Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_211123FTO_70161
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-04-004-018-001/14
(Dule) 		2604004000NRG24211120230392026 21/11/2023 JASVIR KAUR 2604004WL019955 JASVIR KAUR 00048 BKID0006515 303 303 Processed 01/01/2024 9007972118 JASVIR KAUR ()
SubTotal 303 303
2 LUDHIANA-1 PB-04-004-011-001/164
(Bulara) 		2604004000NRG24211120230392004 21/11/2023 Jaswinder Kaur 2604004WL019953 Jaswinder Kaur 00048 BKID0006566 909 909 Processed 01/01/2024 9007972148 Jaswinder Kaur ()
3 LUDHIANA-1 PB-04-004-011-001/61
(Bulara) 		2604004000NRG24211120230392006 21/11/2023 Shigar Kaur 2604004WL019953 Shigar Kaur 00048 BKID0006566 606 606 Processed 01/01/2024 9007972149 Shigar Kaur ()
4 LUDHIANA-1 PB-04-004-020-001/141
(Gill) 		2604004000NRG24211120230392016 21/11/2023 RAJWINDER KAUR 2604004WL019954 RAJWINDER KAUR 00048 BKID0006566 606 606 Processed 01/01/2024 9007972119 RAJWINDER KAUR ()
SubTotal 2121 2121
5 LUDHIANA-1 PB-04-005-031-001/535
(Bholewal Qadim) 		2604005000NRG24211120230391851 21/11/2023 Jaspreet Kaur 2604005WL019942 Jaspreet Kaur 00078 CNRB0002126 1515 1515 Processed 01/01/2024 9007972147 Jaspreet Kaur ()
SubTotal 1515 1515
6 LUDHIANA-1 PB-04-005-081-001/127
(Husainpur) 		2604005000NRG24211120230391453 21/11/2023 radha 2604005WL019914 radha 00176 IDIB000B055 606 606 Processed 01/01/2024 9007972120 radha ()
7 LUDHIANA-1 PB-04-005-081-001/128
(Husainpur) 		2604005000NRG24211120230391454 21/11/2023 lovepreet 2604005WL019914 lovepreet 00176 IDIB000B055 606 606 Processed 01/01/2024 9007972121 lovepreet ()
8 LUDHIANA-1 PB-04-005-081-001/138
(Husainpur) 		2604005000NRG24211120230391460 21/11/2023 SUCHA SINGH 2604005WL019914 SUCHA SINGH 00176 IDIB000B055 909 909 Processed 01/01/2024 9007972122 SUCHA SINGH ()
SubTotal 2121 2121
9 LUDHIANA-1 PB-04-005-081-001/126
(Husainpur) 		2604005000NRG24211120230391452 21/11/2023 Ram kumar 2604005WL019914 Ram kumar 00177 IOBA0000047 909 909 Processed 02/01/2024 9007972123 Ram kumar ()
10 LUDHIANA-1 PB-04-005-081-001/129
(Husainpur) 		2604005000NRG24211120230391455 21/11/2023 sharmila 2604005WL019914 sharmila 00177 IOBA0000047 909 909 Processed 02/01/2024 9007972124 sharmila ()
SubTotal 1818 1818
11 LUDHIANA-1 PB-04-004-033-001/137
(Jhande) 		2604004000NRG24211120230391824 21/11/2023 SARABJIT KAUR 2604004WL019941 SARABJIT KAUR 00177 IOBA0001723 303 303 Processed 02/01/2024 9007972125 SARABJIT KAUR ()
SubTotal 303 303
12 LUDHIANA-1 PB-04-004-062-001/87
(Sahid Bhagat Singh Nagar ( Abadi Gill )) 		2604004000NRG24211120230392025 21/11/2023 PRITPAL KAUR 2604004WL019954 PRITPAL KAUR 00349 PSIB0000021 1212 1212 Processed 01/01/2024 9007972126 PRITPAL KAUR ()
SubTotal 1212 1212
13 LUDHIANA-1 PB-04-005-081-001/122
(Husainpur) 		2604005000NRG24211120230391450 21/11/2023 Phool devi 2604005WL019914 Phool devi 00349 PSIB0000609 909 909 Processed 01/01/2024 9007972127 PHOOL DEVI ()
