Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_010423FTO_40
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-04-005-123-001/130
(Mangat) 		2604005000NRG23010420230439795 01/04/2023 surinder pal 2604005WL021312 surinder pal 00045 BARB0LUDHIA 1128 1128 Processed 12/05/2023 1487024238 surinder pal ()
2 LUDHIANA-2 PB-04-005-123-001/191
(Mangat) 		2604005000NRG23010420230439798 01/04/2023 gian kaur 2604005WL021312 gian kaur 00045 BARB0LUDHIA 1128 1128 Processed 12/05/2023 1487024237 gian kaur ()
3 LUDHIANA-2 PB-04-005-123-001/220
(Mangat) 		2604005000NRG23010420230439803 01/04/2023 asha rani 2604005WL021312 asha rani 00045 BARB0LUDHIA 1128 1128 Processed 12/05/2023 1487024208 asha rani ()
SubTotal 3384 3384
4 LUDHIANA-2 PB-04-005-019-001/86
(Bhaini Sahib) 		2604005000NRG23010420230439812 01/04/2023 Dharamvir 2604005WL021313 Dharamvir 00045 BARB0TRDSHA 1692 1692 Processed 12/05/2023 1487024236 Dharamvir ()
SubTotal 1692 1692
5 LUDHIANA-2 PB-04-005-089-001/106
(Jiwanpur) 		2604005000NRG23010420230439767 01/04/2023 Reena 2604005WL021311 Reena 00176 IDIB000L573 1682 1682 Processed 12/05/2023 1487024235 Reena ()
SubTotal 1682 1682
6 LUDHIANA-2 PB-04-005-112-001/17
(Laton Dana) 		2604005000NRG23010420230439814 01/04/2023 Manjit Kaur 2604005WL021313 Manjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487024232 Manjit Kaur ()
7 LUDHIANA-2 PB-04-005-112-001/18
(Laton Dana) 		2604005000NRG23010420230439815 01/04/2023 Rajwant Kaur 2604005WL021313 Rajwant Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487024239 Rajwant Kaur ()
8 LUDHIANA-2 PB-04-005-112-001/36
(Laton Dana) 		2604005000NRG23010420230439827 01/04/2023 Manjit Kaur 2604005WL021313 Manjit Kaur 00177 IOBA0000188 1692 1692 Processed 12/05/2023 1487024233 Manjit Kaur ()
SubTotal 5076 5076
9 LUDHIANA-2 PB-04-005-056-001/23
(Dharmpura Colony) 		2604005000NRG23010420230439749 01/04/2023 SHEELA DEVI 2604005WL021310 SHEELA DEVI 00354 PUNB0077810 1692 1692 Processed 13/05/2023 1487024231 SHEELA DEVI ()
SubTotal 1692 1692
10 LUDHIANA-2 PB-04-005-048-001/16
(Chaunta) 		2604005000NRG23010420230439710 01/04/2023 Swaran Kaur 2604005WL021308 Swaran Kaur 00354 PUNB0345400 846 846 Processed 13/05/2023 1487024222 Swaran Kaur ()
11 LUDHIANA-2 PB-04-005-048-001/1725
(Chaunta) 		2604005000NRG23010420230439720 01/04/2023 Bholi 2604005WL021308 Bholi 00354 PUNB0345400 846 846 Processed 13/05/2023 1487024213 Bholi ()
12 LUDHIANA-2 PB-04-005-048-001/91
(Chaunta) 		2604005000NRG23010420230439744 01/04/2023 Neelam Rani 2604005WL021309 Neelam Rani 00354 PUNB0345400 564 564 Processed 13/05/2023 1487024221 Neelam Rani ()
13 LUDHIANA-2 PB-04-005-089-001/59
(Jiwanpur) 		2604005000NRG23010420230439787 01/04/2023 Ranjit Kaur 2604005WL021311 Ranjit Kaur 00354 PUNB0345400 1682 1682 Processed 13/05/2023 1487024220 Ranjit Kaur ()
14 LUDHIANA-2 PB-04-005-160-001/100
(Sailkiana) 		2604005000NRG23010420230439868 01/04/2023 Surjit Kaur 2604005WL021315 Surjit Kaur 00354 PUNB0345400 846 846 Processed 13/05/2023 1487024226 Surjit Kaur ()
15 LUDHIANA-2 PB-04-005-160-001/100
(Sailkiana) 		2604005000NRG23010420230439842 01/04/2023 Surjit Kaur 2604005WL021314 Surjit Kaur 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024225 Surjit Kaur ()
16 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG23010420230439843 01/04/2023 Gurdev Singh 2604005WL021314 Gurdev Singh 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024228 Gurdev Singh ()
17 LUDHIANA-2 PB-04-005-160-001/101
(Sailkiana) 		2604005000NRG23010420230439869 01/04/2023 Gurdev Singh 2604005WL021315 Gurdev Singh 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024227 Gurdev Singh ()
18 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG23010420230439870 01/04/2023 Parvin Kaur 2604005WL021315 Parvin Kaur 00354 PUNB0345400 846 846 Processed 13/05/2023 1487024215 Parvin Kaur ()
19 LUDHIANA-2 PB-04-005-160-001/102
