Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_120623FTO_20692
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-04-005-084-001/111
(Jassian) 		2604005000NRG24120620230102982 12/06/2023 SEEMA RANI 2604005WL004648 SEEMA RANI 00032 UTIB0001982 1818 1818 Processed 15/06/2023 2562851620 SEEMA RANI ()
SubTotal 1818 1818
2 LUDHIANA-1 PB-04-005-013-001/32
(Barnhara) 		2604005000NRG24120620230102905 12/06/2023 RANI KAUR 2604005WL004644 RANI KAUR 00032 UTIB0001984 909 909 Processed 15/06/2023 2562851621 RANI KAUR ()
3 LUDHIANA-1 PB-04-005-013-001/50
(Barnhara) 		2604005000NRG24120620230102909 12/06/2023 muno kaur 2604005WL004644 muno kaur 00032 UTIB0001984 909 909 Processed 15/06/2023 2562851623 muno kaur ()
4 LUDHIANA-1 PB-04-005-013-001/9
(Barnhara) 		2604005000NRG24120620230102914 12/06/2023 JASBIR KAUR 2604005WL004644 JASBIR KAUR 00032 UTIB0001984 909 909 Processed 15/06/2023 2562851622 JASBIR KAUR ()
SubTotal 2727 2727
5 LUDHIANA-1 PB-04-005-162-001/43
(Salempura Daha) 		2604005000NRG24120620230104176 12/06/2023 SARABJIT KAUR 2604005WL004708 SARABJIT KAUR 00048 BKID0006522 303 303 Processed 15/06/2023 2562851589 SARABJIT KAUR ()
6 LUDHIANA-1 PB-04-005-162-001/68
(Salempura Daha) 		2604005000NRG24120620230104177 12/06/2023 MANPREET KAUR 2604005WL004708 MANPREET KAUR 00048 BKID0006522 606 606 Processed 15/06/2023 2562851590 MANPREET KAUR ()
SubTotal 909 909
7 LUDHIANA-1 PB-04-010-015-001/102
(Dolon Khurd) 		2604010000NRG24120620230104150 12/06/2023 Ramandeep Singh 2604010WL004706 Ramandeep Singh 00048 BKID0006538 1212 1212 Processed 15/06/2023 2562851591 Ramandeep Singh ()
SubTotal 1212 1212
8 LUDHIANA-1 PB-04-005-084-001/198
(Jassian) 		2604005000NRG24120620230102995 12/06/2023 GURPREET KAUR 2604005WL004648 GURPREET KAUR 00078 CNRB0005386 1818 1818 Processed 15/06/2023 2562851592 GURPREET KAUR ()
SubTotal 1818 1818
9 LUDHIANA-1 PB-04-005-162-001/28
(Salempura Daha) 		2604005000NRG24120620230104174 12/06/2023 SUKHVINDER KAUR 2604005WL004708 SUKHVINDER KAUR 00176 IDIB000H521 1212 1212 Processed 15/06/2023 2562851593 SUKHVINDER KAUR ()
SubTotal 1212 1212
10 LUDHIANA-1 PB-04-004-071-001/140
(Threeke) 		2604004000NRG24120620230104075 12/06/2023 maninder singh 2604004WL004702 maninder singh 00177 IOBA0000415 1515 1515 Processed 15/06/2023 2562851594 maninder singh ()
SubTotal 1515 1515
11 LUDHIANA-1 PB-04-005-005-001/105
(Bagga Kalan) 		2604005000NRG24120620230102869 12/06/2023 USHA DEVI 2604005WL004641 USHA DEVI 00354 PUNB0009510 1515 1515 Processed 15/06/2023 2562851601 USHA DEVI ()
12 LUDHIANA-1 PB-04-005-005-001/123
(Bagga Kalan) 		2604005000NRG24120620230102872 12/06/2023 Karamjeet Kaur 2604005WL004641 Karamjeet Kaur 00354 PUNB0009510 1818 1818 Processed 15/06/2023 2562851603 Karamjeet Kaur ()
13 LUDHIANA-1 PB-04-005-005-001/17
(Bagga Kalan) 		2604005000NRG24120620230102873 12/06/2023 Buchi Devi 2604005WL004641 Buchi Devi 00354 PUNB0009510 1515 1515 Processed 15/06/2023 2562851597 Buchi Devi ()
14 LUDHIANA-1 PB-04-005-005-001/4
(Bagga Kalan) 		2604005000NRG24120620230102876 12/06/2023 KULWINDER KAUR 2604005WL004641 KULWINDER KAUR 00354 PUNB0009510 1818 1818 Processed 15/06/2023 2562851602 KULWINDER KAUR ()
