Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_250823FTO_47605
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-04-002-061-001/134
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284787 25/08/2023 MAHINDER KAUR 2604002WL013481 MAHINDER KAUR 00032 UTIB0002106 1515 1515 Processed 02/09/2023 5082637318 MAHINDER KAUR ()
SubTotal 1515 1515
2 JAGRAON PB-04-002-006-001/76
(Bahadarke) 		2604002000NRG24250820230285094 25/08/2023 BAJINDER SINGH 2604002WL013491 BAJINDER SINGH 00048 BKID0006363 2121 2121 Processed 02/09/2023 5082637277 BAJINDER SINGH ()
SubTotal 2121 2121
3 JAGRAON PB-04-001-042-001/523
(Manuke) 		2604001000NRG24250820230284755 25/08/2023 SOHAN SINGH 2604001WL013473 SOHAN SINGH 00048 BKID0006513 2121 2121 Processed 02/09/2023 5082637278 SOHAN SINGH ()
SubTotal 2121 2121
4 JAGRAON PB-04-002-061-001/157
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284796 25/08/2023 Shinder Kaur 2604002WL013481 Shinder Kaur 00080 CLBL0000006 2727 2727 Rejected 02/09/2023 5082637280 No Such Account
5 JAGRAON PB-04-002-061-001/91
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284823 25/08/2023 GURMEJ KAUR 2604002WL013481 GURMEJ KAUR 00080 CLBL0000006 1212 1212 Processed 02/09/2023 5082637279 GURMEJ KAUR ()
SubTotal 3939 3939
6 JAGRAON PB-04-002-061-001/155
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284794 25/08/2023 Malkit Singh 2604002WL013481 Malkit Singh 00080 CLBL0000042 1515 1515 Processed 02/09/2023 5082637281 Malkit Singh ()
SubTotal 1515 1515
7 JAGRAON PB-04-002-006-001/182
(Bahadarke) 		2604002000NRG24250820230285072 25/08/2023 PARKASH KAUR 2604002WL013491 PARKASH KAUR 00152 HDFC0002888 2121 2121 Processed 02/09/2023 5082637282 PARKASH KAUR ()
8 JAGRAON PB-04-002-006-001/207
(Bahadarke) 		2604002000NRG24250820230285075 25/08/2023 RAMANDEEP KAUR 2604002WL013491 RAMANDEEP KAUR 00152 HDFC0002888 1818 1818 Processed 02/09/2023 5082637283 RAMANDEEP KAUR ()
9 JAGRAON PB-04-002-061-001/98
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284827 25/08/2023 JASWINDER KAUR 2604002WL013481 JASWINDER KAUR 00152 HDFC0002888 2727 2727 Processed 02/09/2023 5082637284 JASWINDER KAUR ()
SubTotal 6666 6666
10 JAGRAON PB-04-001-015-001/351
(Chakar) 		2604001000NRG24250820230284951 25/08/2023 MALKIT SINGH 2604001WL013487 MALKIT SINGH 00349 PSIB0000251 2121 2121 Processed 02/09/2023 5082637285 MALKIT SINGH ()
11 JAGRAON PB-04-001-015-001/851
(Chakar) 		2604001000NRG24250820230284987 25/08/2023 GURMIT KAUR 2604001WL013487 GURMIT KAUR 00349 PSIB0000251 1515 1515 Processed 02/09/2023 5082637287 GURMIT KAUR ()
12 JAGRAON PB-04-001-015-001/92
(Chakar) 		2604001000NRG24250820230284988 25/08/2023 KULDEEP KAUR 2604001WL013487 KULDEEP KAUR 00349 PSIB0000251 1515 1515 Processed 02/09/2023 5082637286 KULDEEP KAUR ()
SubTotal 5151 5151
13 JAGRAON PB-04-002-068-001/21
(Rasulpura) 		2604002000NRG24250820230285045 25/08/2023 Parmjeet Kaur 2604002WL013490 Parmjeet Kaur 00349 PSIB0000297 303 303 Processed 02/09/2023 5082637288 Parmjeet Kaur ()
SubTotal 303 303
14 JAGRAON PB-04-001-042-001/133
(Manuke) 		2604001000NRG24250820230284708 25/08/2023 CHARANJIT KAUR 2604001WL013473 CHARANJIT KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5082637290 CHARANJIT KAUR ()
15 JAGRAON PB-04-001-042-001/212
(Manuke) 		2604001000NRG24250820230284713 25/08/2023 sarabjit kaur 2604001WL013473 sarabjit kaur 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5082637289 sarabjit kaur ()
16 JAGRAON PB-04-001-042-001/455
(Manuke) 		2604001000NRG24250820230284747 25/08/2023 NACHATTER KAUR 2604001WL013473 NACHATTER KAUR 00349 PSIB0000437 2121 2121 Processed 02/09/2023 5082637291 NACHATTER KAUR ()
