Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_130923FTO_52174
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-2 PB-04-005-173-001/106
(Tajpur Bet) 		2604005000NRG24120920230312149 13/09/2023 balraj kaur 2604005WL014982 balraj kaur 00032 UTIB0002129 303 303 Processed 09/11/2023 7263086966 balraj kaur ()
2 LUDHIANA-2 PB-04-005-173-001/106
(Tajpur Bet) 		2604005000NRG24120920230312150 13/09/2023 balraj kaur 2604005WL014982 balraj kaur 00032 UTIB0002129 909 909 Processed 09/11/2023 7263086967 balraj kaur ()
SubTotal 1212 1212
3 LUDHIANA-2 PB-04-005-173-001/586
(Tajpur Bet) 		2604005000NRG24120920230312173 13/09/2023 Manjit Kaur 2604005WL014982 Manjit Kaur 00045 BARB0DBBCLU 606 606 Processed 09/11/2023 7263086973 Manjit Kaur ()
4 LUDHIANA-2 PB-04-005-173-001/586
(Tajpur Bet) 		2604005000NRG24120920230312174 13/09/2023 Manjit Kaur 2604005WL014982 Manjit Kaur 00045 BARB0DBBCLU 909 909 Processed 09/11/2023 7263086972 Manjit Kaur ()
SubTotal 1515 1515
5 LUDHIANA-2 PB-04-005-094-001/108
(Kaneja) 		2604005000NRG24130920230314302 13/09/2023 Satnam Kaur 2604005WL015092 Satnam Kaur 00045 BARB0SUNLUD 1818 1818 Processed 09/11/2023 7263086977 Satnam Kaur ()
6 LUDHIANA-2 PB-04-005-094-001/113
(Kaneja) 		2604005000NRG24130920230314304 13/09/2023 Raj Kaur 2604005WL015092 Raj Kaur 00045 BARB0SUNLUD 1818 1818 Processed 09/11/2023 7263086975 Raj Kaur ()
7 LUDHIANA-2 PB-04-005-094-001/114
(Kaneja) 		2604005000NRG24130920230314305 13/09/2023 Manjit Kaur 2604005WL015092 Manjit Kaur 00045 BARB0SUNLUD 1515 1515 Processed 09/11/2023 7263086974 Manjit Kaur ()
8 LUDHIANA-2 PB-04-005-094-001/129
(Kaneja) 		2604005000NRG24130920230314308 13/09/2023 Sawran Kaur 2604005WL015092 Sawran Kaur 00045 BARB0SUNLUD 1818 1818 Processed 09/11/2023 7263086976 Sawran Kaur ()
9 LUDHIANA-2 PB-04-005-094-001/163
(Kaneja) 		2604005000NRG24130920230314315 13/09/2023 GURMIT KAUR 2604005WL015092 GURMIT KAUR 00045 BARB0SUNLUD 1818 1818 Processed 09/11/2023 7263086978 GURMIT KAUR ()
SubTotal 8787 8787
10 LUDHIANA-2 PB-04-005-085-001/226
(Jaunewal) 		2604005000NRG24130920230314611 13/09/2023 baby 2604005WL015106 baby 00048 BKID0006524 1818 1818 Processed 09/11/2023 7263086979 baby ()
SubTotal 1818 1818
11 LUDHIANA-2 PB-04-005-094-001/164
(Kaneja) 		2604005000NRG24130920230314316 13/09/2023 PARAMJIT KAUR 2604005WL015092 PARAMJIT KAUR 00048 BKID0006594 1818 1818 Processed 09/11/2023 7263086980 PARAMJIT KAUR ()
SubTotal 1818 1818
12 LUDHIANA-2 PB-04-005-083-001/95
(Jamalpur Leli) 		2604005000NRG24130920230314398 13/09/2023 Paramjit Kaur 2604005WL015094 Paramjit Kaur 00176 IDIB000B055 1515 1515 Processed 09/11/2023 7263086982 Paramjit Kaur ()
13 LUDHIANA-2 PB-04-005-091-001/120
(Kakowal) 		2604005000NRG24120920230311820 13/09/2023 Raj Rani 2604005WL014967 Raj Rani 00176 IDIB000B055 1515 1515 Processed 09/11/2023 7263086981 Raj Rani ()
SubTotal 3030 3030
14 LUDHIANA-2 PB-04-005-127-001/15
(Marewal) 		2604005000NRG24130920230314236 13/09/2023 paramjit kaur 2604005WL015089 paramjit kaur 00176 IDIB000M508 1818 1818 Processed 09/11/2023 7263086983 paramjit kaur ()
SubTotal 1818 1818
15 LUDHIANA-2 PB-04-005-083-001/50
(Jamalpur Leli) 		2604005000NRG24130920230314392 13/09/2023 Kuldip Kaur 2604005WL015094 Kuldip Kaur 00176 IDIB000S560 1212 1212 Processed 09/11/2023 7263086984 Kuldip Kaur ()
SubTotal 1212 1212
