Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:25 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_301223FTO_81257
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 JAGRAON PB-04-002-061-001/160
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433447 30/12/2023 Paramjit Kaur 2604002WL022524 Paramjit Kaur 00032 UTIB0002106 606 606 Processed 31/03/2024 2381942530 Paramjit Kaur ()
SubTotal 606 606
2 JAGRAON PB-04-002-039-001/387
(Kanian Hussaini) 		2604002000NRG24301220230433404 30/12/2023 AMARJIT KAUR 2604002WL022523 AMARJIT KAUR 00048 BKID0006363 1212 1212 Processed 31/03/2024 2381942561 AMARJIT KAUR ()
3 JAGRAON PB-04-002-039-001/78
(Kanian Hussaini) 		2604002000NRG24301220230433425 30/12/2023 Pritam Singh 2604002WL022523 Pritam Singh 00048 BKID0006363 1515 1515 Processed 31/03/2024 2381942560 Pritam Singh ()
SubTotal 2727 2727
4 JAGRAON PB-04-001-027-001/17
(Hathur) 		2604001000NRG24301220230433593 30/12/2023 MANJIT KAUR 2604001WL022530 MANJIT KAUR 00048 BKID0006513 1212 1212 Processed 31/03/2024 2381942559 MANJIT KAUR ()
5 JAGRAON PB-04-001-027-001/175
(Hathur) 		2604001000NRG24301220230433594 30/12/2023 BALWINDER SINGH 2604001WL022530 BALWINDER SINGH 00048 BKID0006513 1212 1212 Processed 31/03/2024 2381942556 BALWINDER SINGH ()
6 JAGRAON PB-04-001-027-001/269
(Hathur) 		2604001000NRG24301220230433601 30/12/2023 TEJ KAUR 2604001WL022530 TEJ KAUR 00048 BKID0006513 909 909 Processed 31/03/2024 2381942554 TEJ KAUR ()
7 JAGRAON PB-04-001-027-001/59
(Hathur) 		2604001000NRG24301220230433614 30/12/2023 SIMARAJIT KAUR 2604001WL022530 SIMARAJIT KAUR 00048 BKID0006513 606 606 Processed 31/03/2024 2381942558 SIMARAJIT KAUR ()
8 JAGRAON PB-04-001-027-001/602
(Hathur) 		2604001000NRG24301220230433615 30/12/2023 JASWINDER KAUR 2604001WL022530 JASWINDER KAUR 00048 BKID0006513 1515 1515 Processed 31/03/2024 2381942555 JASWINDER KAUR ()
9 JAGRAON PB-04-001-027-001/710
(Hathur) 		2604001000NRG24301220230433620 30/12/2023 SARABJIT KAUR 2604001WL022530 SARABJIT KAUR 00048 BKID0006513 1212 1212 Processed 31/03/2024 2381942557 SARABJIT KAUR ()
SubTotal 6666 6666
10 JAGRAON PB-04-001-032-001/14
(Kothe Fatehdin) 		2604001000NRG24301220230433631 30/12/2023 SUKHMANDER KAUR 2604001WL022531 SUKHMANDER KAUR 00078 CNRB0018158 1212 1212 Processed 31/03/2024 2381942546 SUKHMANDER KAUR ()
11 JAGRAON PB-04-001-032-001/26
(Kothe Fatehdin) 		2604001000NRG24301220230433633 30/12/2023 BALBIR SINGH 2604001WL022531 BALBIR SINGH 00078 CNRB0018158 1515 1515 Processed 31/03/2024 2381942545 BALBIR SINGH ()
12 JAGRAON PB-04-001-032-001/34
(Kothe Fatehdin) 		2604001000NRG24301220230433636 30/12/2023 BINDER KAUR 2604001WL022531 BINDER KAUR 00078 CNRB0018158 2121 2121 Processed 31/03/2024 2381942547 BINDER KAUR ()
SubTotal 4848 4848
13 JAGRAON PB-04-002-061-001/155
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433444 30/12/2023 Malkit Singh 2604002WL022524 Malkit Singh 00080 CLBL0000042 1212 1212 Processed 31/03/2024 2381942513 Malkit Singh ()
SubTotal 1212 1212
14 JAGRAON PB-04-002-023-001/103
(Fatehgarh Sibian) 		2604002000NRG24301220230433665 30/12/2023 RUPINDERJIT KAUR 2604002WL022533 RUPINDERJIT KAUR 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2381942549 RUPINDERJIT KAUR ()
15 JAGRAON PB-04-002-023-001/139
(Fatehgarh Sibian) 		2604002000NRG24301220230433669 30/12/2023 Manku Kaur 2604002WL022533 Manku Kaur 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2381942511 Manku Kaur ()
16 JAGRAON PB-04-002-027-001/154
