Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:50 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_040723FTO_29416
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-04-002-054-001/152
(Malsian Bajan) 		2604002000NRG24040720230163411 04/07/2023 Ripdeep Kaur 2604002WL007439 Ripdeep Kaur 00048 BKID0006363 909 909 Processed 20/07/2023 3601609729 Ripdeep Kaur ()
2 JAGRAON PB-04-002-054-001/196
(Malsian Bajan) 		2604002000NRG24040720230163414 04/07/2023 CHARANJIT KAUR 2604002WL007439 CHARANJIT KAUR 00048 BKID0006363 909 909 Processed 20/07/2023 3601609773 CHARANJIT KAUR ()
3 JAGRAON PB-04-002-054-001/392
(Malsian Bajan) 		2604002000NRG24040720230163429 04/07/2023 CHARANJIT KAUR 2604002WL007439 CHARANJIT KAUR 00048 BKID0006363 606 606 Processed 20/07/2023 3601609728 CHARANJIT KAUR ()
SubTotal 2424 2424
4 JAGRAON PB-04-002-004-001/227
(Amargarh Kaler) 		2604002000NRG24040720230163276 04/07/2023 Sukhpal Kaur 2604002WL007436 Sukhpal Kaur 00078 CNRB0002097 2424 2424 Processed 20/07/2023 3601609747 Sukhpal Kaur ()
SubTotal 2424 2424
5 JAGRAON PB-04-002-004-001/224
(Amargarh Kaler) 		2604002000NRG24040720230163275 04/07/2023 JASWINDER KAUR 2604002WL007436 JASWINDER KAUR 00089 CBIN0280366 2424 2424 Processed 20/07/2023 3601609764 JASWINDER KAUR ()
6 JAGRAON PB-04-002-004-001/255
(Amargarh Kaler) 		2604002000NRG24040720230163285 04/07/2023 JASVIR KAUR 2604002WL007436 JASVIR KAUR 00089 CBIN0280366 2424 2424 Processed 20/07/2023 3601609743 JASVIR KAUR ()
7 JAGRAON PB-04-002-004-001/284
(Amargarh Kaler) 		2604002000NRG24040720230163292 04/07/2023 RANI KAUR 2604002WL007436 RANI KAUR 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609745 RANI KAUR ()
8 JAGRAON PB-04-002-004-001/31
(Amargarh Kaler) 		2604002000NRG24040720230163296 04/07/2023 RAVINDER KAUR 2604002WL007436 RAVINDER KAUR 00089 CBIN0280366 2424 2424 Processed 20/07/2023 3601609740 RAVINDER KAUR ()
9 JAGRAON PB-04-002-004-001/38
(Amargarh Kaler) 		2604002000NRG24040720230163299 04/07/2023 Manjit Kaur 2604002WL007436 Manjit Kaur 00089 CBIN0280366 2424 2424 Processed 20/07/2023 3601609744 Manjit Kaur ()
10 JAGRAON PB-04-002-025-001/122
(Galib Kalan) 		2604002000NRG24040720230163312 04/07/2023 Bikkar Singh 2604002WL007437 Bikkar Singh 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609742 Bikkar Singh ()
11 JAGRAON PB-04-002-025-001/154
(Galib Kalan) 		2604002000NRG24040720230163314 04/07/2023 Virpal Kaur 2604002WL007437 Virpal Kaur 00089 CBIN0280366 1818 1818 Processed 20/07/2023 3601609736 Virpal Kaur ()
12 JAGRAON PB-04-002-025-001/180
(Galib Kalan) 		2604002000NRG24040720230163316 04/07/2023 Kulwant Kaur 2604002WL007437 Kulwant Kaur 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609771 Kulwant Kaur ()
13 JAGRAON PB-04-002-025-001/229
(Galib Kalan) 		2604002000NRG24040720230163320 04/07/2023 Bhan kaur 2604002WL007437 Bhan kaur 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609737 Bhan kaur ()