16 LUDHIANA-2 PB-04-004-009-001/83
(Bilga) 		2604004000NRG24130920230314268 13/09/2023 surinder kaur 2604004WL015090 surinder kaur 00349 PSIB0000188 606 606 Processed 09/11/2023 7263086986 SURINDER KAUR ()
17 LUDHIANA-2 PB-04-004-010-001/28
(Bir Sahnewal) 		2604004000NRG24120920230311999 13/09/2023 PARAMJIT KAUR 2604004WL014978 PARAMJIT KAUR 00349 PSIB0000188 1818 1818 Processed 09/11/2023 7263086985 PARAMJIT KAUR ()
18 LUDHIANA-2 PB-04-004-057-001/162
(Pawa) 		2604004000NRG24130920230314273 13/09/2023 Paramjit kaur 2604004WL015090 Paramjit kaur 00349 PSIB0000188 1515 1515 Processed 09/11/2023 7263086987 PARAMJIT KAUR ()
SubTotal 3939 3939
19 LUDHIANA-2 PB-04-005-164-001/80
(Sasrali) 		2604005000NRG24130920230314545 13/09/2023 Manjit kaur 2604005WL015103 Manjit kaur 00354 PUNB0077810 1330 1330 Processed 09/11/2023 7263086971 Manjit kaur ()
SubTotal 1330 1330
20 LUDHIANA-2 PB-04-005-083-001/107
(Jamalpur Leli) 		2604005000NRG24130920230314341 13/09/2023 Milkha Singh 2604005WL015094 Milkha Singh 00354 PUNB0303100 1515 1515 Processed 09/11/2023 7263086988 Milkha Singh ()
SubTotal 1515 1515
21 LUDHIANA-2 PB-04-005-085-001/140
(Jaunewal) 		2604005000NRG24130920230314575 13/09/2023 Sawithri Devi 2604005WL015106 Sawithri Devi 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263086989 Sawithri Devi ()
22 LUDHIANA-2 PB-04-005-160-001/35
(Sailkiana) 		2604005000NRG24130920230314659 13/09/2023 Ram Piari 2604005WL015107 Ram Piari 00354 PUNB0345400 1818 1818 Processed 09/11/2023 7263086990 Ram Piari ()
SubTotal 3636 3636
23 LUDHIANA-2 PB-04-005-008-001/51
(Bajara) 		2604005000NRG24130920230314505 13/09/2023 Baljit Kaur 2604005WL015100 Baljit Kaur 00354 PUNB0345700 1818 1818 Processed 09/11/2023 7263086992 Baljit Kaur ()
24 LUDHIANA-2 PB-04-005-127-001/14
(Marewal) 		2604005000NRG24130920230314235 13/09/2023 GURMAIL SINGH 2604005WL015089 GURMAIL SINGH 00354 PUNB0345700 1818 1818 Processed 09/11/2023 7263086991 GURMAIL SINGH ()
SubTotal 3636 3636
25 LUDHIANA-2 PB-04-005-025-001/19
(Bhani Gahi) 		2604005000NRG24120920230311704 13/09/2023 surjit kaur 2604005WL014961 surjit kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263086997 surjit kaur ()
26 LUDHIANA-2 PB-04-005-025-001/22
(Bhani Gahi) 		2604005000NRG24120920230311706 13/09/2023 shinder kaur 2604005WL014961 shinder kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263086998 shinder kaur ()
27 LUDHIANA-2 PB-04-005-025-001/40
(Bhani Gahi) 		2604005000NRG24120920230311716 13/09/2023 harpal kaur 2604005WL014961 harpal kaur 00354 PUNB0345900 1515 1515 Processed 09/11/2023 7263086996 harpal kaur ()
28 LUDHIANA-2 PB-04-005-025-001/43
(Bhani Gahi) 		2604005000NRG24120920230311719 13/09/2023 bhajan kaur 2604005WL014961 bhajan kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263086969 bhajan kaur ()
29 LUDHIANA-2 PB-04-005-025-001/51
(Bhani Gahi) 		2604005000NRG24120920230311724 13/09/2023 kamlesh kaur 2604005WL014961 kamlesh kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263086999 kamlesh kaur ()
30 LUDHIANA-2 PB-04-005-025-001/55
(Bhani Gahi) 		2604005000NRG24120920230311726 13/09/2023 Mejar Ram 2604005WL014961 Mejar Ram 00354 PUNB0345900 1212 1212 Processed 09/11/2023 7263086993 Mejar Ram ()
31 LUDHIANA-2 PB-04-005-069-001/19
(Gehlewal) 		2604005000NRG24130920230314165 13/09/2023 kuldip kaur 2604005WL015084 kuldip kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263086994 kuldip kaur ()