15 LUDHIANA-1 PB-04-005-005-001/7
(Bagga Kalan) 		2604005000NRG24120620230102877 12/06/2023 VEENA 2604005WL004641 VEENA 00354 PUNB0009510 1818 1818 Processed 15/06/2023 2562851596 VEENA ()
16 LUDHIANA-1 PB-04-005-030-001/159
(Bholewal Jadid) 		2604005000NRG24120620230102920 12/06/2023 sona singh 2604005WL004645 sona singh 00354 PUNB0009510 1818 1818 Processed 15/06/2023 2562851595 sona singh ()
17 LUDHIANA-1 PB-04-005-044-001/195
(Chahar) 		2604005000NRG24120620230102939 12/06/2023 chint kaur 2604005WL004646 chint kaur 00354 PUNB0009510 1515 1515 Processed 15/06/2023 2562851600 chint kaur ()
18 LUDHIANA-1 PB-04-005-044-001/285
(Chahar) 		2604005000NRG24120620230102940 12/06/2023 gurdev kaur 2604005WL004646 gurdev kaur 00354 PUNB0009510 1515 1515 Processed 15/06/2023 2562851598 gurdev kaur ()
19 LUDHIANA-1 PB-04-005-152-001/117
(Rasul Patti) 		2604005000NRG24120620230104208 12/06/2023 BHINDER KAUR 2604005WL004710 BHINDER KAUR 00354 PUNB0009510 1818 1818 Processed 15/06/2023 2562851599 BHINDER KAUR ()
SubTotal 15150 15150
20 LUDHIANA-1 PB-04-010-044-001/116
(Sehjad) 		2604010000NRG24120620230104163 12/06/2023 KARMA 2604010WL004707 KARMA 00354 PUNB0019010 1515 1515 Processed 15/06/2023 2562851604 KARMA ()
SubTotal 1515 1515
21 LUDHIANA-1 PB-04-004-018-001/78
(Dule) 		2604004000NRG24120620230102970 12/06/2023 SURINDER KAUR 2604004WL004647 SURINDER KAUR 00354 PUNB0129410 1515 1515 Processed 15/06/2023 2562851605 SURINDER KAUR ()
SubTotal 1515 1515
22 LUDHIANA-1 PB-04-005-084-001/62
(Jassian) 		2604005000NRG24120620230102998 12/06/2023 Rekha 2604005WL004648 Rekha 00354 PUNB0208010 1515 1515 Processed 15/06/2023 2562851606 Rekha ()
SubTotal 1515 1515
23 LUDHIANA-1 PB-04-004-071-001/128
(Threeke) 		2604004000NRG24120620230104071 12/06/2023 JAGMOHAN SINGH 2604004WL004702 JAGMOHAN SINGH 00354 PUNB0461000 909 909 Processed 15/06/2023 2562851608 JAGMOHAN SINGH ()
24 LUDHIANA-1 PB-04-004-071-001/129
(Threeke) 		2604004000NRG24120620230104072 12/06/2023 HARLABH KAUR 2604004WL004702 HARLABH KAUR 00354 PUNB0461000 1212 1212 Processed 15/06/2023 2562851607 HARLABH KAUR ()
SubTotal 2121 2121
25 LUDHIANA-1 PB-04-005-001-001/114
(Allowal) 		2604005000NRG24120620230102892 12/06/2023 kashmiro 2604005WL004643 kashmiro 00415 SBIN0003630 1515 1515 Processed 15/06/2023 2562851611 MRS KASHMIRO X ()
26 LUDHIANA-1 PB-04-005-044-001/94
(Chahar) 		2604005000NRG24120620230102948 12/06/2023 Manjeet kaur 2604005WL004646 Manjeet kaur 00415 SBIN0003630 1515 1515 Processed 15/06/2023 2562851609 MRS MANJEET KAUR ()
27 LUDHIANA-1 PB-04-005-084-001/187
(Jassian) 		2604005000NRG24120620230102990 12/06/2023 Manjeet Kaur 2604005WL004648 Manjeet Kaur 00415 SBIN0003630 1818 1818 Processed 15/06/2023 2562851610 MRS MANJEET KAUR ()
SubTotal 4848 4848
28 LUDHIANA-1 PB-04-005-051-001/48
(Chuharpur) 		2604005000NRG24120620230104146 12/06/2023 GEETA RANI 2604005WL004705 GEETA RANI 00415 SBIN0005579 1818 1818 Processed 15/06/2023 2562851612 MRS GEETA RANI ()
SubTotal 1818 1818
29 LUDHIANA-1 PB-04-004-018-001/91
(Dule) 		2604004000NRG24120620230102978 12/06/2023 BHINDER KAUR 2604004WL004647 BHINDER KAUR 00415 SBIN0013673 1818 1818 Processed 15/06/2023 2562851613 MRS BHINDER KAUR ()
