Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:30:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_130923FTO_52172
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-04-002-038-001/59
(Kakar) 		2604002000NRG24130920230313934 13/09/2023 Sarbjeet Kaur 2604002WL015070 Sarbjeet Kaur 00032 UTIB0SLDH01 2121 2121 Processed 07/11/2023 7128603666 Sarbjeet Kaur ()
2 JAGRAON PB-04-002-057-002/72
(Mand Tihara) 		2604002000NRG24130920230314444 13/09/2023 Surinder Kaur 2604002WL015096 Surinder Kaur 00032 UTIB0SLDH01 1515 1515 Processed 07/11/2023 7128603667 Surinder Kaur ()
SubTotal 3636 3636
3 JAGRAON PB-04-002-038-001/10
(Kakar) 		2604002000NRG24130920230313917 13/09/2023 Rajpal Singh 2604002WL015070 Rajpal Singh 00048 BKID0006363 1818 1818 Processed 07/11/2023 7128603685 Rajpal Singh ()
4 JAGRAON PB-04-002-038-001/126
(Kakar) 		2604002000NRG24130920230313919 13/09/2023 JAGDISH KAUR 2604002WL015070 JAGDISH KAUR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7128603649 JAGDISH KAUR ()
5 JAGRAON PB-04-002-038-001/13
(Kakar) 		2604002000NRG24130920230313921 13/09/2023 JASDEEP KAUR 2604002WL015070 JASDEEP KAUR 00048 BKID0006363 1212 1212 Processed 07/11/2023 7128603652 JASDEEP KAUR ()
6 JAGRAON PB-04-002-038-001/192
(Kakar) 		2604002000NRG24130920230313927 13/09/2023 KULDEEP KAUR 2604002WL015070 KULDEEP KAUR 00048 BKID0006363 1818 1818 Processed 07/11/2023 7128603686 KULDEEP KAUR ()
7 JAGRAON PB-04-002-038-001/242
(Kakar) 		2604002000NRG24130920230313930 13/09/2023 MANJEET KAUR 2604002WL015070 MANJEET KAUR 00048 BKID0006363 2121 2121 Processed 07/11/2023 7128603646 MANJEET KAUR ()
8 JAGRAON PB-04-002-057-002/16
(Mand Tihara) 		2604002000NRG24130920230314421 13/09/2023 Buta Singh 2604002WL015096 Buta Singh 00048 BKID0006363 2121 2121 Processed 07/11/2023 7128603684 Buta Singh ()
9 JAGRAON PB-04-002-057-002/43
(Mand Tihara) 		2604002000NRG24130920230314427 13/09/2023 KISHANA BAI 2604002WL015096 KISHANA BAI 00048 BKID0006363 2424 2424 Processed 07/11/2023 7128603648 KISHANA BAI ()
10 JAGRAON PB-04-002-057-002/47
(Mand Tihara) 		2604002000NRG24130920230314429 13/09/2023 SWARAN SINGH 2604002WL015096 SWARAN SINGH 00048 BKID0006363 2424 2424 Processed 07/11/2023 7128603651 SWARAN SINGH ()
11 JAGRAON PB-04-002-057-002/48
(Mand Tihara) 		2604002000NRG24130920230314431 13/09/2023 MAHINDER KAUR 2604002WL015096 MAHINDER KAUR 00048 BKID0006363 2424 2424 Processed 07/11/2023 7128603650 MAHINDER KAUR ()
12 JAGRAON PB-04-002-057-002/55
(Mand Tihara) 		2604002000NRG24130920230314435 13/09/2023 HARBANS KAUR 2604002WL015096 HARBANS KAUR 00048 BKID0006363 2424 2424 Processed 07/11/2023 7128603647 HARBANS KAUR ()
13 JAGRAON PB-04-002-057-002/70
(Mand Tihara) 		2604002000NRG24130920230314441 13/09/2023 Binder Kaur 2604002WL015096 Binder Kaur 00048 BKID0006363 2424 2424 Rejected 07/11/2023 7128603645 No Such Account
SubTotal 23331 23331
14 JAGRAON PB-04-002-019-002/11
(Bodalwala) 		2604002000NRG24130920230313744 13/09/2023 KARMJIT KAUR 2604002WL015057 KARMJIT KAUR 00349 PSIB0000297 2121 2121 Processed 07/11/2023 7128603682 KARMJIT KAUR ()
15 JAGRAON PB-04-002-047-001/103
(Leelan) 		2604002000NRG24130920230313890 13/09/2023 HARJINDER KAUR 2604002WL015067 HARJINDER KAUR 00349 PSIB0000297 2121 2121 Processed 07/11/2023 7128603680 HARJINDER KAUR ()
16 JAGRAON PB-04-002-047-001/194
(Leelan) 		2604002000NRG24130920230313903 13/09/2023 GURMEL KAUR 2604002WL015067 GURMEL KAUR 00349 PSIB0000297 1818 1818 Processed 07/11/2023 7128603679 GURMEL KAUR ()
17 JAGRAON PB-04-002-047-001/44