(Sailkiana) 		2604005000NRG23010420230439844 01/04/2023 Parvin Kaur 2604005WL021314 Parvin Kaur 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024214 Parvin Kaur ()
20 LUDHIANA-2 PB-04-005-160-001/104
(Sailkiana) 		2604005000NRG23010420230439846 01/04/2023 Jasvir Kaur 2604005WL021314 Jasvir Kaur 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024217 Jasvir Kaur ()
21 LUDHIANA-2 PB-04-005-160-001/104
(Sailkiana) 		2604005000NRG23010420230439872 01/04/2023 Jasvir Kaur 2604005WL021315 Jasvir Kaur 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024216 Jasvir Kaur ()
22 LUDHIANA-2 PB-04-005-160-001/107
(Sailkiana) 		2604005000NRG23010420230439875 01/04/2023 Makhan Singh 2604005WL021315 Makhan Singh 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024230 Makhan Singh ()
23 LUDHIANA-2 PB-04-005-160-001/107
(Sailkiana) 		2604005000NRG23010420230439849 01/04/2023 Makhan Singh 2604005WL021314 Makhan Singh 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024229 Makhan Singh ()
24 LUDHIANA-2 PB-04-005-160-001/3
(Sailkiana) 		2604005000NRG23010420230439851 01/04/2023 JOGINDER SINGH 2604005WL021314 JOGINDER SINGH 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024209 JOGINDER SINGH ()
25 LUDHIANA-2 PB-04-005-160-001/3
(Sailkiana) 		2604005000NRG23010420230439876 01/04/2023 JOGINDER SINGH 2604005WL021315 JOGINDER SINGH 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024210 JOGINDER SINGH ()
26 LUDHIANA-2 PB-04-005-160-001/98
(Sailkiana) 		2604005000NRG23010420230439888 01/04/2023 Roshan Singh 2604005WL021315 Roshan Singh 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024223 Roshan Singh ()
27 LUDHIANA-2 PB-04-005-160-001/98
(Sailkiana) 		2604005000NRG23010420230439866 01/04/2023 Roshan Singh 2604005WL021314 Roshan Singh 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024224 Roshan Singh ()
28 LUDHIANA-2 PB-04-005-160-001/99
(Sailkiana) 		2604005000NRG23010420230439867 01/04/2023 Dhramjit Singh 2604005WL021314 Dhramjit Singh 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024212 Dhramjit Singh ()
29 LUDHIANA-2 PB-04-005-160-001/99
(Sailkiana) 		2604005000NRG23010420230439889 01/04/2023 Dhramjit Singh 2604005WL021315 Dhramjit Singh 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487024211 Dhramjit Singh ()
SubTotal 29318 29318
30 LUDHIANA-2 PB-04-005-056-001/76
(Dharmpura Colony) 		2604005000NRG23010420230439763 01/04/2023 SEEMA RANI 2604005WL021310 SEEMA RANI 00415 SBIN0010004 1410 1410 Processed 12/05/2023 1487024219 MRS SEEMA RANI ()
31 LUDHIANA-2 PB-04-005-123-001/194
(Mangat) 		2604005000NRG23010420230439799 01/04/2023 Juginder kaur 2604005WL021312 Juginder kaur 00415 SBIN0010004 1128 1128 Processed 12/05/2023 1487024218 MRS JUGINDER KAUR ()
SubTotal 2538 2538
32 LUDHIANA-2 PB-04-005-089-001/129
(Jiwanpur) 		2604005000NRG23010420230439769 01/04/2023 Chaman Lal Rai 2604005WL021311 Chaman Lal Rai 00553 INDB0000520 1682 1682 Processed 12/05/2023 1487024234 Chaman Lal Rai ()
SubTotal 1682 1682
Total 47064 47064

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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_010423FTO_40 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 3384
2 LUDHIANA-2 PB2604005_010423FTO_40 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1692
3 LUDHIANA-2 PB2604005_010423FTO_40 Indian Bank IDIB000L573 LUDHIANA SSIFB 1682
4 LUDHIANA-2 PB2604005_010423FTO_40 Indian Overseas Bank IOBA0000188 KATANIKALAN 5076
5 LUDHIANA-2 PB2604005_010423FTO_40 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1692
6 LUDHIANA-2 PB2604005_010423FTO_40 Punjab National Bank PUNB0345400 CHAUNTA 29318
7 LUDHIANA-2 PB2604005_010423FTO_40 State Bank of India SBIN0010004 RAHON ROAD 2538
8 LUDHIANA-2 PB2604005_010423FTO_40 IndusInd Bank Ltd. INDB0000520 URBAN ESTATE FOCUL POINT 1682

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