Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_131123APB_FTO_68256
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-1 PB-04-005-084-001/186
(Jassian) 		2604005000NRG24131120230386626 13/11/2023 Lakhwinder Kaur 2604005WL019267 Lakhwinder Kaur 00078 CNRB0005386 1818 1818 Processed 01/01/2024 8991659054 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-005-084-001/146
(Jassian) 		2604005000NRG24131120230386621 13/11/2023 Balwinder kaur 2604005WL019267 Balwinder kaur 00089 CBIN0280363 1515 1515 Processed 01/01/2024 8991659067 BALWINDER KAUR ICICI BANK LTD(508534)
3 LUDHIANA-1 PB-04-005-084-001/191
(Jassian) 		2604005000NRG24131120230386629 13/11/2023 GURPAL KAUR 2604005WL019267 GURPAL KAUR 00089 CBIN0280363 1515 1515 Processed 01/01/2024 8991659066 Mrs. GURPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
4 LUDHIANA-1 PB-04-005-157-001/188
(Razapur) 		2604005000NRG24131120230386645 13/11/2023 sanjeev singh 2604005WL019268 sanjeev singh 00168 ICIC0003939 303 303 Processed 01/01/2024 8991659061 RAJU SINGH ICICI BANK LTD(508534)
SubTotal 303 303
5 LUDHIANA-1 PB-04-005-084-001/197
(Jassian) 		2604005000NRG24131120230386632 13/11/2023 GURWINDER KAUR 2604005WL019267 GURWINDER KAUR 00176 IDIB000B055 1818 1818 Processed 01/01/2024 8991659057 GURWINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
6 LUDHIANA-1 PB-04-005-084-001/133
(Jassian) 		2604005000NRG24131120230386619 13/11/2023 Vinod Kumar Morya 2604005WL019267 Vinod Kumar Morya 00176 IDIB000H506 1818 1818 Processed 01/01/2024 8991659077 Mr. VINOD KUMAR MORYA INDIAN BANK(607105)
SubTotal 1818 1818
7 LUDHIANA-1 PB-04-005-084-001/139
(Jassian) 		2604005000NRG24131120230386620 13/11/2023 Talwinder singh 2604005WL019267 Talwinder singh 00176 IDIB000L003 1818 1818 Processed 01/01/2024 8991659056 Mr. TALWINDER SINGH INDIAN BANK(607105)
SubTotal 1818 1818
8 LUDHIANA-1 PB-04-004-028-001/103
(Janta Colony (Abadi Gill )) 		2604004000NRG24131120230386613 13/11/2023 Kuldeep Kaur 2604004WL019266 Kuldeep Kaur 00349 PSIB0000021 909 909 Processed 01/01/2024 8991659075 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
9 LUDHIANA-1 PB-04-005-157-001/1
(Razapur) 		2604005000NRG24131120230386640 13/11/2023 Kulwinder Singh 2604005WL019268 Kulwinder Singh 00354 PUNB0009510 909 909 Processed 01/01/2024 8991659078 KULWINDER SINGH S/O AMEER SINGH PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-1 PB-04-005-157-001/105
(Razapur) 		2604005000NRG24131120230386641 13/11/2023 PARAMJIT KAUR 2604005WL019268 PARAMJIT KAUR 00354 PUNB0009510 909 909 Processed 01/01/2024 8991659072 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
11 LUDHIANA-1 PB-04-005-157-001/164
(Razapur) 		2604005000NRG24131120230386643 13/11/2023 Kehar singh 2604005WL019268 Kehar singh 00354 PUNB0009510 1515 1515 Processed 01/01/2024 8991659074 KEHAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
12 LUDHIANA-1 PB-04-005-157-001/18
(Razapur) 		2604005000NRG24131120230386644 13/11/2023 kulwinder kaur 2604005WL019268 kulwinder kaur 00354 PUNB0009510 303 303 Processed 01/01/2024 8991659071 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 LUDHIANA-1 PB-04-005-157-001/219
(Razapur) 		2604005000NRG24131120230386646 13/11/2023 pyar kaur 2604005WL019268 pyar kaur 00354 PUNB0009510 303 303 Processed 01/01/2024 8991659070 PYAR KAUR PUNJAB NATIONAL BANK(508568)
14 LUDHIANA-1 PB-04-005-157-001/233