(Galib Ran Singh) 		2604002000NRG24301220230433498 30/12/2023 SUKHPREET KAUR 2604002WL022526 SUKHPREET KAUR 00089 CBIN0280366 1515 1515 Processed 31/03/2024 2381942562 SUKHPREET KAUR ()
17 JAGRAON PB-04-002-027-001/161
(Galib Ran Singh) 		2604002000NRG24301220230433499 30/12/2023 KULDEEP KAUR 2604002WL022526 KULDEEP KAUR 00089 CBIN0280366 1212 1212 Processed 31/03/2024 2381942551 KULDEEP KAUR ()
18 JAGRAON PB-04-002-027-001/173
(Galib Ran Singh) 		2604002000NRG24301220230433502 30/12/2023 KAMALJIT KAUR 2604002WL022526 KAMALJIT KAUR 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2381942512 KAMALJIT KAUR ()
19 JAGRAON PB-04-002-027-001/175
(Galib Ran Singh) 		2604002000NRG24301220230433503 30/12/2023 KHURSHED 2604002WL022526 KHURSHED 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2381942564 KHURSHED ()
20 JAGRAON PB-04-002-027-001/188
(Galib Ran Singh) 		2604002000NRG24301220230433504 30/12/2023 PARAMJIT KAUR 2604002WL022526 PARAMJIT KAUR 00089 CBIN0280366 909 909 Processed 31/03/2024 2381942552 PARAMJIT KAUR ()
21 JAGRAON PB-04-002-027-001/194
(Galib Ran Singh) 		2604002000NRG24301220230433505 30/12/2023 KIRANJIT KAUR 2604002WL022526 KIRANJIT KAUR 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2381942550 KIRANJIT KAUR ()
22 JAGRAON PB-04-002-027-001/210
(Galib Ran Singh) 		2604002000NRG24301220230433508 30/12/2023 SADHU SINGH 2604002WL022526 SADHU SINGH 00089 CBIN0280366 1818 1818 Processed 31/03/2024 2381942563 SADHU SINGH ()
23 JAGRAON PB-04-002-027-001/27
(Galib Ran Singh) 		2604002000NRG24301220230433512 30/12/2023 Mandeep Kaur 2604002WL022526 Mandeep Kaur 00089 CBIN0280366 1212 1212 Processed 31/03/2024 2381942548 Mandeep Kaur ()
24 JAGRAON PB-04-002-027-001/52
(Galib Ran Singh) 		2604002000NRG24301220230433520 30/12/2023 GURMAIL SINGH 2604002WL022526 GURMAIL SINGH 00089 CBIN0280366 909 909 Processed 31/03/2024 2381942553 GURMAIL SINGH ()
SubTotal 16665 16665
25 JAGRAON PB-04-002-039-001/194
(Kanian Hussaini) 		2604002000NRG24301220230433367 30/12/2023 paramjeet kaur 2604002WL022523 paramjeet kaur 00152 HDFC0002888 1818 1818 Processed 31/03/2024 2381942544 paramjeet kaur ()
SubTotal 1818 1818
26 JAGRAON PB-04-001-023-001/45
(Gagra) 		2604001000NRG24301220230433585 30/12/2023 ROOP SINGH 2604001WL022529 ROOP SINGH 00349 PSIB0000106 2121 2121 Processed 31/03/2024 2381942543 ROOP SINGH ()
SubTotal 2121 2121
27 JAGRAON PB-04-002-073-001/131
(Sheikh Dault) 		2604002000NRG24301220230433530 30/12/2023 HARDEEP KAUR 2604002WL022527 HARDEEP KAUR 00349 PSIB0000297 303 303 Processed 31/03/2024 2381942542 HARDEEP KAUR ()
SubTotal 303 303
28 JAGRAON PB-04-002-077-001/217
(Sherpura Kalan) 		2604002000NRG24301220230433554 30/12/2023 JASVIR KAUR 2604002WL022528 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381942536 JASVIR KAUR ()
SubTotal 1818 1818
29 JAGRAON PB-04-002-061-001/112
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433435 30/12/2023 MANJEET KAUR 2604002WL022524 MANJEET KAUR 00354 PUNB0029810 2121 2121 Processed 31/03/2024 2381942541 MANJEET KAUR ()
30 JAGRAON PB-04-002-061-001/130
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433440 30/12/2023 KRISHAN KAUR 2604002WL022524 KRISHAN KAUR 00354 PUNB0029810 2424 2424 Processed 31/03/2024 2381942514 KRISHAN KAUR ()
31 JAGRAON PB-04-002-061-001/156
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433445 30/12/2023 Joginder Kaur 2604002WL022524 Joginder Kaur 00354 PUNB0029810 2121 2121 Processed 31/03/2024 2381942515 Joginder Kaur ()