SubTotal 909 909
14 LUDHIANA-1 PB-04-010-044-001/107
(Sehjad) 		2604010000NRG24211120230391471 21/11/2023 PARAMJIT KAUR 2604010WL019916 PARAMJIT KAUR 00354 PUNB0019010 909 909 Processed 01/01/2024 9007972145 PARAMJIT KAUR ()
15 LUDHIANA-1 PB-04-010-044-001/85
(Sehjad) 		2604010000NRG24211120230391480 21/11/2023 SARABJIT KAUR 2604010WL019916 SARABJIT KAUR 00354 PUNB0019010 1515 1515 Processed 01/01/2024 9007972146 SARABJIT KAUR ()
SubTotal 2424 2424
16 LUDHIANA-1 PB-04-004-018-001/156
(Dule) 		2604004000NRG24211120230392029 21/11/2023 Paramjit Kaur 2604004WL019955 Paramjit Kaur 00354 PUNB0129410 303 303 Processed 01/01/2024 9007972128 Paramjit Kaur ()
SubTotal 303 303
17 LUDHIANA-1 PB-04-004-020-001/142
(Gill) 		2604004000NRG24211120230392017 21/11/2023 SWARAN KAUR 2604004WL019954 SWARAN KAUR 00354 PUNB0148210 1212 1212 Processed 01/01/2024 9007972129 SWARAN KAUR ()
SubTotal 1212 1212
18 LUDHIANA-1 PB-04-004-020-001/146
(Gill) 		2604004000NRG24211120230392018 21/11/2023 BALJIT KAUR 2604004WL019954 BALJIT KAUR 00354 PUNB0443300 1212 1212 Rejected 01/01/2024 9007972130 No Such Account
19 LUDHIANA-1 PB-04-004-020-001/147
(Gill) 		2604004000NRG24211120230392019 21/11/2023 SHINDER PAL KAUR 2604004WL019954 SHINDER PAL KAUR 00354 PUNB0443300 1212 1212 Processed 01/01/2024 9007972131 SHINDER PAL KAUR ()
SubTotal 2424 2424
20 LUDHIANA-1 PB-04-005-081-001/132
(Husainpur) 		2604005000NRG24211120230391456 21/11/2023 Kusam 2604005WL019914 Kusam 00415 SBIN0003630 909 909 Processed 01/01/2024 9007972135 MRS KUSAM KUSAM ()
21 LUDHIANA-1 PB-04-005-081-001/133
(Husainpur) 		2604005000NRG24211120230391457 21/11/2023 sangeeta 2604005WL019914 sangeeta 00415 SBIN0003630 909 909 Processed 01/01/2024 9007972134 MRS SANGEETA SANGEETA ()
22 LUDHIANA-1 PB-04-005-081-001/135
(Husainpur) 		2604005000NRG24211120230391458 21/11/2023 charan kaur 2604005WL019914 charan kaur 00415 SBIN0003630 909 909 Processed 01/01/2024 9007972133 MRS CHARAN KAUR ()
23 LUDHIANA-1 PB-04-005-081-001/136
(Husainpur) 		2604005000NRG24211120230391459 21/11/2023 kamla devi 2604005WL019914 kamla devi 00415 SBIN0003630 909 909 Processed 01/01/2024 9007972132 MRS KAMLA DEVI ()
SubTotal 3636 3636
24 LUDHIANA-1 PB-04-005-081-001/125
(Husainpur) 		2604005000NRG24211120230391451 21/11/2023 Sohan Lal 2604005WL019914 Sohan Lal 00415 SBIN0050638 909 909 Processed 01/01/2024 9007972137 MR SOHAN SOHAN ()
25 LUDHIANA-1 PB-04-005-081-001/140
(Husainpur) 		2604005000NRG24211120230391461 21/11/2023 Sunita 2604005WL019914 Sunita 00415 SBIN0050638 606 606 Processed 01/01/2024 9007972136 MRS SUNITA ()
SubTotal 1515 1515
26 LUDHIANA-1 PB-04-004-018-001/151
(Dule) 		2604004000NRG24211120230392027 21/11/2023 Ravinder Kaur 2604004WL019955 Ravinder Kaur 00462 UCBA0000658 303 303 Processed 01/01/2024 9007972140 RAVINDER KAUR ()