(Razapur) 		2604005000NRG24131120230386647 13/11/2023 Danu 2604005WL019268 Danu 00354 PUNB0009510 303 303 Processed 01/01/2024 8991659048 DANU SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-1 PB-04-005-157-001/41
(Razapur) 		2604005000NRG24131120230386649 13/11/2023 JIT KAUR 2604005WL019268 JIT KAUR 00354 PUNB0009510 1212 1212 Processed 01/01/2024 8991659073 JIT KAUR ICICI BANK LTD(508534)
16 LUDHIANA-1 PB-04-005-157-001/44
(Razapur) 		2604005000NRG24131120230386650 13/11/2023 JASBIR KAUR 2604005WL019268 JASBIR KAUR 00354 PUNB0009510 1515 1515 Processed 01/01/2024 8991659080 JASBIR KAUR W/O DALIP PUNJAB NATIONAL BANK(508568)
17 LUDHIANA-1 PB-04-005-157-001/90
(Razapur) 		2604005000NRG24131120230386651 13/11/2023 MAYA BAI 2604005WL019268 MAYA BAI 00354 PUNB0009510 303 303 Processed 01/01/2024 8991659079 MAYA BAI ICICI BANK LTD(508534)
SubTotal 7272 7272
18 LUDHIANA-1 PB-04-005-084-001/193
(Jassian) 		2604005000NRG24131120230386630 13/11/2023 DES RAJ 2604005WL019267 DES RAJ 00354 PUNB0071310 1818 1818 Processed 01/01/2024 8991659069 DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
19 LUDHIANA-1 PB-04-004-020-001/120
(Gill) 		2604004000NRG24131120230386605 13/11/2023 KAMALJIT KAUR 2604004WL019266 KAMALJIT KAUR 00354 PUNB0148210 606 606 Processed 01/01/2024 8991659065 KAMALJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
20 LUDHIANA-1 PB-04-004-020-001/135
(Gill) 		2604004000NRG24131120230386606 13/11/2023 Bhajan singh 2604004WL019266 Bhajan singh 00354 PUNB0148210 606 606 Processed 01/01/2024 8991659064 BHAJAN SINGH SO BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
21 LUDHIANA-1 PB-04-005-084-001/166
(Jassian) 		2604005000NRG24131120230386623 13/11/2023 goni ram 2604005WL019267 goni ram 00354 PUNB0208010 1818 1818 Processed 01/01/2024 8991659063 GONI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
22 LUDHIANA-1 PB-04-005-084-001/200
(Jassian) 		2604005000NRG24131120230386634 13/11/2023 NARINDER KAUR 2604005WL019267 NARINDER KAUR 00354 PUNB0240900 1818 1818 Processed 01/01/2024 8991659068 NARINDER KAUR W/O JEILA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 LUDHIANA-1 PB-04-005-084-001/172
(Jassian) 		2604005000NRG24131120230386625 13/11/2023 MAHINDER KAUR 2604005WL019267 MAHINDER KAUR 00354 PUNB0345400 1212 1212 Processed 01/01/2024 8991659049 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
24 LUDHIANA-1 PB-04-005-084-001/157
(Jassian) 		2604005000NRG24131120230386622 13/11/2023 bhupinder kaur 2604005WL019267 bhupinder kaur 00354 PUNB0476600 1818 1818 Processed 01/01/2024 8991659060 BHUPINDER KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
25 LUDHIANA-1 PB-04-004-020-001/100
(Gill) 		2604004000NRG24131120230386604 13/11/2023 Nachhatar kaur 2604004WL019266 Nachhatar kaur 00354 PUNB0718000 909 909 Processed 01/01/2024 8991659058 NACHHATAR KUAR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
26 LUDHIANA-1 PB-04-005-084-001/171
(Jassian) 		2604005000NRG24131120230386624 13/11/2023 Sandeep Kaur 2604005WL019267 Sandeep Kaur 00415 SBIN0003630 1515 1515 Processed 01/01/2024 8991659051 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
27 LUDHIANA-1 PB-04-005-084-001/188
(Jassian) 		2604005000NRG24131120230386628 13/11/2023 Rupinder Kaur 2604005WL019267 Rupinder Kaur 00415 SBIN0003630 1515 1515 Processed 01/01/2024 8991659052 Mrs. RUPINDER KAUR INDIAN BANK(607105)