(Leelan) 		2604002000NRG24130920230313911 13/09/2023 Manjit Kaur 2604002WL015067 Manjit Kaur 00349 PSIB0000297 2121 2121 Processed 07/11/2023 7128603681 MANJIT KAUR ()
18 JAGRAON PB-04-002-068-001/100
(Rasulpura) 		2604002000NRG24130920230313749 13/09/2023 Palwinder Singh 2604002WL015057 Palwinder Singh 00349 PSIB0000297 2424 2424 Processed 07/11/2023 7128603683 PALWINDER SINGH ()
19 JAGRAON PB-04-002-068-001/200
(Rasulpura) 		2604002000NRG24130920230313763 13/09/2023 SANGITA 2604002WL015057 SANGITA 00349 PSIB0000297 1515 1515 Processed 07/11/2023 7128603687 SANGITA ()
SubTotal 12120 12120
20 JAGRAON PB-04-002-079-001/487
(Sidhwan Kalan) 		2604002000NRG24130920230314184 13/09/2023 KULWINDER KAUR 2604002WL015086 KULWINDER KAUR 00349 PSIB0021176 1515 1515 Processed 07/11/2023 7128603656 KULWINDER KAUR ()
21 JAGRAON PB-04-002-079-001/488
(Sidhwan Kalan) 		2604002000NRG24130920230314185 13/09/2023 MANPREET KAUR 2604002WL015086 MANPREET KAUR 00349 PSIB0021176 303 303 Processed 07/11/2023 7128603658 MANPREET KAUR ()
22 JAGRAON PB-04-002-079-001/491
(Sidhwan Kalan) 		2604002000NRG24130920230314186 13/09/2023 SARBJIT KAUR 2604002WL015086 SARBJIT KAUR 00349 PSIB0021176 1212 1212 Processed 07/11/2023 7128603653 SARBJIT KAUR ()
23 JAGRAON PB-04-002-079-001/492
(Sidhwan Kalan) 		2604002000NRG24130920230314187 13/09/2023 RAJ KAUR 2604002WL015086 RAJ KAUR 00349 PSIB0021176 606 606 Processed 07/11/2023 7128603657 RAJ KAUR ()
24 JAGRAON PB-04-002-079-001/494
(Sidhwan Kalan) 		2604002000NRG24130920230314188 13/09/2023 PARAMJIT KAUR 2604002WL015086 PARAMJIT KAUR 00349 PSIB0021176 1515 1515 Processed 07/11/2023 7128603654 PARAMJIT KAUR ()
25 JAGRAON PB-04-002-079-001/495
(Sidhwan Kalan) 		2604002000NRG24130920230314189 13/09/2023 Amarjit Kaur 2604002WL015086 Amarjit Kaur 00349 PSIB0021176 1818 1818 Processed 07/11/2023 7128603655 AMARJIT KAUR ()
SubTotal 6969 6969
26 JAGRAON PB-04-002-009-001/229
(Barsal) 		2604002000NRG24130920230313807 13/09/2023 AMARJEET KAUR 2604002WL015058 AMARJEET KAUR 00349 PSIB0021188 2424 2424 Processed 07/11/2023 7128603659 AMARJEET KAUR ()
27 JAGRAON PB-04-002-068-001/174
(Rasulpura) 		2604002000NRG24130920230313759 13/09/2023 BALVIR KAUR 2604002WL015057 BALVIR KAUR 00349 PSIB0021188 303 303 Processed 07/11/2023 7128603678 BALVIR KAUR ()
28 JAGRAON PB-04-002-068-001/221
(Rasulpura) 		2604002000NRG24130920230313767 13/09/2023 GURWINDER SINGH 2604002WL015057 GURWINDER SINGH 00349 PSIB0021188 2727 2727 Processed 07/11/2023 7128603677 GURWINDER SINGH ()
SubTotal 5454 5454
29 JAGRAON PB-04-002-019-001/103
(Bodalwala) 		2604002000NRG24130920230313726 13/09/2023 MANJINDER SINGH 2604002WL015057 MANJINDER SINGH 00349 PSIB0021314 2121 2121 Processed 07/11/2023 7128603675 MANJINDER SINGH ()
30 JAGRAON PB-04-002-019-001/313
(Bodalwala) 		2604002000NRG24130920230313730 13/09/2023 AMANDEEP KAUR 2604002WL015057 AMANDEEP KAUR 00349 PSIB0021314 2424 2424 Processed 07/11/2023 7128603676 AMANDEEP KAUR ()
SubTotal 4545 4545
31 JAGRAON PB-04-002-057-002/70
(Mand Tihara) 		2604002000NRG24130920230314440 13/09/2023 GORA SINGH 2604002WL015096 GORA SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128603663 GORA SINGH ()
32 JAGRAON PB-04-002-057-002/71
(Mand Tihara) 		2604002000NRG24130920230314443 13/09/2023 MINDO BAI 2604002WL015096 MINDO BAI 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128603661 MINDO BAI ()
33 JAGRAON PB-04-002-057-002/71
(Mand Tihara) 		2604002000NRG24130920230314442 13/09/2023 Pappu Singh 2604002WL015096 Pappu Singh 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7128603662 No Such Account
