Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_310823FTO_49219
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-04-005-052-001/122
(Chuharwal) 		2604005000NRG24310820230297501 31/08/2023 Jage singh 2604005WL014154 Jage singh 00045 BARB0LUDHIA 1515 1515 Processed 06/11/2023 7067904005 Jage singh ()
SubTotal 1515 1515
2 LUDHIANA-2 PB-04-005-079-001/108
(Hayatpura) 		2604005000NRG24310820230298274 31/08/2023 Komal Rani 2604005WL014178 Komal Rani 00048 BKID0006524 1515 1515 Processed 06/11/2023 7067903970 Komal Rani ()
SubTotal 1515 1515
3 LUDHIANA-2 PB-04-005-052-001/1518
(Chuharwal) 		2604005000NRG24310820230297505 31/08/2023 Balvinder kaur 2604005WL014154 Balvinder kaur 00048 BKID0006594 1515 1515 Processed 06/11/2023 7067903972 Balvinder kaur ()
4 LUDHIANA-2 PB-04-005-052-001/1601
(Chuharwal) 		2604005000NRG24310820230297521 31/08/2023 gurmeet kaur 2604005WL014154 gurmeet kaur 00048 BKID0006594 1515 1515 Processed 06/11/2023 7067903971 gurmeet kaur ()
SubTotal 3030 3030
5 LUDHIANA-2 PB-04-005-079-001/53
(Hayatpura) 		2604005000NRG24310820230298289 31/08/2023 BIMLA DEVI 2604005WL014178 BIMLA DEVI 00089 CBIN0280369 303 303 Processed 06/11/2023 7067903973 BIMLA DEVI ()
6 LUDHIANA-2 PB-04-005-079-001/90
(Hayatpura) 		2604005000NRG24310820230298294 31/08/2023 renuka 2604005WL014178 renuka 00089 CBIN0280369 1515 1515 Processed 06/11/2023 7067904004 renuka ()
SubTotal 1818 1818
7 LUDHIANA-2 PB-04-005-079-001/109
(Hayatpura) 		2604005000NRG24310820230298275 31/08/2023 Bindu 2604005WL014178 Bindu 00089 CBIN0283768 606 606 Processed 06/11/2023 7067903974 Bindu ()
SubTotal 606 606
8 LUDHIANA-2 PB-04-005-079-001/107
(Hayatpura) 		2604005000NRG24310820230298273 31/08/2023 TARSIM LAL 2604005WL014178 TARSIM LAL 00152 HDFC0001582 1515 1515 Processed 06/11/2023 7067903975 TARSIM LAL ()
SubTotal 1515 1515
9 LUDHIANA-2 PB-04-005-021-001/97
(Bhama Kalan) 		2604005000NRG24310820230298183 31/08/2023 Charanjit kaur 2604005WL014174 Charanjit kaur 00176 IDIB000M508 909 909 Processed 06/11/2023 7067903976 Charanjit kaur ()
SubTotal 909 909
10 LUDHIANA-2 PB-04-004-039-001/102
(Katani Khurd) 		2604004000NRG24310820230297706 31/08/2023 GURMEET KAUR 2604004WL014157 GURMEET KAUR 00177 IOBA0000188 1515 1515 Processed 06/11/2023 7067904003 GURMEET KAUR ()
11 LUDHIANA-2 PB-04-004-039-001/108
(Katani Khurd) 		2604004000NRG24310820230297708 31/08/2023 SUKHWINDER KAUR 2604004WL014157 SUKHWINDER KAUR 00177 IOBA0000188 1515 1515 Processed 06/11/2023 7067903981 SUKHWINDER KAUR ()
12 LUDHIANA-2 PB-04-004-039-001/110
(Katani Khurd) 		2604004000NRG24310820230297710 31/08/2023 Gurmel Kaur 2604004WL014157 Gurmel Kaur 00177 IOBA0000188 606 606 Processed 06/11/2023 7067904002 Gurmel Kaur ()
13 LUDHIANA-2 PB-04-005-105-001/183
(Kot Gangu Rai) 		2604005000NRG24310820230298196 31/08/2023 HARDEEP kAUR 2604005WL014175 HARDEEP kAUR 00177 IOBA0000188 1515 1515 Processed 06/11/2023 7067903980 HARDEEP kAUR ()
14 LUDHIANA-2 PB-04-005-105-001/186
(Kot Gangu Rai) 		2604005000NRG24310820230298198 31/08/2023 paramjit kaur 2604005WL014175 paramjit kaur 00177 IOBA0000188 1818 1818 Processed 06/11/2023 7067903977 paramjit kaur ()
15 LUDHIANA-2 PB-04-005-105-001/191