32 JAGRAON PB-04-002-061-001/72
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433455 30/12/2023 BANSO BAI 2604002WL022524 BANSO BAI 00354 PUNB0029810 2121 2121 Processed 31/03/2024 2381942540 BANSO BAI ()
SubTotal 8787 8787
33 JAGRAON PB-04-002-061-001/88
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433460 30/12/2023 MANJEET KAUR 2604002WL022524 MANJEET KAUR 00354 PUNB0077300 2424 2424 Processed 31/03/2024 2381942539 MANJEET KAUR ()
SubTotal 2424 2424
34 JAGRAON PB-04-002-039-001/195
(Kanian Hussaini) 		2604002000NRG24301220230433368 30/12/2023 ranoo bai 2604002WL022523 ranoo bai 00354 PUNB0730900 2121 2121 Processed 31/03/2024 2381942538 ranoo bai ()
35 JAGRAON PB-04-002-061-001/158
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433446 30/12/2023 Iqbal Singh 2604002WL022524 Iqbal Singh 00354 PUNB0730900 2121 2121 Processed 31/03/2024 2381942516 Iqbal Singh ()
36 JAGRAON PB-04-002-061-001/88
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433459 30/12/2023 MALKEET SINGH 2604002WL022524 MALKEET SINGH 00354 PUNB0730900 2424 2424 Processed 31/03/2024 2381942537 MALKEET SINGH ()
SubTotal 6666 6666
37 JAGRAON PB-04-001-027-001/721
(Hathur) 		2604001000NRG24301220230433622 30/12/2023 Harwinder Kaur 2604001WL022530 Harwinder Kaur 00415 SBIN0013672 1515 1515 Processed 31/03/2024 2381942517 MR PARGAT SINGH GILL ()
SubTotal 1515 1515
38 JAGRAON PB-04-002-039-001/22
(Kanian Hussaini) 		2604002000NRG24301220230433377 30/12/2023 Guljar Singh 2604002WL022523 Guljar Singh 00415 SBIN0050079 1818 1818 Processed 31/03/2024 2381942519 MR GULZAR SINGH ()
39 JAGRAON PB-04-002-039-001/225
(Kanian Hussaini) 		2604002000NRG24301220230433380 30/12/2023 KULWINDER KAUR 2604002WL022523 KULWINDER KAUR 00415 SBIN0050079 1818 1818 Processed 31/03/2024 2381942520 MRS KULWINDER KAUR ()
40 JAGRAON PB-04-002-039-001/63
(Kanian Hussaini) 		2604002000NRG24301220230433414 30/12/2023 Paramjit Kaur 2604002WL022523 Paramjit Kaur 00415 SBIN0050079 2121 2121 Processed 31/03/2024 2381942521 MISS PARAMJIT KAUR ()
41 JAGRAON PB-04-002-039-001/7
(Kanian Hussaini) 		2604002000NRG24301220230433420 30/12/2023 divan singh 2604002WL022523 divan singh 00415 SBIN0050079 303 303 Processed 31/03/2024 2381942518 MR DEWAN SINGH SINGH ()
42 JAGRAON PB-04-002-061-001/122
(Parjian Kalan (Abadi)) 		2604002000NRG24301220230433439 30/12/2023 PASO BAI 2604002WL022524 PASO BAI 00415 SBIN0050079 2424 2424 Processed 31/03/2024 2381942535 MRS PASO BAI ()
SubTotal 8484 8484
43 JAGRAON PB-04-002-027-001/216
(Galib Ran Singh) 		2604002000NRG24301220230433509 30/12/2023 Jasbir Kaur 2604002WL022526 Jasbir Kaur 00415 SBIN0050187 1515 1515 Processed 31/03/2024 2381942522 MRS JASBIR KAUR ()
SubTotal 1515 1515
44 JAGRAON PB-04-001-047-001/137
(Randirgarh) 		2604001000NRG24301220230433481 30/12/2023 Parminder Singh 2604001WL022525 Parminder Singh 00462 UCBA0000420 1818 1818 Processed 31/03/2024 2381942527 PARMINDER SINGH ()
SubTotal 1818 1818
45 JAGRAON PB-04-001-011-001/429
(Bhamipura) 		2604001000NRG24301220230433474 30/12/2023 JASPREET KAUR 2604001WL022525 JASPREET KAUR 00462 UCBA0002759 1212 1212 Processed 31/03/2024 2381942529 JASPREET KAUR ()
46 JAGRAON PB-04-001-018-001/867
(Dalla) 		2604001000NRG24301220230433662 30/12/2023 Ramandeep Kaur 2604001WL022532 Ramandeep Kaur 00462 UCBA0002759 1818 1818 Processed 31/03/2024 2381942528 RAMANDEEP KAUR ()
SubTotal 3030 3030
47 JAGRAON PB-04-001-018-001/639
