Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_090623FTO_19824
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-04-005-179-001/66
(Zainpur) 		2604005000NRG24090620230090718 09/06/2023 surinder kaur 2604005WL004130 surinder kaur 00048 BKID0006506 1212 1212 Processed 14/06/2023 2545453598 surinder kaur ()
SubTotal 1212 1212
2 LUDHIANA-1 PB-04-005-071-001/131
(Ghaunspur) 		2604005000NRG24090620230090689 09/06/2023 Gurmit kaur 2604005WL004129 Gurmit kaur 00048 BKID0006522 1212 1212 Processed 14/06/2023 2545453600 Gurmit kaur ()
3 LUDHIANA-1 PB-04-005-071-001/45
(Ghaunspur) 		2604005000NRG24090620230090694 09/06/2023 KAMALDEEP KAUR 2604005WL004129 KAMALDEEP KAUR 00048 BKID0006522 1212 1212 Processed 14/06/2023 2545453599 KAMALDEEP KAUR ()
4 LUDHIANA-1 PB-04-005-071-001/50
(Ghaunspur) 		2604005000NRG24090620230090696 09/06/2023 Babli 2604005WL004129 Babli 00048 BKID0006522 1212 1212 Processed 14/06/2023 2545453596 Babli ()
5 LUDHIANA-1 PB-04-005-162-001/81
(Salempura Daha) 		2604005000NRG24090620230090655 09/06/2023 kulvir singh 2604005WL004126 kulvir singh 00048 BKID0006522 909 909 Processed 14/06/2023 2545453597 kulvir singh ()
SubTotal 4545 4545
6 LUDHIANA-1 PB-04-004-011-001/155
(Bulara) 		2604004000NRG24090620230090596 09/06/2023 Davinderjit Kaur 2604004WL004125 Davinderjit Kaur 00048 BKID0006566 1818 1818 Processed 14/06/2023 2545453602 Davinderjit Kaur ()
7 LUDHIANA-1 PB-04-004-011-001/164
(Bulara) 		2604004000NRG24090620230090598 09/06/2023 Jaswinder Kaur 2604004WL004125 Jaswinder Kaur 00048 BKID0006566 1818 1818 Processed 14/06/2023 2545453594 Jaswinder Kaur ()
8 LUDHIANA-1 PB-04-004-011-001/176
(Bulara) 		2604004000NRG24090620230090601 09/06/2023 SWARANJIT KAUR 2604004WL004125 SWARANJIT KAUR 00048 BKID0006566 909 909 Processed 14/06/2023 2545453595 SWARANJIT KAUR ()
9 LUDHIANA-1 PB-04-004-011-001/61
(Bulara) 		2604004000NRG24090620230090606 09/06/2023 Shigar Kaur 2604004WL004125 Shigar Kaur 00048 BKID0006566 1515 1515 Processed 14/06/2023 2545453601 Shigar Kaur ()
SubTotal 6060 6060
10 LUDHIANA-1 PB-04-005-118-001/75
(Malakpur) 		2604005000NRG24090620230090745 09/06/2023 Harpal Kaur 2604005WL004131 Harpal Kaur 00152 HDFC0002474 1212 1212 Processed 14/06/2023 2545453603 Harpal Kaur ()
SubTotal 1212 1212
11 LUDHIANA-1 PB-04-005-060-001/35
(Fatihgarh Gujran) 		2604005000NRG24090620230091819 09/06/2023 BINDER KAUR 2604005WL004185 BINDER KAUR 00176 IDIB000B055 1818 1818 Processed 14/06/2023 2545453604 BINDER KAUR ()
SubTotal 1818 1818
12 LUDHIANA-1 PB-04-004-026-001/19
(Himmat Singh Nagar) 		2604004000NRG24090620230090647 09/06/2023 SUDHAN DASS 2604004WL004125 SUDHAN DASS 00176 IDIB000D029 1818 1818 Processed 14/06/2023 2545453593 SUDHAN DASS ()
SubTotal 1818 1818
