 909 Processed 18/08/2023 4662107181 BIMLA DEVI ()
2 LUDHIANA-2 PB-04-005-079-001/90
(Hayatpura) 		2604005000NRG24090820230248485 10/08/2023 renuka 2604005WL011644 renuka 00089 CBIN0280369 909 909 Processed 18/08/2023 4662107182 renuka ()
SubTotal 1818 1818
3 LUDHIANA-2 PB-04-005-091-001/120
(Kakowal) 		2604005000NRG24090820230248524 10/08/2023 Raj Rani 2604005WL011647 Raj Rani 00176 IDIB000B055 1818 1818 Processed 18/08/2023 4662107193 Raj Rani ()
SubTotal 1818 1818
4 LUDHIANA-2 PB-04-004-045-001/46
(Majara) 		2604004000NRG24090820230248457 10/08/2023 Bhajan Kaur 2604004WL011643 Bhajan Kaur 00349 PSIB0000188 1515 1515 Processed 18/08/2023 4662107183 Bhajan Kaur ()
5 LUDHIANA-2 PB-04-004-045-001/56
(Majara) 		2604004000NRG24090820230248428 10/08/2023 Nasib Kaur 2604004WL011641 Nasib Kaur 00349 PSIB0000188 1515 1515 Processed 18/08/2023 4662107184 Nasib Kaur ()
SubTotal 3030 3030
6 LUDHIANA-2 PB-04-004-045-001/73
(Majara) 		2604004000NRG24090820230248464 10/08/2023 Gurmeet kaur 2604004WL011643 Gurmeet kaur 00349 PSIB0021469 1818 1818 Processed 18/08/2023 4662107192 Gurmeet kaur ()
SubTotal 1818 1818
7 LUDHIANA-2 PB-04-005-091-001/146
(Kakowal) 		2604005000NRG24090820230248526 10/08/2023 Bholi 2604005WL011647 Bholi 00354 PUNB0303100 1818 1818 Processed 18/08/2023 4662107191 Bholi ()
SubTotal 1818 1818
8 LUDHIANA-2 PB-04-005-079-001/8
(Hayatpura) 		2604005000NRG24090820230248484 10/08/2023 Parkash Devi 2604005WL011644 Parkash Devi 00354 PUNB0461200 909 909 Processed 18/08/2023 4662107190 Parkash Devi ()
9 LUDHIANA-2 PB-04-005-079-001/97
(Hayatpura) 		2604005000NRG24090820230248488 10/08/2023 Charanjit kaur 2604005WL011644 Charanjit kaur 00354 PUNB0461200 606 606 Processed 18/08/2023 4662107189 Charanjit kaur ()
SubTotal 1515 1515
10 LUDHIANA-2 PB-04-005-091-001/159
(Kakowal) 		2604005000NRG24090820230248530 10/08/2023 rasham kaur 2604005WL011647 rasham kaur 00415 SBIN0014653 1818 1818 Processed 18/08/2023 4662107185 MRS RASHAM KAUR ()
SubTotal 1818 1818
11 LUDHIANA-2 PB-04-004-010-001/110
(Bir Sahnewal) 		2604004000NRG24090820230248489 10/08/2023 Gurbakhash kaur 2604004WL011645 Gurbakhash kaur 00415 SBIN0050077 1818 1818 Processed 18/08/2023 4662107188 MRS GURBAX KAUR ()
SubTotal 1818 1818
12 LUDHIANA-2 PB-04-005-037-001/118
(Boothgarh Banjara) 		2604005000NRG24090820230248510 10/08/2023 Chinder Kaur 2604005WL011646 Chinder Kaur 00462 UCBA0000424 1818 1818 Processed 18/08/2023 4662107187 SHINDER KAUR ()
13 LUDHIANA-2 PB-04-005-037-001/134
(Boothgarh Banjara) 		2604005000NRG24090820230248514 10/08/2023 MEWA SINGH 2604005WL011646 MEWA SINGH 00462 UCBA0000424 1515 1515 Processed 18/08/2023 4662107186 MEWA SINGH ()
SubTotal 3333 3333
Total 18786 18786

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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_100823FTO_42777 Central Bank Of India CBIN0280369 MACHHIWARA 1818
2 LUDHIANA-2 PB2604005_100823FTO_42777 Indian Bank IDIB000B055 BHOURA 1818
3 LUDHIANA-2 PB2604005_100823FTO_42777 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3030
4 LUDHIANA-2 PB2604005_100823FTO_42777 Punjab & Sind Bank PSIB0021469 MAJARA 1818
5 LUDHIANA-2 PB2604005_100823FTO_42777 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1818
6 LUDHIANA-2 PB2604005_100823FTO_42777 Punjab National Bank PUNB0461200 MACHHIWARA 1515
7 LUDHIANA-2 PB2604005_100823FTO_42777 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1818
8 LUDHIANA-2 PB2604005_100823FTO_42777 State Bank of India SBIN0050077 SAHNEWAL 1818
9 LUDHIANA-2 PB2604005_100823FTO_42777 UCO Bank UCBA0000424 MANGHAT 3333

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