34 JAGRAON PB-04-002-057-002/73
(Mand Tihara) 		2604002000NRG24130920230314445 13/09/2023 HARMESH SINGH 2604002WL015096 HARMESH SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128603664 HARMESH SINGH ()
SubTotal 7272 7272
35 JAGRAON PB-04-002-068-001/67
(Rasulpura) 		2604002000NRG24130920230313777 13/09/2023 Gurmail Singh 2604002WL015057 Gurmail Singh 00354 PUNB0003010 2121 2121 Processed 07/11/2023 7128603674 Gurmail Singh ()
SubTotal 2121 2121
36 JAGRAON PB-04-002-079-001/382
(Sidhwan Kalan) 		2604002000NRG24130920230314175 13/09/2023 HAKAM SINGH 2604002WL015086 HAKAM SINGH 00354 PUNB0098010 1818 1818 Processed 07/11/2023 7128603673 HAKAM SINGH ()
SubTotal 1818 1818
37 JAGRAON PB-04-002-057-002/69
(Mand Tihara) 		2604002000NRG24130920230314439 13/09/2023 MAHINDER KAUR 2604002WL015096 MAHINDER KAUR 00354 PUNB0345000 2121 2121 Processed 07/11/2023 7128603660 MAHINDER KAUR ()
SubTotal 2121 2121
38 JAGRAON PB-04-001-018-001/707
(Dalla) 		2604001000NRG24130920230313997 13/09/2023 HARDEEP KAUR 2604001WL015073 HARDEEP KAUR 00415 SBIN0050187 1212 1212 Processed 07/11/2023 7128603672 MR GURDEEP SINGH ()
SubTotal 1212 1212
39 JAGRAON PB-04-002-068-001/244
(Rasulpura) 		2604002000NRG24130920230313771 13/09/2023 Kulwinder Singh 2604002WL015057 Kulwinder Singh 00415 SBIN0051249 2121 2121 Processed 07/11/2023 7128603665 MR KULWINDER SINGH ()
SubTotal 2121 2121
40 JAGRAON PB-04-001-018-001/733
(Dalla) 		2604001000NRG24130920230313998 13/09/2023 PARAMJIT KAUR 2604001WL015073 PARAMJIT KAUR 00462 UCBA0002759 1212 1212 Processed 07/11/2023 7128603670 PARAMJIT KAUR ()
41 JAGRAON PB-04-001-018-001/774
(Dalla) 		2604001000NRG24130920230314000 13/09/2023 MANDEEP KAUR 2604001WL015073 MANDEEP KAUR 00462 UCBA0002759 1515 1515 Processed 07/11/2023 7128603668 MANDEEP KAUR W/O GURPREET SINGH ()
42 JAGRAON PB-04-001-018-001/832
(Dalla) 		2604001000NRG24130920230314003 13/09/2023 KULDEEP KAUR 2604001WL015073 KULDEEP KAUR 00462 UCBA0002759 909 909 Processed 07/11/2023 7128603669 KULDEEP KAUR ()
SubTotal 3636 3636
43 JAGRAON PB-04-001-018-001/29
(Dalla) 		2604001000NRG24130920230313980 13/09/2023 BHAGWANT SINGH 2604001WL015073 BHAGWANT SINGH 00468 UBIN0540498 1515 1515 Processed 07/11/2023 7128603671 BHAGWANT SINGH ()
SubTotal 1515 1515
Total 77871 77871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_130923FTO_52172 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 3636
2 JAGRAON PB2604001_130923FTO_52172 Bank of India BKID0006363 GIDDERWINDI 23331
3 JAGRAON PB2604001_130923FTO_52172 Punjab & Sind Bank PSIB0000297 Leelan 12120
4 JAGRAON PB2604001_130923FTO_52172 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 6969
5 JAGRAON PB2604001_130923FTO_52172 Punjab & Sind Bank PSIB0021188 BUJRAG 5454
6 JAGRAON PB2604001_130923FTO_52172 Punjab & Sind Bank PSIB0021314 Bodalwala 4545
7 JAGRAON PB2604001_130923FTO_52172 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 7272
8 JAGRAON PB2604001_130923FTO_52172 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
9 JAGRAON PB2604001_130923FTO_52172 Punjab National Bank PUNB0098010 Sidhwan Khurd 1818
10 JAGRAON PB2604001_130923FTO_52172 Punjab National Bank PUNB0345000 DHARAMKOT 2121
11 JAGRAON PB2604001_130923FTO_52172 State Bank of India SBIN0050187 JAGRAON 1212
12 JAGRAON PB2604001_130923FTO_52172 State Bank of India SBIN0051249 AAYAKAR BHAWAN 2121
13 JAGRAON PB2604001_130923FTO_52172 UCO Bank UCBA0002759 DALLA 3636
14 JAGRAON PB2604001_130923FTO_52172 Union Bank of India UBIN0540498 AKHARA 1515

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