17 JAGRAON PB-04-001-042-001/509
(Manuke) 		2604001000NRG24250820230284754 25/08/2023 MUHAMMAD SALEEM 2604001WL013473 MUHAMMAD SALEEM 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5082637292 MUHAMMAD SALEEM ()
18 JAGRAON PB-04-001-042-001/553
(Manuke) 		2604001000NRG24250820230284761 25/08/2023 PARAMJIT KAUR 2604001WL013473 PARAMJIT KAUR 00349 PSIB0000437 1515 1515 Processed 02/09/2023 5082637293 PARAMJIT KAUR ()
SubTotal 9393 9393
19 JAGRAON PB-04-002-009-001/229
(Barsal) 		2604002000NRG24250820230285027 25/08/2023 AMARJEET KAUR 2604002WL013489 AMARJEET KAUR 00349 PSIB0021188 1818 1818 Processed 02/09/2023 5082637294 AMARJEET KAUR ()
SubTotal 1818 1818
20 JAGRAON PB-04-002-006-001/127
(Bahadarke) 		2604002000NRG24250820230285058 25/08/2023 SHEELA BAI 2604002WL013491 SHEELA BAI 00354 PUNB0008710 2121 2121 Processed 02/09/2023 5082637295 SHEELA BAI ()
SubTotal 2121 2121
21 JAGRAON PB-04-002-061-001/104
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284777 25/08/2023 Wariam Singh 2604002WL013481 Wariam Singh 00354 PUNB0029810 1515 1515 Processed 02/09/2023 5082637297 Wariam Singh ()
22 JAGRAON PB-04-002-061-001/112
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284779 25/08/2023 MANJEET KAUR 2604002WL013481 MANJEET KAUR 00354 PUNB0029810 2727 2727 Processed 02/09/2023 5082637298 MANJEET KAUR ()
23 JAGRAON PB-04-002-061-001/143
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284792 25/08/2023 PARVEEN KAUR 2604002WL013481 PARVEEN KAUR 00354 PUNB0029810 2727 2727 Processed 02/09/2023 5082637300 PARVEEN KAUR ()
24 JAGRAON PB-04-002-061-001/156
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284795 25/08/2023 Joginder Kaur 2604002WL013481 Joginder Kaur 00354 PUNB0029810 2727 2727 Processed 02/09/2023 5082637296 Joginder Kaur ()
25 JAGRAON PB-04-002-061-001/72
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284816 25/08/2023 BANSO BAI 2604002WL013481 BANSO BAI 00354 PUNB0029810 2727 2727 Processed 02/09/2023 5082637299 BANSO BAI ()
SubTotal 12423 12423
26 JAGRAON PB-04-001-039-001/205
(Mallah) 		2604001000NRG24250820230284646 25/08/2023 GURPEET KAUR 2604001WL013472 GURPEET KAUR 00354 PUNB0078900 1212 1212 Processed 02/09/2023 5082637303 GURPEET KAUR ()
27 JAGRAON PB-04-001-039-001/283
(Mallah) 		2604001000NRG24250820230284657 25/08/2023 JAGTAR SINGH 2604001WL013472 JAGTAR SINGH 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5082637310 JAGTAR SINGH ()
28 JAGRAON PB-04-001-039-001/30
(Mallah) 		2604001000NRG24250820230284659 25/08/2023 KUNDA SINGH 2604001WL013472 KUNDA SINGH 00354 PUNB0078900 1515 1515 Processed 02/09/2023 5082637308 KUNDA SINGH ()
29 JAGRAON PB-04-001-039-001/339
(Mallah) 		2604001000NRG24250820230284666 25/08/2023 GURDEV SINGH 2604001WL013472 GURDEV SINGH 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5082637301 GURDEV SINGH ()
30 JAGRAON PB-04-001-039-001/371
(Mallah) 		2604001000NRG24250820230284671 25/08/2023 KAMALPREET KAUR 2604001WL013472 KAMALPREET KAUR 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5082637309 KAMALPREET KAUR ()
31 JAGRAON PB-04-001-039-001/373
(Mallah) 		2604001000NRG24250820230284673 25/08/2023 GURBAX 2604001WL013472 GURBAX 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5082637304 GURBAX ()
32 JAGRAON PB-04-001-039-001/429
(Mallah) 		2604001000NRG24250820230284682 25/08/2023 VIRPAL KAUR 2604001WL013472 VIRPAL KAUR 00354 PUNB0078900 909 909 Processed 02/09/2023 5082637306 VIRPAL KAUR ()
33 JAGRAON PB-04-001-039-001/446
(Mallah) 		2604001000NRG24250820230284686 25/08/2023 SUKHWINDER SINGH 2604001WL013472 SUKHWINDER SINGH 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5082637302 SUKHWINDER SINGH ()