SubTotal 1818 1818
30 LUDHIANA-1 PB-04-010-044-001/120
(Sehjad) 		2604010000NRG24120620230104164 12/06/2023 PASU 2604010WL004707 PASU 00415 SBIN0013676 1515 1515 Processed 15/06/2023 2562851614 MRS PASU ()
SubTotal 1515 1515
31 LUDHIANA-1 PB-04-005-162-001/7
(Salempura Daha) 		2604005000NRG24120620230104179 12/06/2023 Balvir kaur 2604005WL004708 Balvir kaur 00415 SBIN0017985 606 606 Processed 15/06/2023 2562851615 MRS BALVIR KAUR ()
SubTotal 606 606
32 LUDHIANA-1 PB-04-004-001-001/160
(Akalgarh alias Lalton Khurd) 		2604004000NRG24120620230104126 12/06/2023 Harjot kaur 2604004WL004704 Harjot kaur 00462 UCBA0000543 1212 1212 Processed 15/06/2023 2562851617 HARJOT KAUR ()
33 LUDHIANA-1 PB-04-004-001-001/23
(Akalgarh alias Lalton Khurd) 		2604004000NRG24120620230104127 12/06/2023 JINDER KAUR 2604004WL004704 JINDER KAUR 00462 UCBA0000543 1212 1212 Processed 15/06/2023 2562851619 HARJINDER KAUR ()
34 LUDHIANA-1 PB-04-004-001-001/73
(Akalgarh alias Lalton Khurd) 		2604004000NRG24120620230104129 12/06/2023 manjit kaur 2604004WL004704 manjit kaur 00462 UCBA0000543 1515 1515 Processed 15/06/2023 2562851618 MANJIT KAUR ()
SubTotal 3939 3939
35 LUDHIANA-1 PB-04-005-051-001/40
(Chuharpur) 		2604005000NRG24120620230104144 12/06/2023 shanti devi 2604005WL004705 shanti devi 00468 UBIN0569054 1818 1818 Processed 15/06/2023 2562851616 shanti devi ()
SubTotal 1818 1818
Total 49389 49389

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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_120623FTO_20692 AXIS BANK UTIB0001982 JASSIAN 1818
2 LUDHIANA-1 PB2604004_120623FTO_20692 AXIS BANK UTIB0001984 BARNHARA 2727
3 LUDHIANA-1 PB2604004_120623FTO_20692 Bank of India BKID0006522 HAMBRAN 909
4 LUDHIANA-1 PB2604004_120623FTO_20692 Bank of India BKID0006538 DAD VILLAGE 1212
5 LUDHIANA-1 PB2604004_120623FTO_20692 Canara Bank CNRB0005386 Mawai 1818
6 LUDHIANA-1 PB2604004_120623FTO_20692 Indian Bank IDIB000H521 HAMBRAN 1212
7 LUDHIANA-1 PB2604004_120623FTO_20692 Indian Overseas Bank IOBA0000415 THREEKE 1515
8 LUDHIANA-1 PB2604004_120623FTO_20692 Punjab National Bank PUNB0009510 Nurpur Bet 15150
9 LUDHIANA-1 PB2604004_120623FTO_20692 Punjab National Bank PUNB0019010 MANSURAN 1515
10 LUDHIANA-1 PB2604004_120623FTO_20692 Punjab National Bank PUNB0129410 Dehlon 1515
11 LUDHIANA-1 PB2604004_120623FTO_20692 Punjab National Bank PUNB0208010 Ludhiana Haibowal Kalan 1515
12 LUDHIANA-1 PB2604004_120623FTO_20692 Punjab National Bank PUNB0461000 THREEKE 2121
13 LUDHIANA-1 PB2604004_120623FTO_20692 State Bank of India SBIN0003630 LADHOWAL 4848
14 LUDHIANA-1 PB2604004_120623FTO_20692 State Bank of India SBIN0005579 ADB, TAGORENAGAR, LUDHIANA 1818
15 LUDHIANA-1 PB2604004_120623FTO_20692 State Bank of India SBIN0013673 DEHLON 1818
16 LUDHIANA-1 PB2604004_120623FTO_20692 State Bank of India SBIN0013676 JODHAN 1515
17 LUDHIANA-1 PB2604004_120623FTO_20692 State Bank of India SBIN0017985 Humbran 606
18 LUDHIANA-1 PB2604004_120623FTO_20692 UCO Bank UCBA0000543 LALTON KALAN 3939
19 LUDHIANA-1 PB2604004_120623FTO_20692 Union Bank of India UBIN0569054 Kitchlu Nagar Ludhiana 1818

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