Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_310823FTO_48945
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-04-005-023-001/184
(Bhamian Kalan) 		2604005000NRG24310820230296319 31/08/2023 HARMINDER SINGH 2604005WL014101 HARMINDER SINGH 00032 UTIB0002395 1515 1515 Processed 06/11/2023 7067903689 HARMINDER SINGH ()
SubTotal 1515 1515
2 LUDHIANA-2 PB-04-004-021-001/151
(Gobindgarh) 		2604004000NRG24310820230296409 31/08/2023 GAGANDEEP KAUR 2604004WL014105 GAGANDEEP KAUR 00032 UTIB0002409 1818 1818 Processed 06/11/2023 7067903690 GAGANDEEP KAUR ()
SubTotal 1818 1818
3 LUDHIANA-2 PB-04-005-112-001/53
(Laton Dana) 		2604005000NRG24310820230295988 31/08/2023 Kulwant Kaur 2604005WL014090 Kulwant Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7067903660 Kulwant Kaur ()
4 LUDHIANA-2 PB-04-005-112-001/73
(Laton Dana) 		2604005000NRG24310820230295995 31/08/2023 Swaran Kaur 2604005WL014090 Swaran Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7067903658 Swaran Kaur ()
5 LUDHIANA-2 PB-04-005-112-001/85
(Laton Dana) 		2604005000NRG24310820230296001 31/08/2023 Paramjit Kaur 2604005WL014090 Paramjit Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7067903659 Paramjit Kaur ()
6 LUDHIANA-2 PB-04-005-112-001/86
(Laton Dana) 		2604005000NRG24310820230296002 31/08/2023 Surinderpal Kaur 2604005WL014090 Surinderpal Kaur 00045 BARB0TRDSHA 909 909 Processed 06/11/2023 7067903663 Surinderpal Kaur ()
7 LUDHIANA-2 PB-04-005-138-001/127
(Panjeta) 		2604005000NRG24310820230295360 31/08/2023 jaspal kaur 2604005WL014055 jaspal kaur 00045 BARB0TRDSHA 1818 1818 Processed 06/11/2023 7067903662 jaspal kaur ()
8 LUDHIANA-2 PB-04-005-138-001/26
(Panjeta) 		2604005000NRG24310820230295381 31/08/2023 Baljeet kaur 2604005WL014055 Baljeet kaur 00045 BARB0TRDSHA 1212 1212 Processed 06/11/2023 7067903661 Baljeet kaur ()
SubTotal 6666 6666
9 LUDHIANA-2 PB-04-005-077-001/52
(Harrian) 		2604005000NRG24310820230296238 31/08/2023 Sukhdev Singh 2604005WL014098 Sukhdev Singh 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067903664 Sukhdev Singh ()
10 LUDHIANA-2 PB-04-005-077-001/76
(Harrian) 		2604005000NRG24310820230296240 31/08/2023 KULDEEP KAUR 2604005WL014098 KULDEEP KAUR 00048 BKID0006524 1515 1515 Processed 06/11/2023 7067903701 KULDEEP KAUR ()
11 LUDHIANA-2 PB-04-005-112-001/84
(Laton Dana) 		2604005000NRG24310820230296000 31/08/2023 Gurpinderjeet Kaur 2604005WL014090 Gurpinderjeet Kaur 00048 BKID0006524 909 909 Processed 06/11/2023 7067903702 Gurpinderjeet Kaur ()
SubTotal 3636 3636
12 LUDHIANA-2 PB-04-005-137-001/100
(Paharuwal) 		2604005000NRG24300820230294438 31/08/2023 Jasvir kaur 2604005WL013992 Jasvir kaur 00048 BKID0006534 1250 1250 Processed 06/11/2023 7067903665 Jasvir kaur ()
13 LUDHIANA-2 PB-04-005-137-001/102