32 LUDHIANA-2 PB-04-005-069-001/45
(Gehlewal) 		2604005000NRG24130920230314196 13/09/2023 Joginder Kaur 2604005WL015087 Joginder Kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263086970 Joginder Kaur ()
33 LUDHIANA-2 PB-04-005-069-001/97
(Gehlewal) 		2604005000NRG24130920230314206 13/09/2023 Rupinder Kaur 2604005WL015087 Rupinder Kaur 00354 PUNB0345900 1818 1818 Processed 09/11/2023 7263086995 Rupinder Kaur ()
SubTotal 15453 15453
34 LUDHIANA-2 PB-04-005-069-001/7
(Gehlewal) 		2604005000NRG24130920230314200 13/09/2023 KARNAIL SINGH 2604005WL015087 KARNAIL SINGH 00354 PUNB0461200 1515 1515 Processed 09/11/2023 7263087001 KARNAIL SINGH ()
35 LUDHIANA-2 PB-04-005-127-001/35
(Marewal) 		2604005000NRG24130920230314246 13/09/2023 parramjit kaur 2604005WL015089 parramjit kaur 00354 PUNB0461200 1818 1818 Processed 09/11/2023 7263087000 parramjit kaur ()
SubTotal 3333 3333
36 LUDHIANA-2 PB-04-005-083-001/238
(Jamalpur Leli) 		2604005000NRG24130920230314379 13/09/2023 bhoola singh 2604005WL015094 bhoola singh 00354 PUNB0476600 303 303 Processed 09/11/2023 7263087002 bhoola singh ()
SubTotal 303 303
37 LUDHIANA-2 PB-04-005-008-001/118
(Bajara) 		2604005000NRG24130920230314496 13/09/2023 NIRMALA DEVI 2604005WL015100 NIRMALA DEVI 00354 PUNB0762200 1515 1515 Processed 09/11/2023 7263087003 NIRMALA DEVI ()
38 LUDHIANA-2 PB-04-005-171-001/253
(Sirha) 		2604005000NRG24130920230314418 13/09/2023 balbir kaur 2604005WL015095 balbir kaur 00354 PUNB0762200 1515 1515 Processed 09/11/2023 7263087004 balbir kaur ()
39 LUDHIANA-2 PB-04-005-181-001/18
(Vidya Vihar) 		2604005000NRG24130920230314512 13/09/2023 W paramjeet 2604005WL015101 W paramjeet 00354 PUNB0762200 1818 1818 Rejected 09/11/2023 7263087005 No Such Account
SubTotal 4848 4848
40 LUDHIANA-2 PB-04-005-083-001/263
(Jamalpur Leli) 		2604005000NRG24130920230314383 13/09/2023 SAHIB SINGH 2604005WL015094 SAHIB SINGH 00415 SBIN0003630 1515 1515 Processed 09/11/2023 7263087007 MR SAHIB SINGH ()
41 LUDHIANA-2 PB-04-005-083-001/289
(Jamalpur Leli) 		2604005000NRG24130920230314388 13/09/2023 PARMINDER KAUR 2604005WL015094 PARMINDER KAUR 00415 SBIN0003630 909 909 Processed 09/11/2023 7263087006 MRS PARMINDER KAUR ()
42 LUDHIANA-2 PB-04-005-083-001/87
(Jamalpur Leli) 		2604005000NRG24130920230314395 13/09/2023 Surinder Kaur 2604005WL015094 Surinder Kaur 00415 SBIN0003630 1212 1212 Processed 09/11/2023 7263086968 MR SURINDER KAUR ()
SubTotal 3636 3636
43 LUDHIANA-2 PB-04-005-064-001/58
(Gaddowal) 		2604005000NRG24130920230314128 13/09/2023 bhupinderjeet kaur 2604005WL015082 bhupinderjeet kaur 00415 SBIN0009090 1212 1212 Processed 09/11/2023 7263087009 MRS BHUPINDERJEET KAUR ()
44 LUDHIANA-2 PB-04-005-064-001/85
(Gaddowal) 		2604005000NRG24130920230314137 13/09/2023 ramandeep kaur 2604005WL015082 ramandeep kaur 00415 SBIN0009090 1818 1818 Processed 09/11/2023 7263087008 MISS JASMEEN KAUR UNG RAMANDEEP KAUR ()
SubTotal 3030 3030
45 LUDHIANA-2 PB-04-005-091-001/159
(Kakowal) 		2604005000NRG24120920230311823 13/09/2023 rasham kaur 2604005WL014967 rasham kaur 00415 SBIN0014653 1818 1818 Processed 09/11/2023 7263087010 MRS RASHAM KAUR ()
SubTotal 1818 1818
46 LUDHIANA-2 PB-04-004-010-001/110
(Bir Sahnewal) 		2604004000NRG24120920230311987 13/09/2023 Gurbakhash kaur 2604004WL014978 Gurbakhash kaur 00415 SBIN0050077 1818 1818 Processed 09/11/2023 7263087011 MRS GURBAX KAUR ()
