Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_270723FTO_37716
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-04-005-150-001/41
(Rajoor) 		2604005000NRG24260720230214209 27/07/2023 JATINDER KAUR 2604005WL0009822 JATINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 01/08/2023 4047829677 JATINDER KAUR ()
SubTotal 1212 1212
2 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG24260720230214192 27/07/2023 BALRAJ KAUR 2604004WL0009809 BALRAJ KAUR 00152 HDFC0001340 1818 1818 Processed 01/08/2023 4047829678 BALRAJ KAUR ()
SubTotal 1818 1818
3 LUDHIANA-2 PB-04-004-010-001/108
(Bir Sahnewal) 		2604004000NRG24260720230214190 27/07/2023 jarnail kaur 2604004WL0009808 jarnail kaur 00349 PSIB0000188 1818 1818 Processed 01/08/2023 4047829679 jarnail kaur ()
SubTotal 1818 1818
4 LUDHIANA-2 PB-04-005-099-001/101
(Kasabad) 		2604005000NRG24260720230214207 27/07/2023 Manjit Kaur 2604005WL0009820 Manjit Kaur 00349 PSIB0021094 1515 1515 Processed 01/08/2023 4047829680 Manjit Kaur ()
SubTotal 1515 1515
5 LUDHIANA-2 PB-04-004-010-001/12
(Bir Sahnewal) 		2604004000NRG24260720230214191 27/07/2023 mukhtiar kaur 2604004WL0009808 mukhtiar kaur 00354 PUNB0002810 1818 1818 Processed 01/08/2023 4047829681 mukhtiar kaur ()
SubTotal 1818 1818
6 LUDHIANA-2 PB-04-005-038-001/25
(Boothgarh Jattan) 		2604005000NRG24260720230214194 27/07/2023 kamaljeet kaur 2604005WL0009811 kamaljeet kaur 00354 PUNB0345400 1515 1515 Processed 01/08/2023 4047829682 kamaljeet kaur ()
SubTotal 1515 1515
7 LUDHIANA-2 PB-04-005-041-001/116
(Budhewal) 		2604005000NRG24260720230214195 27/07/2023 kulwant kaur 2604005WL0009812 kulwant kaur 00354 PUNB0345500 2121 2121 Processed 01/08/2023 4047829683 kulwant kaur ()
8 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG24260720230214210 27/07/2023 NAYAB SINGH 2604005WL0009823 NAYAB SINGH 00354 PUNB0345500 260 260 Processed 01/08/2023 4047829688 NAYAB SINGH ()
9 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG24260720230214211 27/07/2023 NAYAB SINGH 2604005WL0009823 NAYAB SINGH 00354 PUNB0345500 560 560 Processed 01/08/2023 4047829689 NAYAB SINGH ()
10 LUDHIANA-2 PB-04-005-159-001/65
(Sahabana) 		2604005000NRG24260720230214212 27/07/2023 Mahinder Kaur 2604005WL0009823 Mahinder Kaur 00354 PUNB0345500 560 560 Processed 01/08/2023 4047829691 Mahinder Kaur ()
SubTotal 3501 3501
11 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG24260720230214208 27/07/2023 HARBHAJAN KAUR 2604005WL0009821 HARBHAJAN KAUR 00354 PUNB0345900 1515 1515 Processed 01/08/2023 4047829687 HARBHAJAN KAUR ()
12 LUDHIANA-2 PB-04-005-148-001/92
(Raipur Bet) 		2604005000NRG24260720230214193 27/07/2023 Gurmail singh 2604005WL0009810 Gurmail singh 00354 PUNB0345900 909 909 Processed 01/08/2023 4047829685 Gurmail singh ()
13 LUDHIANA-2 PB-04-005-169-001/6
(Sherian) 		2604005000NRG24260720230214214 27/07/2023 NASIB KAUR 2604005WL0009825 NASIB KAUR 00354 PUNB0345900 1818 1818 Processed 01/08/2023 4047829684 NASIB KAUR ()
SubTotal 4242 4242
14 LUDHIANA-2 PB-04-005-091-001/157
(Kakowal) 		2604005000NRG24260720230214206 27/07/2023 Mandeep Kaur 2604005WL0009819 Mandeep Kaur 00415 SBIN0014653 909 909 Processed 01/08/2023 4047829690 MRS MANDEEP KAUR ()
SubTotal 909 909
15 LUDHIANA-2 PB-04-005-177-001/91
(Upal) 		2604005000NRG24260720230214213 27/07/2023 Shambhu and munni devi 2604005WL0009824 Shambhu and munni devi 00415 SBIN0016145 909 909 Processed 01/08/2023 4047829686 MR SHAMBHU ()
SubTotal 909 909
Total 19257 19257

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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_270723FTO_37716 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1212
2 LUDHIANA-2 PB2604005_270723FTO_37716 HDFC HDFC0001340 KRISHNA TOWERS 1818
3 LUDHIANA-2 PB2604005_270723FTO_37716 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1818
4 LUDHIANA-2 PB2604005_270723FTO_37716 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1515
5 LUDHIANA-2 PB2604005_270723FTO_37716 Punjab National Bank PUNB0002810 Sahnewal 1818
6 LUDHIANA-2 PB2604005_270723FTO_37716 Punjab National Bank PUNB0345400 CHAUNTA 1515
7 LUDHIANA-2 PB2604005_270723FTO_37716 Punjab National Bank PUNB0345500 DHANANSU 3501
8 LUDHIANA-2 PB2604005_270723FTO_37716 Punjab National Bank PUNB0345900 KUM KALAN 4242
9 LUDHIANA-2 PB2604005_270723FTO_37716 State Bank of India SBIN0014653 JALANDHAR BY-PASS 909
10 LUDHIANA-2 PB2604005_270723FTO_37716 State Bank of India SBIN0016145 katani kalan 909

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