Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_100723FTO_31129
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-04-002-019-001/120
(Bodalwala) 		2604002000NRG24100720230174403 10/07/2023 HARJOT KAUR 2604002WL007862 HARJOT KAUR 00165 IBKL0001014 1515 1515 Processed 17/07/2023 3507032642 HARJOT KAUR ()
SubTotal 1515 1515
2 JAGRAON PB-04-002-047-001/103
(Leelan) 		2604002000NRG24100720230173984 10/07/2023 HARJINDER KAUR 2604002WL007842 HARJINDER KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3507032641 HARJINDER KAUR ()
3 JAGRAON PB-04-002-047-001/240
(Leelan) 		2604002000NRG24100720230174004 10/07/2023 PARAMJIT KAUR 2604002WL007842 PARAMJIT KAUR 00349 PSIB0000297 1818 1818 Processed 17/07/2023 3507032640 PARAMJIT KAUR ()
4 JAGRAON PB-04-002-047-001/59
(Leelan) 		2604002000NRG24100720230174007 10/07/2023 NACHHATAR SINGH 2604002WL007842 NACHHATAR SINGH 00349 PSIB0000297 1515 1515 Processed 17/07/2023 3507032624 NACHHATAR SINGH ()
SubTotal 5151 5151
5 JAGRAON PB-04-002-063-001/137
(Pona) 		2604002000NRG24100720230173831 10/07/2023 AMANDEEP KAUR 2604002WL007838 AMANDEEP KAUR 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3507032623 AMANDEEP KAUR ()
6 JAGRAON PB-04-002-079-001/209
(Sidhwan Kalan) 		2604002000NRG24100720230173631 10/07/2023 amarjit kaur 2604002WL007837 amarjit kaur 00349 PSIB0021176 1515 1515 Processed 17/07/2023 3507032639 amarjit kaur ()
SubTotal 3030 3030
7 JAGRAON PB-04-002-009-001/20
(Barsal) 		2604002000NRG24100720230173729 10/07/2023 Surinder kaur 2604002WL007838 Surinder kaur 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3507032636 Surinder kaur ()
8 JAGRAON PB-04-002-020-001/15
(Buzrag) 		2604002000NRG24100720230173777 10/07/2023 PARAMJIT KAUR 2604002WL007838 PARAMJIT KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3507032637 PARAMJIT KAUR ()
9 JAGRAON PB-04-002-020-001/160
(Buzrag) 		2604002000NRG24100720230173782 10/07/2023 VIRPAL KAUR 2604002WL007838 VIRPAL KAUR 00349 PSIB0021188 1818 1818 Processed 17/07/2023 3507032622 VIRPAL KAUR ()
10 JAGRAON PB-04-002-020-001/165
(Buzrag) 		2604002000NRG24100720230173784 10/07/2023 RANJEET KAUR 2604002WL007838 RANJEET KAUR 00349 PSIB0021188 303 303 Processed 17/07/2023 3507032638 RANJEET KAUR ()
11 JAGRAON PB-04-002-020-001/76
(Buzrag) 		2604002000NRG24100720230173812 10/07/2023 SARABJIT KAUR 2604002WL007838 SARABJIT KAUR 00349 PSIB0021188 909 909 Processed 17/07/2023 3507032621 SARABJIT KAUR ()
SubTotal 6666 6666
12 JAGRAON PB-04-002-019-001/103
(Bodalwala) 		2604002000NRG24100720230174398 10/07/2023 MANJINDER SINGH 2604002WL007862 MANJINDER SINGH 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3507032619 MANJINDER SINGH ()
13 JAGRAON PB-04-002-019-001/313
(Bodalwala) 		2604002000NRG24100720230174416 10/07/2023 AMANDEEP KAUR 2604002WL007862 AMANDEEP KAUR 00349 PSIB0021314 1515 1515 Processed 17/07/2023 3507032635 AMANDEEP KAUR ()
14 JAGRAON PB-04-002-065-001/187
(Ramgarh Bhullar) 		2604002000NRG24100720230173900 10/07/2023 RAJWINDER KAUR 2604002WL007839 RAJWINDER KAUR 00349 PSIB0021314 606 606 Processed 17/07/2023 3507032620 RAJWINDER KAUR ()
SubTotal 3636 3636
15 JAGRAON PB-04-002-028-001/114
(Gidderwindi) 		2604002000NRG24100720230174659 10/07/2023 Dilpreet Singh 2604002WL007873 Dilpreet Singh 00352 PUNB0PGB003 1818 1818 Rejected 17/07/2023 3507032614 No Such Account
SubTotal 1818 1818
16 JAGRAON PB-04-001-017-001/26
(Cheemna) 		2604001000NRG24100720230173943 10/07/2023 SARABJIT KAUR 2604001WL007840 SARABJIT KAUR 00354 PUNB0003010 1818 1818 Processed 17/07/2023 3507032634 SARABJIT KAUR ()
SubTotal 1818 1818
17 JAGRAON PB-04-001-052-001/113
(Sidhwan Khurd) 		2604001000NRG24100720230174644 10/07/2023 AMANDEEP KAUR 2604001WL007872 AMANDEEP KAUR 00354 PUNB0098010 909 909 Processed 17/07/2023 3507032633 AMANDEEP KAUR ()
18 JAGRAON PB-04-001-052-001/121
(Sidhwan Khurd) 		2604001000NRG24100720230174645 10/07/2023 KARAMJEET KAUR 2604001WL007872 KARAMJEET KAUR 00354 PUNB0098010 606 606 Processed 17/07/2023 3507032629 KARAMJEET KAUR ()
19 JAGRAON PB-04-001-052-001/80