(Paharuwal) 		2604005000NRG24300820230294439 31/08/2023 karamjit kaur 2604005WL013992 karamjit kaur 00048 BKID0006534 1250 1250 Processed 06/11/2023 7067903666 karamjit kaur ()
SubTotal 2500 2500
14 LUDHIANA-2 PB-04-004-021-001/98
(Gobindgarh) 		2604004000NRG24310820230296421 31/08/2023 SWARAN KAUR 2604004WL014105 SWARAN KAUR 00176 IDIB000O517 1818 1818 Processed 06/11/2023 7067903667 SWARAN KAUR ()
SubTotal 1818 1818
15 LUDHIANA-2 PB-04-005-112-001/17
(Laton Dana) 		2604005000NRG24310820230295968 31/08/2023 Manjit Kaur 2604005WL014090 Manjit Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7067903698 Manjit Kaur ()
16 LUDHIANA-2 PB-04-005-112-001/18
(Laton Dana) 		2604005000NRG24310820230295969 31/08/2023 Rajwant Kaur 2604005WL014090 Rajwant Kaur 00177 IOBA0000188 606 606 Processed 06/11/2023 7067903699 Rajwant Kaur ()
17 LUDHIANA-2 PB-04-005-112-001/36
(Laton Dana) 		2604005000NRG24310820230295981 31/08/2023 Manjit Kaur 2604005WL014090 Manjit Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7067903700 Manjit Kaur ()
18 LUDHIANA-2 PB-04-005-112-001/69
(Laton Dana) 		2604005000NRG24310820230295993 31/08/2023 Kuljeet Kaur 2604005WL014090 Kuljeet Kaur 00177 IOBA0000188 909 909 Processed 06/11/2023 7067903668 Kuljeet Kaur ()
SubTotal 3333 3333
19 LUDHIANA-2 PB-04-005-023-001/120
(Bhamian Kalan) 		2604005000NRG24310820230296311 31/08/2023 Kulwant Kaur 2604005WL014101 Kulwant Kaur 00354 PUNB0097910 1515 1515 Processed 06/11/2023 7067903697 Kulwant Kaur ()
20 LUDHIANA-2 PB-04-005-023-001/123
(Bhamian Kalan) 		2604005000NRG24310820230296312 31/08/2023 Mohinder Kaur 2604005WL014101 Mohinder Kaur 00354 PUNB0097910 1515 1515 Processed 06/11/2023 7067903669 Mohinder Kaur ()
21 LUDHIANA-2 PB-04-005-023-001/163
(Bhamian Kalan) 		2604005000NRG24310820230296317 31/08/2023 Kulwant kaur 2604005WL014101 Kulwant kaur 00354 PUNB0097910 1515 1515 Processed 06/11/2023 7067903670 Kulwant kaur ()
SubTotal 4545 4545
22 LUDHIANA-2 PB-04-004-021-001/134
(Gobindgarh) 		2604004000NRG24310820230296407 31/08/2023 Balvir kaur 2604004WL014105 Balvir kaur 00354 PUNB0146810 1515 1515 Processed 06/11/2023 7067903671 Balvir kaur ()
SubTotal 1515 1515
23 LUDHIANA-2 PB-04-005-087-001/83
(Jhugian Bega) 		2604005000NRG24310820230296094 31/08/2023 Kiran Devi 2604005WL014093 Kiran Devi 00354 PUNB0345400 1212 1212 Processed 06/11/2023 7067903672 Kiran Devi ()
24 LUDHIANA-2 PB-04-005-092-001/110
(Kalas Kalan) 		2604005000NRG24310820230296363 31/08/2023 Simranjit Kaur 2604005WL014103 Simranjit Kaur 00354 PUNB0345400 1818 1818 Processed 06/11/2023 7067903673 Simranjit Kaur ()
25 LUDHIANA-2 PB-04-005-168-001/112
(Sheikewal) 		2604005000NRG24310820230296536 31/08/2023 sukhwinder kaur 2604005WL014109 sukhwinder kaur 00354 PUNB0345400 1350 1350 Processed 06/11/2023 7067903696 sukhwinder kaur ()
SubTotal 4380 4380
26 LUDHIANA-2 PB-04-005-020-001/101