13 LUDHIANA-1 PB-04-005-071-001/88
(Ghaunspur) 		2604005000NRG24090620230090704 09/06/2023 sukhwinder kaur 2604005WL004129 sukhwinder kaur 00176 IDIB000H521 1212 1212 Processed 14/06/2023 2545453592 sukhwinder kaur ()
14 LUDHIANA-1 PB-04-005-162-001/83
(Salempura Daha) 		2604005000NRG24090620230090656 09/06/2023 khushwant kaur 2604005WL004126 khushwant kaur 00176 IDIB000H521 1212 1212 Processed 14/06/2023 2545453605 khushwant kaur ()
SubTotal 2424 2424
15 LUDHIANA-1 PB-04-005-151-001/213
(Rajowal) 		2604005000NRG24090620230090782 09/06/2023 baljinder singh 2604005WL004131 baljinder singh 00177 IOBA0003047 1515 1515 Processed 14/06/2023 2545453591 baljinder singh ()
SubTotal 1515 1515
16 LUDHIANA-1 PB-04-005-043-001/50
(Burjman Kaur) 		2604005000NRG24090620230090550 09/06/2023 bhupinder kaur 2604005WL004123 bhupinder kaur 00354 PUNB0009510 1212 1212 Processed 14/06/2023 2545453587 bhupinder kaur ()
17 LUDHIANA-1 PB-04-005-135-001/269
(Nurpur Bet) 		2604005000NRG24090620230090566 09/06/2023 MANJIT KAUR 2604005WL004123 MANJIT KAUR 00354 PUNB0009510 1212 1212 Processed 14/06/2023 2545453607 MANJIT KAUR ()
18 LUDHIANA-1 PB-04-005-135-001/298
(Nurpur Bet) 		2604005000NRG24090620230090569 09/06/2023 paramjit kaur 2604005WL004123 paramjit kaur 00354 PUNB0009510 1212 1212 Processed 14/06/2023 2545453588 paramjit kaur ()
19 LUDHIANA-1 PB-04-005-135-001/426
(Nurpur Bet) 		2604005000NRG24090620230090574 09/06/2023 Gurdip kaur 2604005WL004123 Gurdip kaur 00354 PUNB0009510 909 909 Processed 14/06/2023 2545453589 Gurdip kaur ()
20 LUDHIANA-1 PB-04-005-135-001/522
(Nurpur Bet) 		2604005000NRG24090620230090577 09/06/2023 parmjeet kaur 2604005WL004123 parmjeet kaur 00354 PUNB0009510 909 909 Processed 14/06/2023 2545453651 parmjeet kaur ()
21 LUDHIANA-1 PB-04-005-135-001/531
(Nurpur Bet) 		2604005000NRG24090620230090578 09/06/2023 charanjeet kaur 2604005WL004123 charanjeet kaur 00354 PUNB0009510 1212 1212 Processed 14/06/2023 2545453586 charanjeet kaur ()
22 LUDHIANA-1 PB-04-005-135-001/542
(Nurpur Bet) 		2604005000NRG24090620230090580 09/06/2023 khusmuda khatoon 2604005WL004123 khusmuda khatoon 00354 PUNB0009510 909 909 Processed 14/06/2023 2545453585 khusmuda khatoon ()
23 LUDHIANA-1 PB-04-005-151-001/140
(Rajowal) 		2604005000NRG24090620230090765 09/06/2023 KARMILA DEVI 2604005WL004131 KARMILA DEVI 00354 PUNB0009510 1212 1212 Processed 14/06/2023 2545453606 KARMILA DEVI ()
SubTotal 8787 8787
24 LUDHIANA-1 PB-04-010-014-001/111
(Dolon Kalan) 		2604010000NRG24090620230091691 09/06/2023 balwinder kaur 2604010WL004176 balwinder kaur 00354 PUNB0019010 1212 1212 Processed 14/06/2023 2545453616 balwinder kaur ()
25 LUDHIANA-1 PB-04-010-014-001/128
