Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_280423FTO_6016
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-04-005-013-001/32
(Barnhara) 		2604005000NRG24270420230010440 28/04/2023 RANI KAUR 2604005WL000709 RANI KAUR 00032 UTIB0001984 606 606 Processed 17/05/2023 1638066828 RANI KAUR ()
2 LUDHIANA-1 PB-04-005-013-001/50
(Barnhara) 		2604005000NRG24270420230010444 28/04/2023 muno kaur 2604005WL000709 muno kaur 00032 UTIB0001984 606 606 Processed 17/05/2023 1638066826 muno kaur ()
3 LUDHIANA-1 PB-04-005-013-001/9
(Barnhara) 		2604005000NRG24270420230010449 28/04/2023 JASBIR KAUR 2604005WL000709 JASBIR KAUR 00032 UTIB0001984 909 909 Processed 17/05/2023 1638066827 JASBIR KAUR ()
SubTotal 2121 2121
4 LUDHIANA-1 PB-04-004-046-001/18
(Manakwal) 		2604004000NRG24280420230010746 28/04/2023 Balwinder Kaur 2604004WL000726 Balwinder Kaur 00048 BKID0006495 1212 1212 Processed 17/05/2023 1638066840 Balwinder Kaur ()
5 LUDHIANA-1 PB-04-004-046-001/40
(Manakwal) 		2604004000NRG24280420230010750 28/04/2023 Guljar Singh 2604004WL000726 Guljar Singh 00048 BKID0006495 1212 1212 Processed 17/05/2023 1638066814 Guljar Singh ()
SubTotal 2424 2424
6 LUDHIANA-1 PB-04-002-034-001/133
(Hambran) 		2604002000NRG24270420230010454 28/04/2023 SINDER KAUR 2604002WL000710 SINDER KAUR 00048 BKID0006522 606 606 Processed 17/05/2023 1638066843 SINDER KAUR ()
7 LUDHIANA-1 PB-04-002-034-001/312
(Hambran) 		2604002000NRG24270420230010478 28/04/2023 Jasvir Kaur 2604002WL000710 Jasvir Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1638066838 Jasvir Kaur ()
8 LUDHIANA-1 PB-04-002-034-001/319
(Hambran) 		2604002000NRG24270420230010479 28/04/2023 surjit kaur 2604002WL000710 surjit kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1638066839 surjit kaur ()
9 LUDHIANA-1 PB-04-002-034-001/362
(Hambran) 		2604002000NRG24270420230010482 28/04/2023 Gurdeep kaur 2604002WL000710 Gurdeep kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1638066842 Gurdeep kaur ()
10 LUDHIANA-1 PB-04-002-034-001/89
(Hambran) 		2604002000NRG24270420230010499 28/04/2023 Kuldeep Kaur 2604002WL000710 Kuldeep Kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1638066841 Kuldeep Kaur ()
SubTotal 6363 6363
11 LUDHIANA-1 PB-04-004-046-001/95
(Manakwal) 		2604004000NRG24280420230010759 28/04/2023 Baljeet kaur 2604004WL000726 Baljeet kaur 00048 BKID0006566 303 303 Processed 17/05/2023 1638066815 Baljeet kaur ()
SubTotal 303 303
12 LUDHIANA-1 PB-04-004-033-001/127
(Jhande) 		2604004000NRG24280420230011189 28/04/2023 JASPREET KAUR 2604004WL000755 JASPREET KAUR 00078 CNRB0018167 1818 1818 Processed 17/05/2023 1638066837 JASPREET KAUR ()
13 LUDHIANA-1 PB-04-004-033-001/131
(Jhande) 		2604004000NRG24280420230011190 28/04/2023 sony kaur 2604004WL000755 sony kaur 00078 CNRB0018167 1818 1818 Processed 17/05/2023 1638066816 sony kaur ()
14 LUDHIANA-1 PB-04-004-033-001/136
(Jhande) 		2604004000NRG24280420230011191 28/04/2023 Charanjit Kaur 2604004WL000755 Charanjit Kaur 00078 CNRB0018167 1818 1818 Processed 17/05/2023 1638066817 Charanjit Kaur ()
SubTotal 5454 5454
15 LUDHIANA-1 PB-04-004-026-001/19
(Himmat Singh Nagar) 		2604004000NRG24280420230011072 28/04/2023 SUDHAN DASS 2604004WL000747 SUDHAN DASS 00176 IDIB000D029 1818 1818 Processed 17/05/2023 1638066836 SUDHAN DASS ()
16 LUDHIANA-1 PB-04-004-046-001/50
(Manakwal) 		2604004000NRG24280420230010751 28/04/2023 Sewa Singh 2604004WL000726 Sewa Singh 00176 IDIB000D029 1212 1212 Processed 17/05/2023 1638066818 Sewa Singh ()
SubTotal 3030 3030
17 LUDHIANA-1 PB-04-002-034-001/387
(Hambran) 		2604002000NRG24270420230010487 28/04/2023 Subhash chander 2604002WL000710 Subhash chander 00176 IDIB000H521 1515 1515 Processed 17/05/2023 1638066835 Subhash chander ()
18 LUDHIANA-1 PB-04-002-034-001/397
(Hambran) 		2604002000NRG24270420230010489 28/04/2023 Shinder Kaur 2604002WL000710 Shinder Kaur 00176 IDIB000H521 303 303 Processed 17/05/2023 1638066819 Shinder Kaur ()