(Bhaini Shalu) 		2604005000NRG24310820230295927 31/08/2023 swaran kaur 2604005WL014088 swaran kaur 00354 PUNB0345500 909 909 Processed 06/11/2023 7067903674 swaran kaur ()
27 LUDHIANA-2 PB-04-005-055-001/103
(Dhanansu) 		2604005000NRG24310820230296116 31/08/2023 paramjit kaur 2604005WL014095 paramjit kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7067903677 paramjit kaur ()
28 LUDHIANA-2 PB-04-005-055-001/111
(Dhanansu) 		2604005000NRG24310820230296120 31/08/2023 mandeep kaur 2604005WL014095 mandeep kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7067903678 mandeep kaur ()
29 LUDHIANA-2 PB-04-005-055-001/117
(Dhanansu) 		2604005000NRG24310820230296125 31/08/2023 mukhtiar kaur 2604005WL014095 mukhtiar kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7067903675 mukhtiar kaur ()
30 LUDHIANA-2 PB-04-005-055-001/127
(Dhanansu) 		2604005000NRG24310820230296129 31/08/2023 GURDEV KAUR 2604005WL014095 GURDEV KAUR 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7067903680 GURDEV KAUR ()
31 LUDHIANA-2 PB-04-005-055-001/135
(Dhanansu) 		2604005000NRG24310820230296132 31/08/2023 balbir kaur 2604005WL014095 balbir kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7067903679 balbir kaur ()
32 LUDHIANA-2 PB-04-005-055-001/146
(Dhanansu) 		2604005000NRG24310820230296138 31/08/2023 manjit kaur 2604005WL014095 manjit kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7067903695 manjit kaur ()
33 LUDHIANA-2 PB-04-005-055-001/32
(Dhanansu) 		2604005000NRG24310820230296141 31/08/2023 surinderpal kaur 2604005WL014095 surinderpal kaur 00354 PUNB0345500 1515 1515 Processed 06/11/2023 7067903676 surinderpal kaur ()
34 LUDHIANA-2 PB-04-005-137-001/18
(Paharuwal) 		2604005000NRG24300820230294442 31/08/2023 Kashmiri 2604005WL013992 Kashmiri 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7067903694 Kashmiri ()
35 LUDHIANA-2 PB-04-005-137-001/66
(Paharuwal) 		2604005000NRG24300820230294469 31/08/2023 Shinder Kaur 2604005WL013992 Shinder Kaur 00354 PUNB0345500 1250 1250 Processed 06/11/2023 7067903681 Shinder Kaur ()
SubTotal 14014 14014
36 LUDHIANA-2 PB-04-005-138-001/197
(Panjeta) 		2604005000NRG24310820230295380 31/08/2023 Sukhwinder kaur 2604005WL014055 Sukhwinder kaur 00354 PUNB0345900 1515 1515 Processed 06/11/2023 7067903683 Sukhwinder kaur ()
37 LUDHIANA-2 PB-04-005-153-001/72
(Rattangarh) 		2604005000NRG24310820230296535 31/08/2023 Jeet Ram 2604005WL014108 Jeet Ram 00354 PUNB0345900 1620 1620 Processed 06/11/2023 7067903682 Jeet Ram ()
SubTotal 3135 3135
38 LUDHIANA-2 PB-04-005-137-001/19
(Paharuwal) 		2604005000NRG24300820230294444 31/08/2023 PARMJEET KAUR 2604005WL013992 PARMJEET KAUR 00354 PUNB0444900 750 750 Processed 06/11/2023 7067903684 PARMJEET KAUR ()
SubTotal 750 750
39 LUDHIANA-2 PB-04-005-137-001/26
(Paharuwal) 		2604005000NRG24300820230294447 31/08/2023 Amarjit Kaur 2604005WL013992 Amarjit Kaur 00415 SBIN0009090 1250 1250 Processed 06/11/2023 7067903693 MRS AMARJIT KAUR ()