28 LUDHIANA-1 PB-04-005-084-001/203
(Jassian) 		2604005000NRG24131120230386635 13/11/2023 PARBEEN PARBEEN 2604005WL019267 PARBEEN PARBEEN 00415 SBIN0003630 1818 1818 Processed 01/01/2024 8991659050 MRS PARBEEN PARBEEN STATE BANK OF INDIA(508548)
29 LUDHIANA-1 PB-04-005-084-001/64
(Jassian) 		2604005000NRG24131120230386638 13/11/2023 joginder kaur 2604005WL019267 joginder kaur 00415 SBIN0003630 1818 1818 Processed 01/01/2024 8991659062 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
30 LUDHIANA-1 PB-04-005-084-001/114
(Jassian) 		2604005000NRG24131120230386618 13/11/2023 RAJ KAUR 2604005WL019267 RAJ KAUR 00415 SBIN0050638 1818 1818 Processed 01/01/2024 8991659059 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
31 LUDHIANA-1 PB-04-004-028-001/116
(Janta Colony (Abadi Gill )) 		2604004000NRG24131120230386614 13/11/2023 chainchal 2604004WL019266 chainchal 00415 SBIN0050709 1212 1212 Processed 01/01/2024 8991659076 MR CHAINCHAL SINGH STATE BANK OF INDIA(508548)
32 LUDHIANA-1 PB-04-004-028-001/98
(Janta Colony (Abadi Gill )) 		2604004000NRG24131120230386615 13/11/2023 hardeep kaur 2604004WL019266 hardeep kaur 00415 SBIN0050709 1212 1212 Processed 01/01/2024 8991659055 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
33 LUDHIANA-1 PB-04-005-084-001/196
(Jassian) 		2604005000NRG24131120230386631 13/11/2023 TULSI 2604005WL019267 TULSI 00415 SBIN0051456 1515 1515 Processed 01/01/2024 8991659053 TULSI DO SHAMMI KAPOOR UCO BANK(607066)
SubTotal 1515 1515
Total 41814 41814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Canara Bank CNRB0005386 Mawai 1818
2 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Central Bank Of India CBIN0280363 SALEM TAPRI LUDHIANA 3030
3 LUDHIANA-1 PB2604004_131123APB_FTO_68256 ICICI BANK ICIC0003939 HAMBRAN 303
4 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Indian Bank IDIB000B055 BHOURA 1818
5 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Indian Bank IDIB000H506 HAIBOWAL 1818
6 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Indian Bank IDIB000L003 LUDHIANA 1818
7 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 909
8 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Punjab National Bank PUNB0009510 Nurpur Bet 7272
9 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Punjab National Bank PUNB0071310 Ludhiana Tagore Nagar 1818
10 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 1212
11 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Punjab National Bank PUNB0208010 Ludhiana Haibowal Kalan 1818
12 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Punjab National Bank PUNB0240900 SALEM TABRI 1818
13 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Punjab National Bank PUNB0345400 CHAUNTA 1212
14 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Punjab National Bank PUNB0476600 BAHADURKE ROAD 1818
15 LUDHIANA-1 PB2604004_131123APB_FTO_68256 Punjab National Bank PUNB0718000 GILL (LUDHIANA) 909
16 LUDHIANA-1 PB2604004_131123APB_FTO_68256 State Bank of India SBIN0003630 LADHOWAL 6666
17 LUDHIANA-1 PB2604004_131123APB_FTO_68256 State Bank of India SBIN0050638 LUDHIANA SALEM TABRI 1818
18 LUDHIANA-1 PB2604004_131123APB_FTO_68256 State Bank of India SBIN0050709 LUDHIANA (H T) 2424
19 LUDHIANA-1 PB2604004_131123APB_FTO_68256 State Bank of India SBIN0051456 LUDHIANA HAIBOWAL 1515

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