(Dalla) 		2604001000NRG24301220230433658 30/12/2023 ASHA SINGH 2604001WL022532 ASHA SINGH 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2381942534 ASHA SINGH ()
48 JAGRAON PB-04-001-047-001/129
(Randirgarh) 		2604001000NRG24301220230433478 30/12/2023 KULDEEP KAUR 2604001WL022525 KULDEEP KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2381942523 KULDEEP KAUR ()
49 JAGRAON PB-04-001-047-001/131
(Randirgarh) 		2604001000NRG24301220230433479 30/12/2023 BEANT KAUR 2604001WL022525 BEANT KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2381942532 BEANT KAUR ()
50 JAGRAON PB-04-001-047-001/137
(Randirgarh) 		2604001000NRG24301220230433480 30/12/2023 RIMPI KAUR 2604001WL022525 RIMPI KAUR 00468 UBIN0540498 1818 1818 Processed 31/03/2024 2381942524 RIMPI KAUR ()
51 JAGRAON PB-04-001-047-001/66
(Randirgarh) 		2604001000NRG24301220230433491 30/12/2023 GURMEET KAUR 2604001WL022525 GURMEET KAUR 00468 UBIN0540498 1212 1212 Processed 31/03/2024 2381942533 GURMEET KAUR ()
SubTotal 7878 7878
52 JAGRAON PB-04-001-032-001/113
(Kothe Fatehdin) 		2604001000NRG24301220230433630 30/12/2023 HARINDER KAUR 2604001WL022531 HARINDER KAUR 00468 UBIN0551783 2121 2121 Processed 31/03/2024 2381942531 HARINDER KAUR ()
SubTotal 2121 2121
53 JAGRAON PB-04-001-032-001/22
(Kothe Fatehdin) 		2604001000NRG24301220230433632 30/12/2023 SWARAN KAUR 2604001WL022531 SWARAN KAUR 00468 UBIN0918776 2121 2121 Processed 31/03/2024 2381942526 SWARAN KAUR ()
54 JAGRAON PB-04-001-032-001/85
(Kothe Fatehdin) 		2604001000NRG24301220230433648 30/12/2023 PARAMJIT KAUR 2604001WL022531 PARAMJIT KAUR 00468 UBIN0918776 303 303 Processed 31/03/2024 2381942525 PARAMJIT KAUR ()
SubTotal 2424 2424
Total 85446 85446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_301223FTO_81257 AXIS BANK UTIB0002106 Sidhwan Bet 606
2 JAGRAON PB2604001_301223FTO_81257 Bank of India BKID0006363 GIDDERWINDI 2727
3 JAGRAON PB2604001_301223FTO_81257 Bank of India BKID0006513 HATHUR 6666
4 JAGRAON PB2604001_301223FTO_81257 Canara Bank CNRB0018158 JAGRAON II 4848
5 JAGRAON PB2604001_301223FTO_81257 Capital Local Area Bank CLBL0000042 Parjian 1212
6 JAGRAON PB2604001_301223FTO_81257 Central Bank Of India CBIN0280366 GHALIB KALAN 16665
7 JAGRAON PB2604001_301223FTO_81257 HDFC HDFC0002888 Sidhwan Bet 1818
8 JAGRAON PB2604001_301223FTO_81257 Punjab & Sind Bank PSIB0000106 JAGRAON 2121
9 JAGRAON PB2604001_301223FTO_81257 Punjab & Sind Bank PSIB0000297 Leelan 303
10 JAGRAON PB2604001_301223FTO_81257 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 1818
11 JAGRAON PB2604001_301223FTO_81257 Punjab National Bank PUNB0029810 Sidhwan Bet 8787
12 JAGRAON PB2604001_301223FTO_81257 Punjab National Bank PUNB0077300 MEHATPUR 2424
13 JAGRAON PB2604001_301223FTO_81257 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 6666
14 JAGRAON PB2604001_301223FTO_81257 State Bank of India SBIN0013672 HATHUR 1515
15 JAGRAON PB2604001_301223FTO_81257 State Bank of India SBIN0050079 SIDHWAN BET 8484
16 JAGRAON PB2604001_301223FTO_81257 State Bank of India SBIN0050187 JAGRAON 1515
17 JAGRAON PB2604001_301223FTO_81257 UCO Bank UCBA0000420 RUMI 1818
18 JAGRAON PB2604001_301223FTO_81257 UCO Bank UCBA0002759 DALLA 3030
19 JAGRAON PB2604001_301223FTO_81257 Union Bank of India UBIN0540498 AKHARA 7878
20 JAGRAON PB2604001_301223FTO_81257 Union Bank of India UBIN0551783 JAGRAON 2121
21 JAGRAON PB2604001_301223FTO_81257 Union Bank of India UBIN0918776 JAGRAON 2424

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