14 JAGRAON PB-04-002-025-001/279
(Galib Kalan) 		2604002000NRG24040720230163324 04/07/2023 Parmjit Kaur 2604002WL007437 Parmjit Kaur 00089 CBIN0280366 1818 1818 Processed 20/07/2023 3601609731 Parmjit Kaur ()
15 JAGRAON PB-04-002-025-001/283
(Galib Kalan) 		2604002000NRG24040720230163325 04/07/2023 Gurdev Singh 2604002WL007437 Gurdev Singh 00089 CBIN0280366 1818 1818 Processed 20/07/2023 3601609735 Gurdev Singh ()
16 JAGRAON PB-04-002-025-001/344
(Galib Kalan) 		2604002000NRG24040720230163327 04/07/2023 Jinder Kaur 2604002WL007437 Jinder Kaur 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609769 Jinder Kaur ()
17 JAGRAON PB-04-002-025-001/409
(Galib Kalan) 		2604002000NRG24040720230163334 04/07/2023 Balbir Kaur 2604002WL007437 Balbir Kaur 00089 CBIN0280366 1515 1515 Processed 20/07/2023 3601609732 Balbir Kaur ()
18 JAGRAON PB-04-002-025-001/431
(Galib Kalan) 		2604002000NRG24040720230163336 04/07/2023 Boota Singh 2604002WL007437 Boota Singh 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609733 Boota Singh ()
19 JAGRAON PB-04-002-025-001/466
(Galib Kalan) 		2604002000NRG24040720230163339 04/07/2023 KALA SINGH 2604002WL007437 KALA SINGH 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609738 KALA SINGH ()
20 JAGRAON PB-04-002-025-001/573
(Galib Kalan) 		2604002000NRG24040720230163347 04/07/2023 Gurmel Kaur 2604002WL007437 Gurmel Kaur 00089 CBIN0280366 1818 1818 Processed 20/07/2023 3601609767 Gurmel Kaur ()
21 JAGRAON PB-04-002-025-001/59
(Galib Kalan) 		2604002000NRG24040720230163349 04/07/2023 Rajwinder Kaur 2604002WL007437 Rajwinder Kaur 00089 CBIN0280366 1515 1515 Processed 20/07/2023 3601609734 Rajwinder Kaur ()
22 JAGRAON PB-04-002-025-001/692
(Galib Kalan) 		2604002000NRG24040720230163357 04/07/2023 JASWINDER KAUR 2604002WL007437 JASWINDER KAUR 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609739 JASWINDER KAUR ()
23 JAGRAON PB-04-002-025-001/730
(Galib Kalan) 		2604002000NRG24040720230163359 04/07/2023 BHAJAN KAUR 2604002WL007437 BHAJAN KAUR 00089 CBIN0280366 1818 1818 Processed 20/07/2023 3601609768 BHAJAN KAUR ()
24 JAGRAON PB-04-002-025-001/786
(Galib Kalan) 		2604002000NRG24040720230163364 04/07/2023 GURMAILKAUR 2604002WL007437 GURMAILKAUR 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609770 GURMAILKAUR ()
25 JAGRAON PB-04-002-025-001/85
(Galib Kalan) 		2604002000NRG24040720230163371 04/07/2023 Manjit Kaur 2604002WL007437 Manjit Kaur 00089 CBIN0280366 1818 1818 Processed 20/07/2023 3601609730 Manjit Kaur ()
26 JAGRAON PB-04-002-025-001/864
(Galib Kalan) 		2604002000NRG24040720230163373 04/07/2023 PARAMJIT KAUR 2604002WL007437 PARAMJIT KAUR 00089 CBIN0280366 606 606 Processed 20/07/2023 3601609741 PARAMJIT KAUR ()
27 JAGRAON PB-04-002-025-001/902
