Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:58 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_010923FTO_49315
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-04-001-004-001/238
(Agwar Lopon Khurd) 		2604001000NRG24070820230242355 01/09/2023 Balkar Singh 2604001WL0011338 Balkar Singh 00349 PSIB0021314 909 909 Processed 06/11/2023 7067903240 BALKAR SINGH ()
SubTotal 909 909
2 JAGRAON PB-04-001-031-001/42
(Kothe Baggu) 		2604001000NRG24270720230217351 01/09/2023 AJMER KAUR 2604001WL0010003 AJMER KAUR 00354 PUNB0000510 1515 1515 Processed 06/11/2023 7067903242 AJMER KAUR ()
3 JAGRAON PB-04-001-031-001/42
(Kothe Baggu) 		2604001000NRG24270720230217350 01/09/2023 AJMER KAUR 2604001WL0010003 AJMER KAUR 00354 PUNB0000510 1212 1212 Processed 06/11/2023 7067903241 AJMER KAUR ()
SubTotal 2727 2727
4 JAGRAON PB-04-012-028-001/137
(Lamma) 		2604012000NRG24220820230278617 01/09/2023 HARPREET KAUR 2604012WL0013160 HARPREET KAUR 00354 PUNB0004910 1515 1515 Rejected 06/11/2023 7067903243 Account closed
SubTotal 1515 1515
5 JAGRAON PB-04-002-062-001/77
(Patti Multani) 		2604002000NRG24220820230278598 01/09/2023 KULWINDER KAUR 2604002WL0013155 KULWINDER KAUR 00354 PUNB0029810 1212 1212 Processed 06/11/2023 7067903245 KULWINDER KAUR ()
6 JAGRAON PB-04-002-062-001/77
(Patti Multani) 		2604002000NRG24020820230230680 01/09/2023 KULWINDER KAUR 2604002WL0010760 KULWINDER KAUR 00354 PUNB0029810 1515 1515 Processed 06/11/2023 7067903244 KULWINDER KAUR ()
SubTotal 2727 2727
7 JAGRAON PB-04-012-028-001/292
(Lamma) 		2604012000NRG24220820230278616 01/09/2023 SARABJIT KAUR 2604012WL0013160 SARABJIT KAUR 00354 PUNB0175910 1515 1515 Processed 06/11/2023 7067903247 SARABJIT KAUR ()
8 JAGRAON PB-04-012-028-001/292
(Lamma) 		2604012000NRG24200720230199343 01/09/2023 SARABJIT KAUR 2604012WL0009154 SARABJIT KAUR 00354 PUNB0175910 909 909 Processed 06/11/2023 7067903246 SARABJIT KAUR ()
SubTotal 2424 2424
9 JAGRAON PB-04-002-062-001/66
(Patti Multani) 		2604002000NRG24220820230278597 01/09/2023 JIT KAUR 2604002WL0013155 JIT KAUR 00354 PUNB0730500 1818 1818 Processed 06/11/2023 7067903250 JIT KAUR ()
10 JAGRAON PB-04-002-062-001/66
(Patti Multani) 		2604002000NRG24160720230192060 01/09/2023 JIT KAUR 2604002WL0008716 JIT KAUR 00354 PUNB0730500 2121 2121 Processed 06/11/2023 7067903249 JIT KAUR ()
11 JAGRAON PB-04-002-062-001/66
(Patti Multani) 		2604002000NRG24020820230230679 01/09/2023 JIT KAUR 2604002WL0010760 JIT KAUR 00354 PUNB0730500 2424 2424 Processed 06/11/2023 7067903251 JIT KAUR ()
12 JAGRAON PB-04-002-062-001/66
(Patti Multani) 		2604002000NRG24020720230155211 01/09/2023 JIT KAUR 2604002WL0007056 JIT KAUR 00354 PUNB0730500 2121 2121 Processed 06/11/2023 7067903248 JIT KAUR ()
SubTotal 8484 8484
13 JAGRAON PB-04-001-023-001/113
(Gagra) 		2604001000NRG24300820230292230 01/09/2023 TEJ KAUR 2604001WL0013882 TEJ KAUR 00415 SBIN0051080 2424 2424 Processed 06/11/2023 7067903252 MRS TEJ KAUR ()
SubTotal 2424 2424
14 JAGRAON PB-04-001-048-001/110
(Rasulpur) 		2604001000NRG24020720230155073 01/09/2023 GURMAIL SINGH 2604001WL0007046 GURMAIL SINGH 00462 UCBA0000611 606 606 Rejected 06/11/2023 7067903253 No Such Account
15 JAGRAON PB-04-001-048-001/596
(Rasulpur) 		2604001000NRG24020720230155074 01/09/2023 SANDEEP KAUR 2604001WL0007046 SANDEEP KAUR 00462 UCBA0000611 1818 1818 Processed 06/11/2023 7067903254 SANDEEP KAUR ()
16 JAGRAON PB-04-001-048-001/596
(Rasulpur) 		2604001000NRG24180620230118808 01/09/2023 SANDEEP KAUR 2604001WL0005370 SANDEEP KAUR 00462 UCBA0000611 1212 1212 Processed 06/11/2023 7067903255 SANDEEP KAUR ()
SubTotal 3636 3636
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_010923FTO_49315 Punjab & Sind Bank PSIB0021314 Bodalwala 909
2 JAGRAON PB2604001_010923FTO_49315 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 2727
3 JAGRAON PB2604001_010923FTO_49315 Punjab National Bank PUNB0004910 Bassian Ludhiana 1515
4 JAGRAON PB2604001_010923FTO_49315 Punjab National Bank PUNB0029810 Sidhwan Bet 2727
5 JAGRAON PB2604001_010923FTO_49315 Punjab National Bank PUNB0175910 Lamme Ludhiana 2424
6 JAGRAON PB2604001_010923FTO_49315 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 8484
7 JAGRAON PB2604001_010923FTO_49315 State Bank of India SBIN0051080 SOHIAN 2424
8 JAGRAON PB2604001_010923FTO_49315 UCO Bank UCBA0000611 RASULPUR 3636

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