(Kot Gangu Rai) 		2604005000NRG24310820230298202 31/08/2023 kuldeep kaur 2604005WL014175 kuldeep kaur 00177 IOBA0000188 1515 1515 Processed 06/11/2023 7067903978 kuldeep kaur ()
16 LUDHIANA-2 PB-04-005-105-001/192
(Kot Gangu Rai) 		2604005000NRG24310820230298203 31/08/2023 ramandeep kaur 2604005WL014175 ramandeep kaur 00177 IOBA0000188 1818 1818 Processed 06/11/2023 7067903979 ramandeep kaur ()
SubTotal 10302 10302
17 LUDHIANA-2 PB-04-005-164-001/80
(Sasrali) 		2604005000NRG24310820230297912 31/08/2023 Manjit kaur 2604005WL014163 Manjit kaur 00354 PUNB0077810 1818 1818 Processed 06/11/2023 7067904001 Manjit kaur ()
SubTotal 1818 1818
18 LUDHIANA-2 PB-04-005-041-001/179
(Budhewal) 		2604005000NRG24310820230296659 31/08/2023 HARPREET KAUR 2604005WL014119 HARPREET KAUR 00354 PUNB0179900 1515 1515 Processed 06/11/2023 7067903982 HARPREET KAUR ()
SubTotal 1515 1515
19 LUDHIANA-2 PB-04-005-074-001/61
(Gujjarwal Bet) 		2604005000NRG24310820230297734 31/08/2023 Manjit Kaur 2604005WL014158 Manjit Kaur 00354 PUNB0345400 606 606 Processed 06/11/2023 7067903999 Manjit Kaur ()
20 LUDHIANA-2 PB-04-005-074-001/93
(Gujjarwal Bet) 		2604005000NRG24310820230297739 31/08/2023 Mangat singh 2604005WL014158 Mangat singh 00354 PUNB0345400 606 606 Processed 06/11/2023 7067903983 Mangat singh ()
21 LUDHIANA-2 PB-04-005-115-001/475
(Machhian Kalan) 		2604005000NRG24310820230297701 31/08/2023 Simranjeet Singh 2604005WL014156 Simranjeet Singh 00354 PUNB0345400 303 303 Processed 06/11/2023 7067904000 Simranjeet Singh ()
SubTotal 1515 1515
22 LUDHIANA-2 PB-04-005-041-001/19
(Budhewal) 		2604005000NRG24310820230296660 31/08/2023 malkit kaur 2604005WL014119 malkit kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7067903998 malkit kaur ()
SubTotal 1515 1515
23 LUDHIANA-2 PB-04-005-079-001/22
(Hayatpura) 		2604005000NRG24310820230298278 31/08/2023 Aman 2604005WL014178 Aman 00354 PUNB0461200 909 909 Processed 06/11/2023 7067903997 Aman ()
24 LUDHIANA-2 PB-04-005-079-001/8
(Hayatpura) 		2604005000NRG24310820230298293 31/08/2023 Parkash Devi 2604005WL014178 Parkash Devi 00354 PUNB0461200 1515 1515 Processed 06/11/2023 7067903996 Parkash Devi ()
25 LUDHIANA-2 PB-04-005-079-001/97
(Hayatpura) 		2604005000NRG24310820230298297 31/08/2023 Charanjit kaur 2604005WL014178 Charanjit kaur 00354 PUNB0461200 1515 1515 Processed 06/11/2023 7067903995 Charanjit kaur ()
SubTotal 3939 3939
26 LUDHIANA-2 PB-04-005-052-001/1619
(Chuharwal) 		2604005000NRG24310820230297524 31/08/2023 SINDER KAUR 2604005WL014154 SINDER KAUR 00354 PUNB0762200 909 909 Processed 06/11/2023 7067903984 SINDER KAUR ()
SubTotal 909 909
27 LUDHIANA-2 PB-04-005-079-001/36
(Hayatpura) 		2604005000NRG24310820230298284 31/08/2023 Bhola Devi 2604005WL014178 Bhola Devi 00415 SBIN0006291 909 909 Processed 06/11/2023 7067903994 MRS BHOLA DEVI ()
SubTotal 909 909
28 LUDHIANA-2 PB-04-005-164-001/10
(Sasrali) 		2604005000NRG24310820230297894 31/08/2023 Kulwant Kaur 2604005WL014163 Kulwant Kaur 00462 UCBA0000424 1818 1818 Processed 06/11/2023 7067903991 TARSEM SINGH S/O MELA SINGH ()
29 LUDHIANA-2 PB-04-005-164-001/72
(Sasrali) 		2604005000NRG24310820230297908 31/08/2023 Tej kaur 2604005WL014163 Tej kaur 00462 UCBA0000424 1212 1212 Processed 06/11/2023 7067903992 TEJ KAUR W/O KAPOOR SINGH ()
SubTotal 3030 3030
