Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_250823FTO_47548
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-04-001-028-001/49
(Kaonke Kalan) 		2604001000NRG24250820230284299 25/08/2023 Jaswinder Kaur 2604001WL013459 Jaswinder Kaur 00032 UTIB0000281 2121 2121 Processed 02/09/2023 5082638262 Jaswinder Kaur ()
SubTotal 2121 2121
2 JAGRAON PB-04-002-028-001/203
(Gidderwindi) 		2604002000NRG24250820230284570 25/08/2023 SHINDER KAUR 2604002WL013468 SHINDER KAUR 00048 BKID0006363 2121 2121 Processed 02/09/2023 5082638266 SHINDER KAUR ()
3 JAGRAON PB-04-002-056-001/1
(Manaverpura) 		2604002000NRG24250820230284375 25/08/2023 BALWINDER SINGH 2604002WL013461 BALWINDER SINGH 00048 BKID0006363 2424 2424 Processed 02/09/2023 5082638267 BALWINDER SINGH ()
4 JAGRAON PB-04-002-056-001/17
(Manaverpura) 		2604002000NRG24250820230284379 25/08/2023 DHARAM SINGH 2604002WL013461 DHARAM SINGH 00048 BKID0006363 2424 2424 Processed 02/09/2023 5082638264 DHARAM SINGH ()
5 JAGRAON PB-04-002-056-001/37
(Manaverpura) 		2604002000NRG24250820230284388 25/08/2023 PARAMJIT KAUR 2604002WL013461 PARAMJIT KAUR 00048 BKID0006363 2424 2424 Processed 02/09/2023 5082638265 PARAMJIT KAUR ()
SubTotal 9393 9393
6 JAGRAON PB-04-002-026-001/157
(Galib Khurd) 		2604002000NRG24250820230284413 25/08/2023 BINDER KAUR 2604002WL013463 BINDER KAUR 00089 CBIN0280366 1212 1212 Processed 02/09/2023 5082638268 BINDER KAUR ()
7 JAGRAON PB-04-002-026-001/228
(Galib Khurd) 		2604002000NRG24250820230284416 25/08/2023 KULDEEP KAUR 2604002WL013463 KULDEEP KAUR 00089 CBIN0280366 1818 1818 Processed 02/09/2023 5082638270 KULDEEP KAUR ()
8 JAGRAON PB-04-002-026-001/230
(Galib Khurd) 		2604002000NRG24250820230284417 25/08/2023 KAMALDEEP KAUR 2604002WL013463 KAMALDEEP KAUR 00089 CBIN0280366 1515 1515 Processed 02/09/2023 5082638271 KAMALDEEP KAUR ()
9 JAGRAON PB-04-002-026-001/73
(Galib Khurd) 		2604002000NRG24250820230284428 25/08/2023 KARAMJIT KAUR 2604002WL013463 KARAMJIT KAUR 00089 CBIN0280366 909 909 Processed 02/09/2023 5082638269 KARAMJIT KAUR ()
10 JAGRAON PB-04-002-026-001/95
(Galib Khurd) 		2604002000NRG24250820230284434 25/08/2023 JASWINDER KAUR 2604002WL013463 JASWINDER KAUR 00089 CBIN0280366 1515 1515 Processed 02/09/2023 5082638272 JASWINDER KAUR ()
SubTotal 6969 6969
11 JAGRAON PB-04-001-019-001/164
(Dangi) 		2604001000NRG24250820230284235 25/08/2023 ANTARJIT KAUR 2604001WL013458 ANTARJIT KAUR 00176 IDIB000J002 2424 2424 Processed 02/09/2023 5082638273 ANTARJIT KAUR ()
12 JAGRAON PB-04-001-019-001/179
(Dangi) 		2604001000NRG24250820230284241 25/08/2023 HARBANS KAUR 2604001WL013458 HARBANS KAUR 00176 IDIB000J002 1515 1515 Processed 02/09/2023 5082638274 HARBANS KAUR ()
SubTotal 3939 3939
13 JAGRAON PB-04-002-079-001/485
(Sidhwan Kalan) 		2604002000NRG24250820230284479 25/08/2023 BHAJAN KAUR 2604002WL013465 BHAJAN KAUR 00349 PSIB0021176 2121 2121 Processed 02/09/2023 5082638275 BHAJAN KAUR ()
14 JAGRAON PB-04-002-079-001/487
(Sidhwan Kalan) 		2604002000NRG24250820230284480 25/08/2023 KULWINDER KAUR 2604002WL013465 KULWINDER KAUR 00349 PSIB0021176 2121 2121 Processed 02/09/2023 5082638276 KULWINDER KAUR ()
15 JAGRAON PB-04-002-079-001/488
(Sidhwan Kalan) 		2604002000NRG24250820230284481 25/08/2023 MANPREET KAUR 2604002WL013465 MANPREET KAUR 00349 PSIB0021176 2121 2121 Processed 02/09/2023 5082638277 MANPREET KAUR ()
SubTotal 6363 6363
16 JAGRAON PB-04-002-020-001/160
