Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_270623FTO_26897
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-2 PB-04-005-178-001/74
(Walipur) 		2604005000NRG24270620230145709 27/06/2023 Shanti Devi 2604005WL006561 Shanti Devi 00032 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3439510664 Shanti Devi ()
SubTotal 1818 1818
2 LUDHIANA-2 PB-04-005-019-001/86
(Bhaini Sahib) 		2604005000NRG24270620230146667 27/06/2023 Dharamvir 2604005WL006591 Dharamvir 00045 BARB0TRDSHA 1212 1212 Processed 14/07/2023 3439510663 Dharamvir ()
3 LUDHIANA-2 PB-04-005-140-001/19
(Partapgarh) 		2604005000NRG24270620230146669 27/06/2023 rani 2604005WL006591 rani 00045 BARB0TRDSHA 1818 1818 Processed 14/07/2023 3439510662 rani ()
SubTotal 3030 3030
4 LUDHIANA-2 PB-04-005-077-001/19
(Harrian) 		2604005000NRG24270620230144398 27/06/2023 SONIA RANI 2604005WL006505 SONIA RANI 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439510658 SONIA RANI ()
5 LUDHIANA-2 PB-04-005-077-001/76
(Harrian) 		2604005000NRG24270620230144403 27/06/2023 KULDEEP KAUR 2604005WL006505 KULDEEP KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439510643 KULDEEP KAUR ()
6 LUDHIANA-2 PB-04-005-100-001/35
(Khanpur Bet) 		2604005000NRG24270620230143994 27/06/2023 NIRMALA RANI 2604005WL006482 NIRMALA RANI 00048 BKID0006524 303 303 Processed 14/07/2023 3439510657 NIRMALA RANI ()
7 LUDHIANA-2 PB-04-005-100-001/36
(Khanpur Bet) 		2604005000NRG24270620230143995 27/06/2023 Amarjit Singh 2604005WL006482 Amarjit Singh 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439510644 Amarjit Singh ()
8 LUDHIANA-2 PB-04-005-100-001/50
(Khanpur Bet) 		2604005000NRG24270620230143998 27/06/2023 RESHMO 2604005WL006482 RESHMO 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439510659 RESHMO ()
9 LUDHIANA-2 PB-04-005-100-001/51
(Khanpur Bet) 		2604005000NRG24270620230143999 27/06/2023 Surinder Pal 2604005WL006482 Surinder Pal 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439510661 Surinder Pal ()
10 LUDHIANA-2 PB-04-005-107-001/221
(Kum Kalan) 		2604005000NRG24270620230146048 27/06/2023 bachitar singh 2604005WL006573 bachitar singh 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439510660 bachitar singh ()
SubTotal 9393 9393
11 LUDHIANA-2 PB-04-004-059-001/11
(Ramgarh) 		2604004000NRG24270620230144720 27/06/2023 Karamjit Kaur 2604004WL006520 Karamjit Kaur 00048 BKID0006534 303 303 Processed 14/07/2023 3439510647 Karamjit Kaur ()
12 LUDHIANA-2 PB-04-004-059-001/119
(Ramgarh) 		2604004000NRG24270620230144721 27/06/2023 GURDEEP KAUR 2604004WL006520 GURDEEP KAUR 00048 BKID0006534 1515 1515 Processed 14/07/2023 3439510646 GURDEEP KAUR ()
13 LUDHIANA-2 PB-04-004-059-001/93
(Ramgarh) 		2604004000NRG24270620230144732 27/06/2023 Paramjit Kaur 2604004WL006520 Paramjit Kaur 00048 BKID0006534 1212 1212 Processed 14/07/2023 3439510645 Paramjit Kaur ()
14 LUDHIANA-2 PB-04-005-059-001/133
(Ramgarh) 		2604004000NRG24270620230144736 27/06/2023 Jaswant kaur 2604004WL006520 Jaswant kaur 00048 BKID0006534 606 606 Processed 14/07/2023 3439510674 Jaswant kaur ()
SubTotal 3636 3636
15 LUDHIANA-2 PB-04-005-132-001/185
(Mionwal) 		2604005000NRG24270620230144168 27/06/2023 Parvinder Kaur 2604005WL006494 Parvinder Kaur 00048 BKID0006594 1212 1212 Processed 14/07/2023 3439510673 Parvinder Kaur ()
SubTotal 1212 1212
16 LUDHIANA-2 PB-04-004-010-001/28
(Bir Sahnewal) 		2604004000NRG24270620230144578 27/06/2023 PARAMJIT KAUR 2604004WL006513 PARAMJIT KAUR 00349 PSIB0000188 1818 1818 Processed 14/07/2023 3439510651 PARAMJIT KAUR ()
SubTotal 1818 1818
17 LUDHIANA-2 PB-04-005-056-001/23
(Dharmpura Colony) 		2604005000NRG24270620230145693 27/06/2023 SHEELA DEVI 2604005WL006561 SHEELA DEVI 00354 PUNB0077810 1818 1818 Processed 14/07/2023 3439510672 SHEELA DEVI ()
SubTotal 1818 1818
18 LUDHIANA-2 PB-04-005-196-001/17
(Kalewal) 		2604005000NRG24270620230146698 27/06/2023 PARAMJIT KAUR 2604005WL006593 PARAMJIT KAUR 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3439510671 PARAMJIT KAUR ()
19 LUDHIANA-2 PB-04-005-196-001/34
(Kalewal) 		2604005000NRG24270620230146706 27/06/2023 Kulwinder kaur 2604005WL006593 Kulwinder kaur 00354 PUNB0345400 1515 1515 Processed 14/07/2023 3439510670 Kulwinder kaur ()