30 LUDHIANA-2 PB-04-005-052-001/1573
(Chuharwal) 		2604005000NRG24310820230297513 31/08/2023 Som kaur 2604005WL014154 Som kaur 00462 UCBA0002595 1515 1515 Processed 06/11/2023 7067903993 SOM KAUR ()
SubTotal 1515 1515
31 LUDHIANA-2 PB-04-004-039-001/109
(Katani Khurd) 		2604004000NRG24310820230297709 31/08/2023 GURMEET SINGH 2604004WL014157 GURMEET SINGH 00468 UBIN0827801 1515 1515 Processed 06/11/2023 7067903990 GURMEET SINGH ()
32 LUDHIANA-2 PB-04-005-105-001/100
(Kot Gangu Rai) 		2604005000NRG24310820230298186 31/08/2023 baldev kaur 2604005WL014175 baldev kaur 00468 UBIN0827801 303 303 Processed 06/11/2023 7067903986 baldev kaur ()
33 LUDHIANA-2 PB-04-005-105-001/184
(Kot Gangu Rai) 		2604005000NRG24310820230298197 31/08/2023 Charanjit Kaur 2604005WL014175 Charanjit Kaur 00468 UBIN0827801 1515 1515 Processed 06/11/2023 7067903988 Charanjit Kaur ()
34 LUDHIANA-2 PB-04-005-105-001/188
(Kot Gangu Rai) 		2604005000NRG24310820230298199 31/08/2023 HARWINDER KAUR 2604005WL014175 HARWINDER KAUR 00468 UBIN0827801 1515 1515 Processed 06/11/2023 7067903989 HARWINDER KAUR ()
35 LUDHIANA-2 PB-04-005-105-001/189
(Kot Gangu Rai) 		2604005000NRG24310820230298200 31/08/2023 Ranjinder kaur 2604005WL014175 Ranjinder kaur 00468 UBIN0827801 1515 1515 Processed 06/11/2023 7067903985 Ranjinder kaur ()
36 LUDHIANA-2 PB-04-005-105-001/190
(Kot Gangu Rai) 		2604005000NRG24310820230298201 31/08/2023 kamaljeet kaur 2604005WL014175 kamaljeet kaur 00468 UBIN0827801 1818 1818 Processed 06/11/2023 7067903987 kamaljeet kaur ()
SubTotal 8181 8181
Total 46056 46056

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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_310823FTO_49219 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 1515
2 LUDHIANA-2 PB2604005_310823FTO_49219 Bank of India BKID0006524 MACHHIWARA 1515
3 LUDHIANA-2 PB2604005_310823FTO_49219 Bank of India BKID0006594 RAHON ROAD 3030
4 LUDHIANA-2 PB2604005_310823FTO_49219 Central Bank Of India CBIN0280369 MACHHIWARA 1818
5 LUDHIANA-2 PB2604005_310823FTO_49219 Central Bank Of India CBIN0283768 KOHARA 606
6 LUDHIANA-2 PB2604005_310823FTO_49219 HDFC HDFC0001582 SAMRALA ROAD - LUDHIANA 1515
7 LUDHIANA-2 PB2604005_310823FTO_49219 Indian Bank IDIB000M508 MACHIWARA 909
8 LUDHIANA-2 PB2604005_310823FTO_49219 Indian Overseas Bank IOBA0000188 KATANIKALAN 10302
9 LUDHIANA-2 PB2604005_310823FTO_49219 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1818
10 LUDHIANA-2 PB2604005_310823FTO_49219 Punjab National Bank PUNB0179900 DHANDARI KHURD 1515
11 LUDHIANA-2 PB2604005_310823FTO_49219 Punjab National Bank PUNB0345400 CHAUNTA 1515
12 LUDHIANA-2 PB2604005_310823FTO_49219 Punjab National Bank PUNB0345500 DHANANSU 1515
13 LUDHIANA-2 PB2604005_310823FTO_49219 Punjab National Bank PUNB0461200 MACHHIWARA 3939
14 LUDHIANA-2 PB2604005_310823FTO_49219 Punjab National Bank PUNB0762200 JAIN NAGAR 909
15 LUDHIANA-2 PB2604005_310823FTO_49219 State Bank of India SBIN0006291 ADB MACHHIWARA 909
16 LUDHIANA-2 PB2604005_310823FTO_49219 UCO Bank UCBA0000424 MANGHAT 3030
17 LUDHIANA-2 PB2604005_310823FTO_49219 UCO Bank UCBA0002595 JAGIRPUR 1515
18 LUDHIANA-2 PB2604005_310823FTO_49219 Union Bank of India UBIN0827801 KOT GANGUIRAI 8181

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