(Buzrag) 		2604002000NRG24250820230284500 25/08/2023 VIRPAL KAUR 2604002WL013466 VIRPAL KAUR 00349 PSIB0021188 2121 2121 Processed 02/09/2023 5082638279 VIRPAL KAUR ()
17 JAGRAON PB-04-002-020-001/165
(Buzrag) 		2604002000NRG24250820230284502 25/08/2023 RANJEET KAUR 2604002WL013466 RANJEET KAUR 00349 PSIB0021188 2121 2121 Processed 02/09/2023 5082638278 RANJEET KAUR ()
18 JAGRAON PB-04-002-020-001/19
(Buzrag) 		2604002000NRG24250820230284511 25/08/2023 Jaspreet Singh 2604002WL013466 Jaspreet Singh 00349 PSIB0021188 2121 2121 Processed 02/09/2023 5082638280 Jaspreet Singh ()
SubTotal 6363 6363
19 JAGRAON PB-04-012-025-001/245
(Kamalpura) 		2604012000NRG24250820230284626 25/08/2023 HARNINDER KAUR 2604012WL013471 HARNINDER KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5082638294 HARNINDER KAUR ()
SubTotal 606 606
20 JAGRAON PB-04-001-019-001/101
(Dangi) 		2604001000NRG24250820230284210 25/08/2023 CHARANJIT KAUR 2604001WL013458 CHARANJIT KAUR 00354 PUNB0003010 2424 2424 Processed 02/09/2023 5082638283 CHARANJIT KAUR ()
21 JAGRAON PB-04-001-019-001/128
(Dangi) 		2604001000NRG24250820230284219 25/08/2023 CHARANJIT KAUR 2604001WL013458 CHARANJIT KAUR 00354 PUNB0003010 2424 2424 Processed 02/09/2023 5082638282 CHARANJIT KAUR ()
22 JAGRAON PB-04-001-019-001/128
(Dangi) 		2604001000NRG24250820230284220 25/08/2023 GURPREET SINGH 2604001WL013458 GURPREET SINGH 00354 PUNB0003010 1212 1212 Processed 02/09/2023 5082638286 GURPREET SINGH ()
23 JAGRAON PB-04-001-019-001/130
(Dangi) 		2604001000NRG24250820230284222 25/08/2023 LAKHWINDER KAUR 2604001WL013458 LAKHWINDER KAUR 00354 PUNB0003010 2424 2424 Processed 02/09/2023 5082638285 LAKHWINDER KAUR ()
24 JAGRAON PB-04-001-019-001/4
(Dangi) 		2604001000NRG24250820230284267 25/08/2023 BINDER KAUR 2604001WL013458 BINDER KAUR 00354 PUNB0003010 2121 2121 Processed 02/09/2023 5082638284 BINDER KAUR ()
25 JAGRAON PB-04-001-019-001/48
(Dangi) 		2604001000NRG24250820230284269 25/08/2023 MANDEEP KAUR 2604001WL013458 MANDEEP KAUR 00354 PUNB0003010 1818 1818 Processed 02/09/2023 5082638281 MANDEEP KAUR ()
26 JAGRAON PB-04-002-026-001/238
(Galib Khurd) 		2604002000NRG24250820230284403 25/08/2023 BACHAN SINGH 2604002WL013462 BACHAN SINGH 00354 PUNB0003010 1515 1515 Processed 02/09/2023 5082638287 BACHAN SINGH ()
SubTotal 13938 13938
27 JAGRAON PB-04-002-056-001/53
(Manaverpura) 		2604002000NRG24250820230284393 25/08/2023 PARVINDER KAUR 2604002WL013461 PARVINDER KAUR 00354 PUNB0029810 1212 1212 Processed 02/09/2023 5082638288 PARVINDER KAUR ()
SubTotal 1212 1212
28 JAGRAON PB-04-001-052-001/121
(Sidhwan Khurd) 		2604001000NRG24250820230284604 25/08/2023 KARAMJEET KAUR 2604001WL013470 KARAMJEET KAUR 00354 PUNB0098010 1818 1818 Processed 02/09/2023 5082638293 KARAMJEET KAUR ()
29 JAGRAON PB-04-001-052-001/80
(Sidhwan Khurd) 		2604001000NRG24250820230284614 25/08/2023 BINDERPAL KAUR 2604001WL013470 BINDERPAL KAUR 00354 PUNB0098010 1818 1818 Processed 02/09/2023 5082638290 BINDERPAL KAUR ()
30 JAGRAON PB-04-001-052-001/95
(Sidhwan Khurd) 		2604001000NRG24250820230284617 25/08/2023 HARJIT KAUR 2604001WL013470 HARJIT KAUR 00354 PUNB0098010 1515 1515 Processed 02/09/2023 5082638292 HARJIT KAUR ()
31 JAGRAON PB-04-002-079-001/263
(Sidhwan Kalan) 		2604002000NRG24250820230284465 25/08/2023 GURDAS SINGH 2604002WL013465 GURDAS SINGH 00354 PUNB0098010 606 606 Processed 02/09/2023 5082638291 GURDAS SINGH ()
32 JAGRAON PB-04-002-079-001/382
(Sidhwan Kalan) 		2604002000NRG24250820230284472 25/08/2023 HAKAM SINGH 2604002WL013465 HAKAM SINGH 00354 PUNB0098010 2121 2121 Processed 02/09/2023 5082638289 HAKAM SINGH ()