SubTotal 1818 1818
19 LUDHIANA-1 PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd) 		2604004000NRG24280420230011032 28/04/2023 surinder kaur 2604004WL000745 surinder kaur 00177 IOBA0001723 1515 1515 Processed 17/05/2023 1638066833 surinder kaur ()
20 LUDHIANA-1 PB-04-004-033-001/79
(Jhande) 		2604004000NRG24280420230011201 28/04/2023 gurdeep kaur 2604004WL000755 gurdeep kaur 00177 IOBA0001723 1818 1818 Processed 17/05/2023 1638066834 gurdeep kaur ()
SubTotal 3333 3333
21 LUDHIANA-1 PB-04-004-046-001/21
(Manakwal) 		2604004000NRG24280420230010747 28/04/2023 Manjit Kaur 2604004WL000726 Manjit Kaur 00354 PUNB0152800 1212 1212 Processed 17/05/2023 1638066832 Manjit Kaur ()
22 LUDHIANA-1 PB-04-004-046-001/22
(Manakwal) 		2604004000NRG24280420230010748 28/04/2023 Baljinder Kaur 2604004WL000726 Baljinder Kaur 00354 PUNB0152800 1212 1212 Processed 17/05/2023 1638066820 Baljinder Kaur ()
23 LUDHIANA-1 PB-04-004-046-001/93
(Manakwal) 		2604004000NRG24280420230010757 28/04/2023 Swaranjit Kaur 2604004WL000726 Swaranjit Kaur 00354 PUNB0152800 1212 1212 Processed 17/05/2023 1638066821 Swaranjit Kaur ()
SubTotal 3636 3636
24 LUDHIANA-1 PB-04-004-046-001/94
(Manakwal) 		2604004000NRG24280420230010758 28/04/2023 Surjit Kaur 2604004WL000726 Surjit Kaur 00415 SBIN0005075 1212 1212 Processed 17/05/2023 1638066823 MRS SURJIT KAUR ()
25 LUDHIANA-1 PB-04-004-046-001/96
(Manakwal) 		2604004000NRG24280420230010760 28/04/2023 Kulwant kaur 2604004WL000726 Kulwant kaur 00415 SBIN0005075 909 909 Processed 17/05/2023 1638066822 MRS KULWANT KAUR ()
SubTotal 2121 2121
26 LUDHIANA-1 PB-04-004-001-001/160
(Akalgarh alias Lalton Khurd) 		2604004000NRG24280420230011026 28/04/2023 Harjot kaur 2604004WL000745 Harjot kaur 00462 UCBA0000543 1818 1818 Processed 17/05/2023 1638066831 HARJOT KAUR ()
27 LUDHIANA-1 PB-04-004-001-001/23
(Akalgarh alias Lalton Khurd) 		2604004000NRG24280420230011027 28/04/2023 JINDER KAUR 2604004WL000745 JINDER KAUR 00462 UCBA0000543 1818 1818 Processed 17/05/2023 1638066830 JINDER KAUR ()
28 LUDHIANA-1 PB-04-004-001-001/73
(Akalgarh alias Lalton Khurd) 		2604004000NRG24280420230011029 28/04/2023 manjit kaur 2604004WL000745 manjit kaur 00462 UCBA0000543 1212 1212 Processed 17/05/2023 1638066824 MANJIT KAUR ()
SubTotal 4848 4848
29 LUDHIANA-1 PB-04-004-065-001/46
(Sarinh) 		2604004000NRG24280420230011227 28/04/2023 MANJIT KAUR 2604004WL000757 MANJIT KAUR 00462 UCBA0000658 1515 1515 Processed 17/05/2023 1638066825 MANJIT KAUR ()
SubTotal 1515 1515
30 LUDHIANA-1 PB-04-004-078-001/144
(Ayali Kalan) 		2604004000NRG24280420230011045 28/04/2023 GURJEET SINGH 2604004WL000746 GURJEET SINGH 00462 UCBA0000659 1515 1515 Processed 17/05/2023 1638066829 GURJEET SINGH ()
SubTotal 1515 1515
Total 38481 38481

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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_280423FTO_6016 AXIS BANK UTIB0001984 BARNHARA 2121
2 LUDHIANA-1 PB2604004_280423FTO_6016 Bank of India BKID0006495 DUGRI ROAD 2424
3 LUDHIANA-1 PB2604004_280423FTO_6016 Bank of India BKID0006522 HAMBRAN 6363
4 LUDHIANA-1 PB2604004_280423FTO_6016 Bank of India BKID0006566 BULARA 303
5 LUDHIANA-1 PB2604004_280423FTO_6016 Canara Bank CNRB0018167 JHANDA 5454
6 LUDHIANA-1 PB2604004_280423FTO_6016 Indian Bank IDIB000D029 DUGRI 3030
7 LUDHIANA-1 PB2604004_280423FTO_6016 Indian Bank IDIB000H521 HAMBRAN 1818
8 LUDHIANA-1 PB2604004_280423FTO_6016 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 3333
9 LUDHIANA-1 PB2604004_280423FTO_6016 Punjab National Bank PUNB0152800 DHANDRA 3636
10 LUDHIANA-1 PB2604004_280423FTO_6016 State Bank of India SBIN0005075 U.E PHASE-II 2121
11 LUDHIANA-1 PB2604004_280423FTO_6016 UCO Bank UCBA0000543 LALTON KALAN 4848
12 LUDHIANA-1 PB2604004_280423FTO_6016 UCO Bank UCBA0000658 ALAMGIR 1515
13 LUDHIANA-1 PB2604004_280423FTO_6016 UCO Bank UCBA0000659 AYALI KALAN 1515

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