(Dolon Kalan) 		2604010000NRG24090620230091692 09/06/2023 baljeet kaur 2604010WL004176 baljeet kaur 00354 PUNB0019010 1515 1515 Processed 14/06/2023 2545453608 baljeet kaur ()
26 LUDHIANA-1 PB-04-010-014-001/140
(Dolon Kalan) 		2604010000NRG24090620230091693 09/06/2023 kuldeep kaur 2604010WL004176 kuldeep kaur 00354 PUNB0019010 1515 1515 Processed 14/06/2023 2545453614 kuldeep kaur ()
27 LUDHIANA-1 PB-04-010-014-001/16
(Dolon Kalan) 		2604010000NRG24090620230091695 09/06/2023 HARPREET KAUR 2604010WL004176 HARPREET KAUR 00354 PUNB0019010 1212 1212 Processed 14/06/2023 2545453609 HARPREET KAUR ()
28 LUDHIANA-1 PB-04-010-014-001/178
(Dolon Kalan) 		2604010000NRG24090620230091696 09/06/2023 jaswinder kaur 2604010WL004176 jaswinder kaur 00354 PUNB0019010 1515 1515 Processed 14/06/2023 2545453646 jaswinder kaur ()
29 LUDHIANA-1 PB-04-010-014-001/209
(Dolon Kalan) 		2604010000NRG24090620230091697 09/06/2023 Manjit Kaur 2604010WL004176 Manjit Kaur 00354 PUNB0019010 1515 1515 Processed 14/06/2023 2545453645 Manjit Kaur ()
30 LUDHIANA-1 PB-04-010-014-001/21
(Dolon Kalan) 		2604010000NRG24090620230091699 09/06/2023 Gurmit Singh 2604010WL004176 Gurmit Singh 00354 PUNB0019010 1515 1515 Processed 14/06/2023 2545453615 Gurmit Singh ()
31 LUDHIANA-1 PB-04-010-014-001/232
(Dolon Kalan) 		2604010000NRG24090620230091700 09/06/2023 gurmit kaur 2604010WL004176 gurmit kaur 00354 PUNB0019010 1515 1515 Processed 14/06/2023 2545453644 gurmit kaur ()
32 LUDHIANA-1 PB-04-010-014-001/28
(Dolon Kalan) 		2604010000NRG24090620230091701 09/06/2023 SURJIT KAUR 2604010WL004176 SURJIT KAUR 00354 PUNB0019010 1515 1515 Processed 14/06/2023 2545453610 SURJIT KAUR ()
33 LUDHIANA-1 PB-04-010-014-001/54
(Dolon Kalan) 		2604010000NRG24090620230091704 09/06/2023 SWARN KAUR 2604010WL004176 SWARN KAUR 00354 PUNB0019010 1515 1515 Processed 14/06/2023 2545453650 SWARN KAUR ()
34 LUDHIANA-1 PB-04-010-014-001/68
(Dolon Kalan) 		2604010000NRG24090620230091708 09/06/2023 MANJIT KAUR 2604010WL004176 MANJIT KAUR 00354 PUNB0019010 303 303 Processed 14/06/2023 2545453612 MANJIT KAUR ()
35 LUDHIANA-1 PB-04-010-014-001/69
(Dolon Kalan) 		2604010000NRG24090620230091710 09/06/2023 RANJIT KAUR 2604010WL004176 RANJIT KAUR 00354 PUNB0019010 1212 1212 Processed 14/06/2023 2545453611 RANJIT KAUR ()
36 LUDHIANA-1 PB-04-010-032-001/140
(Mansuran) 		2604004000NRG24080620230089717 09/06/2023 PARAMJIT KAUR 2604004WL004091 PARAMJIT KAUR 00354 PUNB0019010 2121 2121 Processed 14/06/2023 2545453647 PARAMJIT KAUR ()
37 LUDHIANA-1 PB-04-010-032-001/214
(Mansuran) 		2604004000NRG24080620230089726 09/06/2023 Manjit Kaur 2604004WL004091 Manjit Kaur 00354 PUNB0019010 2121 2121 Processed 14/06/2023 2545453648 Manjit Kaur ()
38 LUDHIANA-1 PB-04-010-032-001/224