SubTotal 1818 1818
47 LUDHIANA-2 PB-04-005-052-001/1616
(Chuharwal) 		2604005000NRG24130920230314300 13/09/2023 DALWINDER KAUR 2604005WL015092 DALWINDER KAUR 00462 UCBA0000424 1818 1818 Processed 09/11/2023 7263087014 DALWINDER KAUR ()
48 LUDHIANA-2 PB-04-005-164-001/10
(Sasrali) 		2604005000NRG24130920230314527 13/09/2023 Kulwant Kaur 2604005WL015103 Kulwant Kaur 00462 UCBA0000424 1330 1330 Processed 09/11/2023 7263087012 TARSEM SINGH S/O MELA SINGH ()
49 LUDHIANA-2 PB-04-005-164-001/72
(Sasrali) 		2604005000NRG24130920230314539 13/09/2023 Tej kaur 2604005WL015103 Tej kaur 00462 UCBA0000424 1330 1330 Processed 09/11/2023 7263087013 TEJ KAUR W/O KAPOOR SINGH ()
SubTotal 4478 4478
50 LUDHIANA-2 PB-04-005-181-001/23
(Vidya Vihar) 		2604005000NRG24130920230314514 13/09/2023 Nasib Chand 2604005WL015101 Nasib Chand 00462 UCBA0002595 1818 1818 Rejected 09/11/2023 7263086964 No Such Account
51 LUDHIANA-2 PB-04-005-181-001/23
(Vidya Vihar) 		2604005000NRG24130920230314513 13/09/2023 Sukhdev Kaur 2604005WL015101 Sukhdev Kaur 00462 UCBA0002595 1818 1818 Processed 09/11/2023 7263086965 SUKHDEV KAUR ()
SubTotal 3636 3636
Total 77619 77619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_130923FTO_52174 AXIS BANK UTIB0002129 Mangli Nicchi 1212
2 LUDHIANA-2 PB2604005_130923FTO_52174 Bank of Baroda BARB0DBBCLU BNC LUDHIANA 1515
3 LUDHIANA-2 PB2604005_130923FTO_52174 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 8787
4 LUDHIANA-2 PB2604005_130923FTO_52174 Bank of India BKID0006524 MACHHIWARA 1818
5 LUDHIANA-2 PB2604005_130923FTO_52174 Bank of India BKID0006594 RAHON ROAD 1818
6 LUDHIANA-2 PB2604005_130923FTO_52174 Indian Bank IDIB000B055 BHOURA 3030
7 LUDHIANA-2 PB2604005_130923FTO_52174 Indian Bank IDIB000M508 MACHIWARA 1818
8 LUDHIANA-2 PB2604005_130923FTO_52174 Indian Bank IDIB000S560 SAN JAIN MODEL SR SEC SCHOOL 1212
9 LUDHIANA-2 PB2604005_130923FTO_52174 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3939
10 LUDHIANA-2 PB2604005_130923FTO_52174 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1330
11 LUDHIANA-2 PB2604005_130923FTO_52174 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1515
12 LUDHIANA-2 PB2604005_130923FTO_52174 Punjab National Bank PUNB0345400 CHAUNTA 3636
13 LUDHIANA-2 PB2604005_130923FTO_52174 Punjab National Bank PUNB0345700 BASTI JODHEWAL 3636
14 LUDHIANA-2 PB2604005_130923FTO_52174 Punjab National Bank PUNB0345900 KUM KALAN 15453
15 LUDHIANA-2 PB2604005_130923FTO_52174 Punjab National Bank PUNB0461200 MACHHIWARA 3333
16 LUDHIANA-2 PB2604005_130923FTO_52174 Punjab National Bank PUNB0476600 BAHADURKE ROAD 303
17 LUDHIANA-2 PB2604005_130923FTO_52174 Punjab National Bank PUNB0762200 JAIN NAGAR 4848
18 LUDHIANA-2 PB2604005_130923FTO_52174 State Bank of India SBIN0003630 LADHOWAL 3636
19 LUDHIANA-2 PB2604005_130923FTO_52174 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 3030
20 LUDHIANA-2 PB2604005_130923FTO_52174 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1818
21 LUDHIANA-2 PB2604005_130923FTO_52174 State Bank of India SBIN0050077 SAHNEWAL 1818
22 LUDHIANA-2 PB2604005_130923FTO_52174 UCO Bank UCBA0000424 MANGHAT 4478
23 LUDHIANA-2 PB2604005_130923FTO_52174 UCO Bank UCBA0002595 JAGIRPUR 3636

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