SubTotal 7878 7878
33 JAGRAON PB-04-001-019-001/64
(Dangi) 		2604001000NRG24250820230284275 25/08/2023 GURMEL SINGH 2604001WL013458 GURMEL SINGH 00415 SBIN0050133 2424 2424 Processed 02/09/2023 5082638296 MR GURMEL SINGH ()
34 JAGRAON PB-04-001-028-001/523
(Kaonke Kalan) 		2604001000NRG24250820230284305 25/08/2023 Swaran kaur 2604001WL013459 Swaran kaur 00415 SBIN0050133 1818 1818 Processed 02/09/2023 5082638255 MRS SWARANJIT KAUR ()
35 JAGRAON PB-04-001-028-001/625
(Kaonke Kalan) 		2604001000NRG24250820230284316 25/08/2023 BALJEET KAUR 2604001WL013459 BALJEET KAUR 00415 SBIN0050133 2121 2121 Processed 02/09/2023 5082638256 MRS BALJIT KAUR ()
36 JAGRAON PB-04-001-028-001/636
(Kaonke Kalan) 		2604001000NRG24250820230284317 25/08/2023 AJMER KAUR 2604001WL013459 AJMER KAUR 00415 SBIN0050133 1515 1515 Processed 02/09/2023 5082638261 MRS AJMER KAUR ()
37 JAGRAON PB-04-001-028-001/731
(Kaonke Kalan) 		2604001000NRG24250820230284327 25/08/2023 Geeta Rani 2604001WL013459 Geeta Rani 00415 SBIN0050133 1515 1515 Processed 02/09/2023 5082638295 MR GEETA RANI ()
SubTotal 9393 9393
38 JAGRAON PB-04-002-028-001/316
(Gidderwindi) 		2604002000NRG24250820230284584 25/08/2023 Nawinder Kaur 2604002WL013468 Nawinder Kaur 00415 SBIN0050607 2121 2121 Processed 02/09/2023 5082638260 MISS NAWINDER KAUR ()
SubTotal 2121 2121
39 JAGRAON PB-04-001-048-001/188
(Rasulpur) 		2604001000NRG24250820230284531 25/08/2023 AMARJIT KAUR 2604001WL013467 AMARJIT KAUR 00462 UCBA0000611 2121 2121 Processed 02/09/2023 5082638263 AMARJEET KAUR ()
40 JAGRAON PB-04-001-048-001/293
(Rasulpur) 		2604001000NRG24250820230284537 25/08/2023 SUKHDEV KAUR 2604001WL013467 SUKHDEV KAUR 00462 UCBA0000611 1818 1818 Processed 02/09/2023 5082638259 SUKHDEV KAUR ()
41 JAGRAON PB-04-001-048-001/303
(Rasulpur) 		2604001000NRG24250820230284538 25/08/2023 KARAMJIT KAUR 2604001WL013467 KARAMJIT KAUR 00462 UCBA0000611 1818 1818 Processed 02/09/2023 5082638258 KARAMJIT KAUR ()
42 JAGRAON PB-04-001-048-001/537
(Rasulpur) 		2604001000NRG24250820230284551 25/08/2023 SUKHDEEP SINGH 2604001WL013467 SUKHDEEP SINGH 00462 UCBA0000611 2121 2121 Processed 02/09/2023 5082638257 SUKHDEEP SINGH ()
SubTotal 7878 7878
Total 78174 78174

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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_47548 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 2121
2 JAGRAON PB2604001_250823FTO_47548 Bank of India BKID0006363 GIDDERWINDI 9393
3 JAGRAON PB2604001_250823FTO_47548 Central Bank Of India CBIN0280366 GHALIB KALAN 6969
4 JAGRAON PB2604001_250823FTO_47548 Indian Bank IDIB000J002 JAGRAON 3939
5 JAGRAON PB2604001_250823FTO_47548 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 6363
6 JAGRAON PB2604001_250823FTO_47548 Punjab & Sind Bank PSIB0021188 BUJRAG 6363
7 JAGRAON PB2604001_250823FTO_47548 Punjab Gramin Bank PUNB0PGB003 Kamalpura 606
8 JAGRAON PB2604001_250823FTO_47548 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 13938
9 JAGRAON PB2604001_250823FTO_47548 Punjab National Bank PUNB0029810 Sidhwan Bet 1212
10 JAGRAON PB2604001_250823FTO_47548 Punjab National Bank PUNB0098010 Sidhwan Khurd 7878
11 JAGRAON PB2604001_250823FTO_47548 State Bank of India SBIN0050133 KONKE KALAN 9393
12 JAGRAON PB2604001_250823FTO_47548 State Bank of India SBIN0050607 BAGHAPURANA 2121
13 JAGRAON PB2604001_250823FTO_47548 UCO Bank UCBA0000611 RASULPUR 7878

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