(Mansuran) 		2604004000NRG24080620230089730 09/06/2023 pritam singh 2604004WL004091 pritam singh 00354 PUNB0019010 2121 2121 Processed 14/06/2023 2545453613 pritam singh ()
39 LUDHIANA-1 PB-04-010-032-001/225
(Mansuran) 		2604004000NRG24080620230089731 09/06/2023 kiranjeet kaur 2604004WL004091 kiranjeet kaur 00354 PUNB0019010 606 606 Processed 14/06/2023 2545453649 kiranjeet kaur ()
SubTotal 23028 23028
40 LUDHIANA-1 PB-04-005-071-001/43
(Ghaunspur) 		2604005000NRG24090620230090693 09/06/2023 KARAMJIT KIAUR 2604005WL004129 KARAMJIT KIAUR 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2545453617 KARAMJIT KIAUR ()
41 LUDHIANA-1 PB-04-005-071-001/67
(Ghaunspur) 		2604005000NRG24090620230090700 09/06/2023 sarbjit kaur 2604005WL004129 sarbjit kaur 00354 PUNB0126710 1212 1212 Processed 14/06/2023 2545453643 sarbjit kaur ()
SubTotal 2424 2424
42 LUDHIANA-1 PB-04-004-023-001/92
(Hammayunpura) 		2604004000NRG24080620230089669 09/06/2023 PARAMJEET KAUR 2604004WL004091 PARAMJEET KAUR 00354 PUNB0152800 1818 1818 Processed 14/06/2023 2545453618 PARAMJEET KAUR ()
SubTotal 1818 1818
43 LUDHIANA-1 PB-04-005-036-001/156
(Bonker Dogran) 		2604005000NRG24090620230090676 09/06/2023 palo 2604005WL004128 palo 00415 SBIN0003630 1212 1212 Processed 14/06/2023 2545453642 MRS PALO ()
44 LUDHIANA-1 PB-04-005-036-001/290
(Bonker Dogran) 		2604005000NRG24090620230090683 09/06/2023 Pawandeep Kaur 2604005WL004128 Pawandeep Kaur 00415 SBIN0003630 303 303 Processed 14/06/2023 2545453625 MRS PAWANDEEP KAUR ()
45 LUDHIANA-1 PB-04-005-060-001/4
(Fatihgarh Gujran) 		2604005000NRG24090620230091821 09/06/2023 Gurmit Singh 2604005WL004185 Gurmit Singh 00415 SBIN0003630 1818 1818 Processed 14/06/2023 2545453620 GURMIT SINGH PARMJEET KAUR ()
46 LUDHIANA-1 PB-04-005-060-001/49
(Fatihgarh Gujran) 		2604005000NRG24090620230091824 09/06/2023 JASWINDER KAUR 2604005WL004185 JASWINDER KAUR 00415 SBIN0003630 1818 1818 Processed 14/06/2023 2545453624 MR JASWINDER KAUR ()
47 LUDHIANA-1 PB-04-005-060-001/57
(Fatihgarh Gujran) 		2604005000NRG24090620230091825 09/06/2023 MANJIT KAUR 2604005WL004185 MANJIT KAUR 00415 SBIN0003630 1818 1818 Processed 14/06/2023 2545453619 SMT MANJIT KAUR JAGTAR CHAND ()
48 LUDHIANA-1 PB-04-005-060-001/82
(Fatihgarh Gujran) 		2604005000NRG24090620230091827 09/06/2023 Kulwant Kaur 2604005WL004185 Kulwant Kaur 00415 SBIN0003630 1818 1818 Processed 14/06/2023 2545453622 MANJIT SINGH KARNAIL SINGH ()
49 LUDHIANA-1 PB-04-005-060-001/91
(Fatihgarh Gujran) 		2604005000NRG24090620230091828 09/06/2023 JASBEER KAUR 2604005WL004185 JASBEER KAUR 00415 SBIN0003630 1818 1818 Processed 14/06/2023 2545453623 MRS JASBEER KAUR ()
50 LUDHIANA-1 PB-04-005-151-001/224
(Rajowal) 		2604005000NRG24090620230090784 09/06/2023 Jaswinder kaur 2604005WL004131 Jaswinder kaur 00415 SBIN0003630 1515 1515 Processed 14/06/2023 2545453621 MRS JASWINDER KAUR ()