(Galib Kalan) 		2604002000NRG24040720230163376 04/07/2023 KULWINDER KAUR 2604002WL007437 KULWINDER KAUR 00089 CBIN0280366 1212 1212 Processed 20/07/2023 3601609746 KULWINDER KAUR ()
28 JAGRAON PB-04-002-025-001/913
(Galib Kalan) 		2604002000NRG24040720230163377 04/07/2023 JASVIR KAUR 2604002WL007437 JASVIR KAUR 00089 CBIN0280366 1515 1515 Processed 20/07/2023 3601609772 JASVIR KAUR ()
29 JAGRAON PB-04-002-025-001/940
(Galib Kalan) 		2604002000NRG24040720230163378 04/07/2023 BALWINDER KAUR 2604002WL007437 BALWINDER KAUR 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609765 BALWINDER KAUR ()
30 JAGRAON PB-04-002-025-001/944
(Galib Kalan) 		2604002000NRG24040720230163379 04/07/2023 SATVEER KAUR 2604002WL007437 SATVEER KAUR 00089 CBIN0280366 2121 2121 Processed 20/07/2023 3601609766 SATVEER KAUR ()
SubTotal 50298 50298
31 JAGRAON PB-04-001-056-001/51
(Agwar Lopon Kalan) 		2604001000NRG24040720230163520 04/07/2023 AMARJIT KAUR 2604001WL007442 AMARJIT KAUR 00176 IDIB000J002 1818 1818 Processed 20/07/2023 3601609748 AMARJIT KAUR ()
SubTotal 1818 1818
32 JAGRAON PB-04-001-038-001/204
(Malak) 		2604001000NRG24040720230163526 04/07/2023 SUKHDEEP KAUR 2604001WL007443 SUKHDEEP KAUR 00176 IDIB000J515 909 909 Processed 20/07/2023 3601609749 SUKHDEEP KAUR ()
SubTotal 909 909
33 JAGRAON PB-04-001-004-001/177
(Agwar Lopon Khurd) 		2604001000NRG24040720230163494 04/07/2023 SUKHWINDER KAUR 2604001WL007442 SUKHWINDER KAUR 00177 IOBA0000389 1818 1818 Processed 20/07/2023 3601609750 SUKHWINDER KAUR ()
SubTotal 1818 1818
34 JAGRAON PB-04-002-068-001/158
(Rasulpura) 		2604002000NRG24040720230163436 04/07/2023 dilbagh singh 2604002WL007440 dilbagh singh 00349 PSIB0000297 2727 2727 Processed 20/07/2023 3601609751 dilbagh singh ()
SubTotal 2727 2727
35 JAGRAON PB-04-002-068-001/96
(Rasulpura) 		2604002000NRG24040720230163446 04/07/2023 Jagwinder Singh 2604002WL007440 Jagwinder Singh 00349 PSIB0021188 2121 2121 Processed 20/07/2023 3601609752 Jagwinder Singh ()
SubTotal 2121 2121
36 JAGRAON PB-04-002-004-001/222
(Amargarh Kaler) 		2604002000NRG24040720230163274 04/07/2023 AMARJEET KAUR 2604002WL007436 AMARJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3601609760 AMARJEET KAUR ()
37 JAGRAON PB-04-012-025-001/210
(Kamalpura) 		2604012000NRG24040720230163139 04/07/2023 Gurpreet Rani 2604012WL007434 Gurpreet Rani 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3601609757 Gurpreet Rani ()
38 JAGRAON PB-04-012-025-001/325
(Kamalpura) 		2604012000NRG24040720230163177 04/07/2023 AMRIK SINGH 2604012WL007434 AMRIK SINGH 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3601609756 AMRIK SINGH ()
SubTotal 3333 3333
39 JAGRAON PB-04-001-004-002/271
(Agwar Lopon Khurd) 		2604001000NRG24040720230163504 04/07/2023 BALJINDER KAUR 2604001WL007442 BALJINDER KAUR 00354 PUNB0000510 1818 1818 Processed 20/07/2023 3601609753 BALJINDER KAUR ()