27 LUDHIANA-1 PB-04-004-018-001/152
(Dule) 		2604004000NRG24211120230392028 21/11/2023 Manjit Kaur 2604004WL019955 Manjit Kaur 00462 UCBA0000658 606 606 Processed 01/01/2024 9007972138 MANJIT KAUR ()
28 LUDHIANA-1 PB-04-004-018-001/157
(Dule) 		2604004000NRG24211120230392030 21/11/2023 HARPREET KAUR 2604004WL019955 HARPREET KAUR 00462 UCBA0000658 606 606 Processed 01/01/2024 9007972139 HARPREET KAUR W/O HARJIT SINGH ()
29 LUDHIANA-1 PB-04-004-064-001/83
(Sangowal) 		2604004000NRG24211120230392039 21/11/2023 PRITAM KAUR 2604004WL019956 PRITAM KAUR 00462 UCBA0000658 909 909 Processed 01/01/2024 9007972144 PRITAM KAUR ()
30 LUDHIANA-1 PB-04-004-073-001/142
(Alamgir) 		2604004000NRG24211120230392040 21/11/2023 sarabjeet kaur 2604004WL019957 sarabjeet kaur 00462 UCBA0000658 303 303 Processed 01/01/2024 9007972143 SARABJIT KAUR ()
SubTotal 2727 2727
31 LUDHIANA-1 PB-04-004-020-001/140
(Gill) 		2604004000NRG24211120230392015 21/11/2023 GURPREET KAUR 2604004WL019954 GURPREET KAUR 00462 UCBA0003024 1515 1515 Processed 01/01/2024 9007972141 GURPREET KAUR ()
32 LUDHIANA-1 PB-04-004-020-001/149
(Gill) 		2604004000NRG24211120230392020 21/11/2023 PARAMJIT KAUR 2604004WL019954 PARAMJIT KAUR 00462 UCBA0003024 606 606 Processed 01/01/2024 9007972142 PARAMJIT KAUR ()
SubTotal 2121 2121
Total 26664 26664

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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_211123FTO_70161 Bank of India BKID0006515 KILA RAIPUR 303
2 LUDHIANA-1 PB2604004_211123FTO_70161 Bank of India BKID0006566 BULARA 2121
3 LUDHIANA-1 PB2604004_211123FTO_70161 Canara Bank CNRB0002126 RAMGARH 1515
4 LUDHIANA-1 PB2604004_211123FTO_70161 Indian Bank IDIB000B055 BHOURA 2121
5 LUDHIANA-1 PB2604004_211123FTO_70161 Indian Overseas Bank IOBA0000047 LUDHIANA 1818
6 LUDHIANA-1 PB2604004_211123FTO_70161 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 303
7 LUDHIANA-1 PB2604004_211123FTO_70161 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 1212
8 LUDHIANA-1 PB2604004_211123FTO_70161 Punjab & Sind Bank PSIB0000609 MTSM COLLEGE LUDHIANA 909
9 LUDHIANA-1 PB2604004_211123FTO_70161 Punjab National Bank PUNB0019010 MANSURAN 2424
10 LUDHIANA-1 PB2604004_211123FTO_70161 Punjab National Bank PUNB0129410 Dehlon 303
11 LUDHIANA-1 PB2604004_211123FTO_70161 Punjab National Bank PUNB0148210 Gill, Dist Ludhiana 1212
12 LUDHIANA-1 PB2604004_211123FTO_70161 Punjab National Bank PUNB0443300 LUDHIANA,URBAN ESTATE DUGRI 2424
13 LUDHIANA-1 PB2604004_211123FTO_70161 State Bank of India SBIN0003630 LADHOWAL 3636
14 LUDHIANA-1 PB2604004_211123FTO_70161 State Bank of India SBIN0050638 LUDHIANA SALEM TABRI 1515
15 LUDHIANA-1 PB2604004_211123FTO_70161 UCO Bank UCBA0000658 ALAMGIR 2727
16 LUDHIANA-1 PB2604004_211123FTO_70161 UCO Bank UCBA0003024 Gill 2121

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