SubTotal 12120 12120
51 LUDHIANA-1 PB-04-004-041-001/160
(Kheri) 		2604004000NRG24080620230089677 09/06/2023 Paramjeet kaur 2604004WL004091 Paramjeet kaur 00415 SBIN0051431 1515 1515 Processed 14/06/2023 2545453641 MRS PARAMJEET KAUR ()
52 LUDHIANA-1 PB-04-004-041-001/69
(Kheri) 		2604004000NRG24080620230089688 09/06/2023 SOHAN SINGH 2604004WL004091 SOHAN SINGH 00415 SBIN0051431 1818 1818 Processed 14/06/2023 2545453640 MR SOHAN SINGH SO RAM SINGH ()
53 LUDHIANA-1 PB-04-010-005-001/174
(Beelan) 		2604004000NRG24080620230089698 09/06/2023 Paramjit kaur 2604004WL004091 Paramjit kaur 00415 SBIN0051431 2121 2121 Processed 14/06/2023 2545453626 MRS PARAMJIT KAUR WO JASWINDER SINGH ()
SubTotal 5454 5454
54 LUDHIANA-1 PB-04-005-054-001/53
(Deshmesh Nagar) 		2604005000NRG24090620230090587 09/06/2023 GURDAYAL KAUR 2604005WL004124 GURDAYAL KAUR 00462 UCBA0001104 1515 1515 Processed 14/06/2023 2545453634 GURDAYAL KAUR W/O NAGINDER SINGH ()
55 LUDHIANA-1 PB-04-005-179-001/60
(Zainpur) 		2604005000NRG24090620230090713 09/06/2023 banso 2604005WL004130 banso 00462 UCBA0001104 1515 1515 Processed 14/06/2023 2545453637 BANSO WO MEEHA SINGH ()
56 LUDHIANA-1 PB-04-005-179-001/67
(Zainpur) 		2604005000NRG24090620230090719 09/06/2023 manveer singh 2604005WL004130 manveer singh 00462 UCBA0001104 1212 1212 Processed 14/06/2023 2545453635 MANVEER SINGH ()
SubTotal 4242 4242
57 LUDHIANA-1 PB-04-004-052-001/33
(New Guru Teg Bahadur Nagar) 		2604004000NRG24090620230090653 09/06/2023 PARAMJIT KAUR 2604004WL004125 PARAMJIT KAUR 00462 UCBA0003024 909 909 Processed 14/06/2023 2545453636 PARAMJIT KAUR ()
SubTotal 909 909
58 LUDHIANA-1 PB-04-004-023-001/147
(Hammayunpura) 		2604004000NRG24080620230089655 09/06/2023 Paramjit Kaur 2604004WL004091 Paramjit Kaur 00468 UBIN0538973 2121 2121 Processed 14/06/2023 2545453628 Paramjit Kaur ()
59 LUDHIANA-1 PB-04-004-023-001/9
(Hammayunpura) 		2604004000NRG24080620230089668 09/06/2023 Jasvir Kaur 2604004WL004091 Jasvir Kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545453627 Jasvir Kaur ()
60 LUDHIANA-1 PB-04-010-005-001/13
(Beelan) 		2604004000NRG24080620230089692 09/06/2023 Baljit Kaur 2604004WL004091 Baljit Kaur 00468 UBIN0538973 2121 2121 Processed 14/06/2023 2545453638 Baljit Kaur ()
61 LUDHIANA-1 PB-04-010-005-001/152
(Beelan) 		2604004000NRG24080620230089696 09/06/2023 BALJIT KAUR 2604004WL004091 BALJIT KAUR 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545453631 BALJIT KAUR ()
62 LUDHIANA-1 PB-04-010-005-001/167
(Beelan) 		2604010000NRG24080620230089634 09/06/2023 Lakhwinder Kaur 2604010WL004090 Lakhwinder Kaur 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545453632 Lakhwinder Kaur ()