(Sidhwan Khurd) 		2604001000NRG24100720230174654 10/07/2023 BINDERPAL KAUR 2604001WL007872 BINDERPAL KAUR 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3507032632 BINDERPAL KAUR ()
20 JAGRAON PB-04-001-052-001/91
(Sidhwan Khurd) 		2604001000NRG24100720230174657 10/07/2023 KAMALJIT KAUR 2604001WL007872 KAMALJIT KAUR 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3507032631 KAMALJIT KAUR ()
21 JAGRAON PB-04-001-052-001/95
(Sidhwan Khurd) 		2604001000NRG24100720230174658 10/07/2023 HARJIT KAUR 2604001WL007872 HARJIT KAUR 00354 PUNB0098010 1515 1515 Processed 17/07/2023 3507032630 HARJIT KAUR ()
22 JAGRAON PB-04-002-079-001/382
(Sidhwan Kalan) 		2604002000NRG24100720230173661 10/07/2023 HAKAM SINGH 2604002WL007837 HAKAM SINGH 00354 PUNB0098010 1818 1818 Processed 17/07/2023 3507032618 HAKAM SINGH ()
SubTotal 7878 7878
23 JAGRAON PB-04-002-019-001/298
(Bodalwala) 		2604002000NRG24100720230174409 10/07/2023 DALJIT KAUR 2604002WL007862 DALJIT KAUR 00415 SBIN0000655 1515 1515 Processed 17/07/2023 3507032628 MRS DALJIT KAUR ()
SubTotal 1515 1515
24 JAGRAON PB-04-002-009-001/91
(Barsal) 		2604002000NRG24100720230173760 10/07/2023 GURMIT KAUR 2604002WL007838 GURMIT KAUR 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3507032617 MRS GURMIT KAUR ()
SubTotal 1818 1818
25 JAGRAON PB-04-001-038-001/199
(Malak) 		2604001000NRG24100720230174009 10/07/2023 JASWINDER KAUR 2604001WL007843 JASWINDER KAUR 00415 SBIN0050187 2121 2121 Processed 17/07/2023 3507032627 MRS JASWINDER KAUR ()
SubTotal 2121 2121
26 JAGRAON PB-04-001-048-001/303
(Rasulpur) 		2604001000NRG24100720230174486 10/07/2023 KARAMJIT KAUR 2604001WL007864 KARAMJIT KAUR 00462 UCBA0000611 606 606 Processed 17/07/2023 3507032643 KARAMJIT KAUR ()
27 JAGRAON PB-04-001-048-001/537
(Rasulpur) 		2604001000NRG24100720230174504 10/07/2023 SUKHDEEP SINGH 2604001WL007864 SUKHDEEP SINGH 00462 UCBA0000611 909 909 Processed 17/07/2023 3507032644 SUKHDEEP SINGH ()
SubTotal 1515 1515
28 JAGRAON PB-04-001-018-001/834
(Dalla) 		2604001000NRG24100720230174469 10/07/2023 RANJIT KAUR 2604001WL007864 RANJIT KAUR 00462 UCBA0002759 2121 2121 Processed 17/07/2023 3507032625 RANJIT KAUR ()
SubTotal 2121 2121
29 JAGRAON PB-04-001-030-001/136
(Kothe Ath chak) 		2604001000NRG24100720230173957 10/07/2023 MAHINDER KAUR 2604001WL007841 MAHINDER KAUR 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3507032626 MAHINDER KAUR ()
30 JAGRAON PB-04-001-030-001/151
(Kothe Ath chak) 		2604001000NRG24100720230173964 10/07/2023 Simran Kaur 2604001WL007841 Simran Kaur 00468 UBIN0551783 1818 1818 Processed 17/07/2023 3507032615 Simran Kaur ()
31 JAGRAON PB-04-001-030-001/64
(Kothe Ath chak) 		2604001000NRG24100720230173977 10/07/2023 KARAMJIT KAUR 2604001WL007841 KARAMJIT KAUR 00468 UBIN0551783 1515 1515 Processed 17/07/2023 3507032616 KARAMJIT KAUR ()
SubTotal 5151 5151
Total 45753 45753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_100723FTO_31129 IDBI Bank IBKL0001014 JAGRAON 1515
2 JAGRAON PB2604001_100723FTO_31129 Punjab & Sind Bank PSIB0000297 Leelan 5151
3 JAGRAON PB2604001_100723FTO_31129 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 3030
4 JAGRAON PB2604001_100723FTO_31129 Punjab & Sind Bank PSIB0021188 BUJRAG 6666
5 JAGRAON PB2604001_100723FTO_31129 Punjab & Sind Bank PSIB0021314 Bodalwala 3636
6 JAGRAON PB2604001_100723FTO_31129 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1818
7 JAGRAON PB2604001_100723FTO_31129 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1818
8 JAGRAON PB2604001_100723FTO_31129 Punjab National Bank PUNB0098010 Sidhwan Khurd 7878
9 JAGRAON PB2604001_100723FTO_31129 State Bank of India SBIN0000655 JAGRAON 1515
10 JAGRAON PB2604001_100723FTO_31129 State Bank of India SBIN0050161 SWADDI 1818
11 JAGRAON PB2604001_100723FTO_31129 State Bank of India SBIN0050187 JAGRAON 2121
12 JAGRAON PB2604001_100723FTO_31129 UCO Bank UCBA0000611 RASULPUR 1515
13 JAGRAON PB2604001_100723FTO_31129 UCO Bank UCBA0002759 DALLA 2121
14 JAGRAON PB2604001_100723FTO_31129 Union Bank of India UBIN0551783 JAGRAON 5151

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