34 JAGRAON PB-04-001-039-001/448
(Mallah) 		2604001000NRG24250820230284687 25/08/2023 JOBANMEET SINGH 2604001WL013472 JOBANMEET SINGH 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5082637307 JOBANMEET SINGH ()
35 JAGRAON PB-04-001-039-001/482
(Mallah) 		2604001000NRG24250820230284691 25/08/2023 SANDEEP KAUR 2604001WL013472 SANDEEP KAUR 00354 PUNB0078900 1818 1818 Processed 02/09/2023 5082637311 SANDEEP KAUR ()
36 JAGRAON PB-04-001-039-001/551
(Mallah) 		2604001000NRG24250820230284695 25/08/2023 SUKHDEV SINGH 2604001WL013472 SUKHDEV SINGH 00354 PUNB0078900 2121 2121 Processed 02/09/2023 5082637305 SUKHDEV SINGH ()
SubTotal 19392 19392
37 JAGRAON PB-04-002-006-001/64
(Bahadarke) 		2604002000NRG24250820230285090 25/08/2023 SUKHWINDER SINGH 2604002WL013491 SUKHWINDER SINGH 00354 PUNB0730500 1818 1818 Processed 02/09/2023 5082637317 SUKHWINDER SINGH ()
SubTotal 1818 1818
38 JAGRAON PB-04-002-061-001/158
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284797 25/08/2023 Iqbal Singh 2604002WL013481 Iqbal Singh 00354 PUNB0730900 2727 2727 Processed 02/09/2023 5082637312 Iqbal Singh ()
SubTotal 2727 2727
39 JAGRAON PB-04-002-061-001/32
(Parjian Kalan (Abadi)) 		2604002000NRG24250820230284804 25/08/2023 PARAMJIT KAUR 2604002WL013481 PARAMJIT KAUR 00415 SBIN0050079 2424 2424 Processed 02/09/2023 5082637313 MRS PARAMJIT KAUR ()
SubTotal 2424 2424
40 JAGRAON PB-04-001-018-001/483
(Dalla) 		2604001000NRG24250820230285008 25/08/2023 BALOUR SINGH 2604001WL013488 BALOUR SINGH 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5082637314 BALOUR SINGH S/O NACHHATAR SINGH ()
41 JAGRAON PB-04-001-018-001/507
(Dalla) 		2604001000NRG24250820230285012 25/08/2023 CHARANJIT SINGH 2604001WL013488 CHARANJIT SINGH 00462 UCBA0002759 1818 1818 Processed 02/09/2023 5082637316 AMARJIT KAUR ()
42 JAGRAON PB-04-001-018-001/858
(Dalla) 		2604001000NRG24250820230284910 25/08/2023 Mukhtiar Singh 2604001WL013485 Mukhtiar Singh 00462 UCBA0002759 1515 1515 Processed 02/09/2023 5082637315 MUKHTIAR SINGH ()
SubTotal 4848 4848
Total 80295 80295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_250823FTO_47605 AXIS BANK UTIB0002106 Sidhwan Bet 1515
2 JAGRAON PB2604001_250823FTO_47605 Bank of India BKID0006363 GIDDERWINDI 2121
3 JAGRAON PB2604001_250823FTO_47605 Bank of India BKID0006513 HATHUR 2121
4 JAGRAON PB2604001_250823FTO_47605 Capital Local Area Bank CLBL0000006 MEHATPUR 3939
5 JAGRAON PB2604001_250823FTO_47605 Capital Local Area Bank CLBL0000042 Parjian 1515
6 JAGRAON PB2604001_250823FTO_47605 HDFC HDFC0002888 Sidhwan Bet 6666
7 JAGRAON PB2604001_250823FTO_47605 Punjab & Sind Bank PSIB0000251 CHAKKAR 3636
8 JAGRAON PB2604001_250823FTO_47605 Punjab & Sind Bank PSIB0000251 CHAKKAR 1515
9 JAGRAON PB2604001_250823FTO_47605 Punjab & Sind Bank PSIB0000297 Leelan 303
10 JAGRAON PB2604001_250823FTO_47605 Punjab & Sind Bank PSIB0000437 MANUKE 9393
11 JAGRAON PB2604001_250823FTO_47605 Punjab & Sind Bank PSIB0021188 BUJRAG 1818
12 JAGRAON PB2604001_250823FTO_47605 Punjab National Bank PUNB0008710 Kishanpur Kalan 2121
13 JAGRAON PB2604001_250823FTO_47605 Punjab National Bank PUNB0029810 Sidhwan Bet 12423
14 JAGRAON PB2604001_250823FTO_47605 Punjab National Bank PUNB0078900 MALLAH 19392
15 JAGRAON PB2604001_250823FTO_47605 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
16 JAGRAON PB2604001_250823FTO_47605 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2727
17 JAGRAON PB2604001_250823FTO_47605 State Bank of India SBIN0050079 SIDHWAN BET 2424
18 JAGRAON PB2604001_250823FTO_47605 UCO Bank UCBA0002759 DALLA 4848

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