20 LUDHIANA-2 PB-04-005-196-001/35
(Kalewal) 		2604005000NRG24270620230146707 27/06/2023 Sarbjit kaur 2604005WL006593 Sarbjit kaur 00354 PUNB0345400 1212 1212 Processed 14/07/2023 3439510668 Sarbjit kaur ()
21 LUDHIANA-2 PB-04-005-196-001/65
(Kalewal) 		2604005000NRG24270620230146725 27/06/2023 Shinder kaur 2604005WL006593 Shinder kaur 00354 PUNB0345400 909 909 Processed 14/07/2023 3439510669 Shinder kaur ()
SubTotal 5151 5151
22 LUDHIANA-2 PB-04-005-055-001/100
(Dhanansu) 		2604005000NRG24270620230144136 27/06/2023 Ajit singh 2604005WL006493 Ajit singh 00354 PUNB0345500 1818 1818 Processed 14/07/2023 3439510656 Ajit singh ()
23 LUDHIANA-2 PB-04-005-055-001/55
(Dhanansu) 		2604005000NRG24270620230144154 27/06/2023 kulwinder kaur 2604005WL006493 kulwinder kaur 00354 PUNB0345500 1515 1515 Processed 14/07/2023 3439510667 kulwinder kaur ()
SubTotal 3333 3333
24 LUDHIANA-2 PB-04-005-107-001/314
(Kum Kalan) 		2604005000NRG24270620230146074 27/06/2023 Raj Kaur 2604005WL006573 Raj Kaur 00354 PUNB0345900 1212 1212 Processed 14/07/2023 3439510653 Raj Kaur ()
25 LUDHIANA-2 PB-04-005-107-001/315
(Kum Kalan) 		2604005000NRG24270620230146075 27/06/2023 Gurmit Kaur 2604005WL006573 Gurmit Kaur 00354 PUNB0345900 1212 1212 Processed 14/07/2023 3439510655 Gurmit Kaur ()
26 LUDHIANA-2 PB-04-005-107-001/321
(Kum Kalan) 		2604005000NRG24270620230146080 27/06/2023 Jiwan Singh 2604005WL006573 Jiwan Singh 00354 PUNB0345900 1212 1212 Processed 14/07/2023 3439510652 Jiwan Singh ()
27 LUDHIANA-2 PB-04-005-107-001/57
(Kum Kalan) 		2604005000NRG24270620230146084 27/06/2023 MANDEEP KAUR 2604005WL006573 MANDEEP KAUR 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3439510654 MANDEEP KAUR ()
SubTotal 5151 5151
28 LUDHIANA-2 PB-04-005-056-001/51
(Dharmpura Colony) 		2604005000NRG24270620230145699 27/06/2023 JAGNA 2604005WL006561 JAGNA 00415 SBIN0010004 1818 1818 Processed 14/07/2023 3439510666 MR JAGNA ()
SubTotal 1818 1818
29 LUDHIANA-2 PB-04-004-010-001/110
(Bir Sahnewal) 		2604004000NRG24270620230144565 27/06/2023 Gurbakhash kaur 2604004WL006513 Gurbakhash kaur 00415 SBIN0050077 1212 1212 Processed 14/07/2023 3439510665 MRS GURBAX KAUR ()
SubTotal 1212 1212
30 LUDHIANA-2 PB-04-005-125-001/149
(Mangli Tanda) 		2604005000NRG24270620230143976 27/06/2023 NARINDER KAUR 2604005WL006481 NARINDER KAUR 00554 KKBK0003907 1818 1818 Processed 14/07/2023 3439510648 NARINDER KAUR ()
31 LUDHIANA-2 PB-04-005-125-001/157
(Mangli Tanda) 		2604005000NRG24270620230143982 27/06/2023 USHA KAUR 2604005WL006481 USHA KAUR 00554 KKBK0003907 1818 1818 Processed 14/07/2023 3439510649 USHA KAUR ()
32 LUDHIANA-2 PB-04-005-125-001/159
(Mangli Tanda) 		2604005000NRG24270620230143984 27/06/2023 Harjinder kaur 2604005WL006481 Harjinder kaur 00554 KKBK0003907 1818 1818 Processed 14/07/2023 3439510650 Harjinder kaur ()
SubTotal 5454 5454
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_270623FTO_26897 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1818
2 LUDHIANA-2 PB2604005_270623FTO_26897 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 3030
3 LUDHIANA-2 PB2604005_270623FTO_26897 Bank of India BKID0006524 MACHHIWARA 9393
4 LUDHIANA-2 PB2604005_270623FTO_26897 Bank of India BKID0006534 RAMGARH-LUDHIANA 3636
5 LUDHIANA-2 PB2604005_270623FTO_26897 Bank of India BKID0006594 RAHON ROAD 1212
6 LUDHIANA-2 PB2604005_270623FTO_26897 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1818
7 LUDHIANA-2 PB2604005_270623FTO_26897 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1818
8 LUDHIANA-2 PB2604005_270623FTO_26897 Punjab National Bank PUNB0345400 CHAUNTA 5151
9 LUDHIANA-2 PB2604005_270623FTO_26897 Punjab National Bank PUNB0345500 DHANANSU 3333
10 LUDHIANA-2 PB2604005_270623FTO_26897 Punjab National Bank PUNB0345900 KUM KALAN 5151
11 LUDHIANA-2 PB2604005_270623FTO_26897 State Bank of India SBIN0010004 RAHON ROAD 1818
12 LUDHIANA-2 PB2604005_270623FTO_26897 State Bank of India SBIN0050077 SAHNEWAL 1212
13 LUDHIANA-2 PB2604005_270623FTO_26897 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 5454

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