63 LUDHIANA-1 PB-04-010-005-001/23
(Beelan) 		2604004000NRG24080620230089701 09/06/2023 HARDEEP KAUR 2604004WL004091 HARDEEP KAUR 00468 UBIN0538973 2121 2121 Processed 14/06/2023 2545453629 HARDEEP KAUR ()
64 LUDHIANA-1 PB-04-010-005-001/69
(Beelan) 		2604004000NRG24080620230089706 09/06/2023 HARBANS KAUR 2604004WL004091 HARBANS KAUR 00468 UBIN0538973 1818 1818 Processed 14/06/2023 2545453633 HARBANS KAUR ()
65 LUDHIANA-1 PB-04-010-005-001/71
(Beelan) 		2604010000NRG24080620230089639 09/06/2023 BHINDER KAUR 2604010WL004090 BHINDER KAUR 00468 UBIN0538973 1515 1515 Processed 14/06/2023 2545453630 BHINDER KAUR ()
66 LUDHIANA-1 PB-04-010-005-001/83
(Beelan) 		2604004000NRG24080620230089709 09/06/2023 Harbans singh 2604004WL004091 Harbans singh 00468 UBIN0538973 1515 1515 Processed 14/06/2023 2545453639 Harbans singh ()
SubTotal 16665 16665
67 LUDHIANA-1 PB-04-005-135-001/227
(Nurpur Bet) 		2604005000NRG24090620230090564 09/06/2023 JAGJEET SINGH 2604005WL004123 JAGJEET SINGH 00554 KKBK0000251 1212 1212 Processed 14/06/2023 2545453590 JAGJEET SINGH ()
SubTotal 1212 1212
Total 97263 97263

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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_090623FTO_19824 Bank of India BKID0006506 PARTAP SINGH WALA 1212
2 LUDHIANA-1 PB2604004_090623FTO_19824 Bank of India BKID0006522 HAMBRAN 4545
3 LUDHIANA-1 PB2604004_090623FTO_19824 Bank of India BKID0006566 BULARA 6060
4 LUDHIANA-1 PB2604004_090623FTO_19824 HDFC HDFC0002474 HAMBRAN 1212
5 LUDHIANA-1 PB2604004_090623FTO_19824 Indian Bank IDIB000B055 BHOURA 1818
6 LUDHIANA-1 PB2604004_090623FTO_19824 Indian Bank IDIB000D029 DUGRI 1818
7 LUDHIANA-1 PB2604004_090623FTO_19824 Indian Bank IDIB000H521 HAMBRAN 2424
8 LUDHIANA-1 PB2604004_090623FTO_19824 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 1515
9 LUDHIANA-1 PB2604004_090623FTO_19824 Punjab National Bank PUNB0009510 Nurpur Bet 8787
10 LUDHIANA-1 PB2604004_090623FTO_19824 Punjab National Bank PUNB0019010 MANSURAN 23028
11 LUDHIANA-1 PB2604004_090623FTO_19824 Punjab National Bank PUNB0126710 Hambran Ludhiana 2424
12 LUDHIANA-1 PB2604004_090623FTO_19824 Punjab National Bank PUNB0152800 DHANDRA 1818
13 LUDHIANA-1 PB2604004_090623FTO_19824 State Bank of India SBIN0003630 LADHOWAL 12120
14 LUDHIANA-1 PB2604004_090623FTO_19824 State Bank of India SBIN0051431 KHERI 5454
15 LUDHIANA-1 PB2604004_090623FTO_19824 UCO Bank UCBA0001104 AYALI KHURD 4242
16 LUDHIANA-1 PB2604004_090623FTO_19824 UCO Bank UCBA0003024 Gill 909
17 LUDHIANA-1 PB2604004_090623FTO_19824 Union Bank of India UBIN0538973 JASSOWAL 16665
18 LUDHIANA-1 PB2604004_090623FTO_19824 Kotak Mahindra Bank Ltd. KKBK0000251 LUDHIANA-FEROZEPUR ROAD 1212

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