40 JAGRAON PB-04-001-004-002/302
(Agwar Lopon Khurd) 		2604001000NRG24040720230163513 04/07/2023 SARABJIT KAUR 2604001WL007442 SARABJIT KAUR 00354 PUNB0000510 1515 1515 Processed 20/07/2023 3601609763 SARABJIT KAUR ()
41 JAGRAON PB-04-001-056-001/13
(Agwar Lopon Kalan) 		2604001000NRG24040720230163514 04/07/2023 MAYA 2604001WL007442 MAYA 00354 PUNB0000510 1515 1515 Processed 20/07/2023 3601609762 MAYA ()
42 JAGRAON PB-04-001-056-001/33
(Agwar Lopon Kalan) 		2604001000NRG24040720230163516 04/07/2023 RAJ SINGH 2604001WL007442 RAJ SINGH 00354 PUNB0000510 1212 1212 Processed 20/07/2023 3601609761 RAJ SINGH ()
43 JAGRAON PB-04-001-056-001/34
(Agwar Lopon Kalan) 		2604001000NRG24040720230163517 04/07/2023 MANJIT KAUR 2604001WL007442 MANJIT KAUR 00354 PUNB0000510 1212 1212 Processed 20/07/2023 3601609754 MANJIT KAUR ()
SubTotal 7272 7272
44 JAGRAON PB-04-012-025-001/16
(Kamalpura) 		2604012000NRG24040720230163126 04/07/2023 AMANDEEP KAUR 2604012WL007434 AMANDEEP KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3601609755 AMANDEEP KAUR ()
SubTotal 1515 1515
45 JAGRAON PB-04-001-038-001/189
(Malak) 		2604001000NRG24040720230163525 04/07/2023 JARNAIL SINGH 2604001WL007443 JARNAIL SINGH 00415 SBIN0000655 909 909 Processed 20/07/2023 3601609758 MR JARNAIL SINGH ()
SubTotal 909 909
46 JAGRAON PB-04-001-047-001/133
(Randirgarh) 		2604001000NRG24040720230163564 04/07/2023 MANJOT KAUR 2604001WL007445 MANJOT KAUR 00462 UCBA0000420 1515 1515 Processed 20/07/2023 3601609759 MANJOT KAUR ()
SubTotal 1515 1515
Total 79083 79083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_040723FTO_29416 Bank of India BKID0006363 GIDDERWINDI 2424
2 JAGRAON PB2604001_040723FTO_29416 Canara Bank CNRB0002097 JAGRAON 2424
3 JAGRAON PB2604001_040723FTO_29416 Central Bank Of India CBIN0280366 Galib Kalan 6060
4 JAGRAON PB2604001_040723FTO_29416 Central Bank Of India CBIN0280366 GHALIB KALAN 44238
5 JAGRAON PB2604001_040723FTO_29416 Indian Bank IDIB000J002 JAGRAON 1818
6 JAGRAON PB2604001_040723FTO_29416 Indian Bank IDIB000J515 JAGRAON 909
7 JAGRAON PB2604001_040723FTO_29416 Indian Overseas Bank IOBA0000389 JAGRAON 1818
8 JAGRAON PB2604001_040723FTO_29416 Punjab & Sind Bank PSIB0000297 Leelan 2727
9 JAGRAON PB2604001_040723FTO_29416 Punjab & Sind Bank PSIB0021188 BUJRAG 2121
10 JAGRAON PB2604001_040723FTO_29416 Punjab Gramin Bank PUNB0PGB003 Kamalpura 909
11 JAGRAON PB2604001_040723FTO_29416 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 2424
12 JAGRAON PB2604001_040723FTO_29416 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 7272
13 JAGRAON PB2604001_040723FTO_29416 Punjab National Bank PUNB0175910 Lamme Ludhiana 1515
14 JAGRAON PB2604001_040723FTO_29416 State Bank of India SBIN0000655 JAGRAON 909
15 JAGRAON PB2604001_040723FTO_29416 UCO Bank UCBA0000420 RUMI 1515

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