40 LUDHIANA-2 PB-04-005-137-001/58
(Paharuwal) 		2604005000NRG24300820230294465 31/08/2023 Balwinder Kaur 2604005WL013992 Balwinder Kaur 00415 SBIN0009090 1250 1250 Processed 06/11/2023 7067903686 MRS BALWINDER KAUR ()
41 LUDHIANA-2 PB-04-005-137-001/60
(Paharuwal) 		2604005000NRG24300820230294467 31/08/2023 Kulwant Kaur 2604005WL013992 Kulwant Kaur 00415 SBIN0009090 1000 1000 Processed 06/11/2023 7067903692 MRS KULWANT KAUR ()
42 LUDHIANA-2 PB-04-005-137-001/74
(Paharuwal) 		2604005000NRG24300820230294473 31/08/2023 Sunita Rani 2604005WL013992 Sunita Rani 00415 SBIN0009090 1250 1250 Processed 06/11/2023 7067903685 MRS SUNITA RANI ()
43 LUDHIANA-2 PB-04-005-137-001/89
(Paharuwal) 		2604005000NRG24300820230294479 31/08/2023 Charanjeet Kaur 2604005WL013992 Charanjeet Kaur 00415 SBIN0009090 1000 1000 Processed 06/11/2023 7067903687 MRS CHARANJEET KAUR ()
44 LUDHIANA-2 PB-04-005-137-001/91
(Paharuwal) 		2604005000NRG24300820230294480 31/08/2023 Sarbjit Kaur 2604005WL013992 Sarbjit Kaur 00415 SBIN0009090 1250 1250 Processed 06/11/2023 7067903688 MRS SARBJIT KAUR ()
SubTotal 7000 7000
45 LUDHIANA-2 PB-04-004-021-001/150
(Gobindgarh) 		2604004000NRG24310820230296408 31/08/2023 GURPINDER KAUR 2604004WL014105 GURPINDER KAUR 00462 UCBA0000453 1818 1818 Processed 06/11/2023 7067903691 GURPINDER KAUR ()
SubTotal 1818 1818
Total 58443 58443

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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_310823FTO_48945 AXIS BANK UTIB0002395 Bhamian Kalan 1515
2 LUDHIANA-2 PB2604005_310823FTO_48945 AXIS BANK UTIB0002409 KHAKAT 1818
3 LUDHIANA-2 PB2604005_310823FTO_48945 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 6666
4 LUDHIANA-2 PB2604005_310823FTO_48945 Bank of India BKID0006524 MACHHIWARA 3636
5 LUDHIANA-2 PB2604005_310823FTO_48945 Bank of India BKID0006534 RAMGARH-LUDHIANA 2500
6 LUDHIANA-2 PB2604005_310823FTO_48945 Indian Bank IDIB000O517 OSWAL WOLLEN MILLS 1818
7 LUDHIANA-2 PB2604005_310823FTO_48945 Indian Overseas Bank IOBA0000188 KATANIKALAN 3333
8 LUDHIANA-2 PB2604005_310823FTO_48945 Punjab National Bank PUNB0097910 Bhamian Khurd 4545
9 LUDHIANA-2 PB2604005_310823FTO_48945 Punjab National Bank PUNB0146810 Kohara 1515
10 LUDHIANA-2 PB2604005_310823FTO_48945 Punjab National Bank PUNB0345400 CHAUNTA 4380
11 LUDHIANA-2 PB2604005_310823FTO_48945 Punjab National Bank PUNB0345500 DHANANSU 14014
12 LUDHIANA-2 PB2604005_310823FTO_48945 Punjab National Bank PUNB0345900 KUM KALAN 3135
13 LUDHIANA-2 PB2604005_310823FTO_48945 Punjab National Bank PUNB0444900 SAHNEWAL 750
14 LUDHIANA-2 PB2604005_310823FTO_48945 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 7000
15 LUDHIANA-2 PB2604005_310823FTO_48945 UCO Bank UCBA0000453 JUGIANA 1818

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