Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_150823FTO_44120
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-04-001-057-001/295
(Nanak Nagri) 		2604001000NRG24150820230264120 15/08/2023 DINA NATH 2604001WL012400 DINA NATH 00045 BARB0JAGRAO 303 303 Processed 23/08/2023 4772683673 DINA NATH ()
SubTotal 303 303
2 JAGRAON PB-04-001-032-001/26
(Kothe Fatehdin) 		2604001000NRG24150820230264198 15/08/2023 BALBIR SINGH 2604001WL012403 BALBIR SINGH 00078 CNRB0018158 1515 1515 Processed 24/08/2023 4772683676 BALBIR SINGH ()
3 JAGRAON PB-04-001-032-001/34
(Kothe Fatehdin) 		2604001000NRG24150820230264199 15/08/2023 BINDER KAUR 2604001WL012403 BINDER KAUR 00078 CNRB0018158 1818 1818 Processed 24/08/2023 4772683675 BINDER KAUR ()
SubTotal 3333 3333
4 JAGRAON PB-04-001-025-001/199
(Gursar Kaonke) 		2604001000NRG24150820230264067 15/08/2023 Manjit Kaur 2604001WL012399 Manjit Kaur 00089 CBIN0280364 2424 2424 Processed 23/08/2023 4772683674 Manjit Kaur ()
SubTotal 2424 2424
5 JAGRAON PB-04-002-006-001/182
(Bahadarke) 		2604002000NRG24140820230263426 15/08/2023 PARKASH KAUR 2604002WL012374 PARKASH KAUR 00152 HDFC0002888 2121 2121 Processed 23/08/2023 4772683677 PARKASH KAUR ()
6 JAGRAON PB-04-002-006-001/207
(Bahadarke) 		2604002000NRG24140820230263427 15/08/2023 RAMANDEEP KAUR 2604002WL012374 RAMANDEEP KAUR 00152 HDFC0002888 1515 1515 Processed 23/08/2023 4772683721 RAMANDEEP KAUR ()
7 JAGRAON PB-04-002-061-001/98
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263502 15/08/2023 JASWINDER KAUR 2604002WL012376 JASWINDER KAUR 00152 HDFC0002888 1818 1818 Processed 23/08/2023 4772683678 JASWINDER KAUR ()
SubTotal 5454 5454
8 JAGRAON PB-04-001-002-001/139
(Nanak Nagri) 		2604001000NRG24150820230264091 15/08/2023 KARTAR KAUR 2604001WL012400 KARTAR KAUR 00176 IDIB000J002 1515 1515 Processed 23/08/2023 4772683719 KARTAR KAUR ()
9 JAGRAON PB-04-001-002-001/182
(Nanak Nagri) 		2604001000NRG24150820230264103 15/08/2023 HARBANS KAUR 2604001WL012400 HARBANS KAUR 00176 IDIB000J002 2121 2121 Processed 23/08/2023 4772683720 HARBANS KAUR ()
SubTotal 3636 3636
10 JAGRAON PB-04-001-002-001/168
(Nanak Nagri) 		2604001000NRG24150820230264099 15/08/2023 DALJIT KAUR 2604001WL012400 DALJIT KAUR 00176 IDIB000J515 2424 2424 Processed 23/08/2023 4772683679 DALJIT KAUR ()
SubTotal 2424 2424
11 JAGRAON PB-04-001-057-001/295
(Nanak Nagri) 		2604001000NRG24150820230264121 15/08/2023 MUNI 2604001WL012400 MUNI 00349 PSIB0000106 2424 2424 Processed 23/08/2023 4772683680 MUNI ()
SubTotal 2424 2424
12 JAGRAON PB-04-001-025-001/26
(Gursar Kaonke) 		2604001000NRG24150820230264073 15/08/2023 KAMLESH KAUR 2604001WL012399 KAMLESH KAUR 00354 PUNB0000510 606 606 Processed 23/08/2023 4772683718 KAMLESH KAUR ()
SubTotal 606 606
13 JAGRAON PB-04-001-057-001/294
(Nanak Nagri) 		2604001000NRG24150820230264119 15/08/2023 Gurmail Singh 2604001WL012400 Gurmail Singh 00354 PUNB0003010 2424 2424 Rejected 23/08/2023 4772683681 No Such Account
SubTotal 2424 2424
14 JAGRAON PB-04-012-028-001/104
(Lamma) 		2604012000NRG24150820230264159 15/08/2023 GURMEET KAUR 2604012WL012402 GURMEET KAUR 00354 PUNB0004910 1515 1515 Processed 23/08/2023 4772683714 GURMEET KAUR ()
15 JAGRAON PB-04-012-028-001/217
(Lamma) 		2604012000NRG24150820230264181 15/08/2023 BALVIR KAUR 2604012WL012402 BALVIR KAUR 00354 PUNB0004910 2121 2121 Processed 23/08/2023 4772683717 BALVIR KAUR ()
16 JAGRAON PB-04-012-028-001/3
(Lamma) 		2604012000NRG24150820230264133 15/08/2023 KARAMJIT KAUR 2604012WL012401 KARAMJIT KAUR 00354 PUNB0004910 303 303 Processed 23/08/2023 4772683682 KARAMJIT KAUR ()
17 JAGRAON PB-04-012-028-001/30
(Lamma) 		2604012000NRG24150820230264134 15/08/2023 HARJINDER KAUR 2604012WL012401 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 23/08/2023 4772683715 HARJINDER KAUR ()
18 JAGRAON PB-04-012-028-001/59
(Lamma) 		2604012000NRG24150820230264148 15/08/2023 MANJIT KAUR 2604012WL012401 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 23/08/2023 4772683716 MANJIT KAUR ()
SubTotal 7575 7575
19 JAGRAON PB-04-002-006-001/127
(Bahadarke) 		2604002000NRG24140820230263414 15/08/2023 SHEELA BAI 2604002WL012374 SHEELA BAI 00354 PUNB0008710 2121 2121 Processed 23/08/2023 4772683713 SHEELA BAI ()
SubTotal 2121 2121
20 JAGRAON PB-04-001-002-001/154
(Nanak Nagri) 		2604001000NRG24150820230264096 15/08/2023 BALWINDER KAUR 2604001WL012400 BALWINDER KAUR 00354 PUNB0022000 2424 2424 Processed 23/08/2023 4772683712 BALWINDER KAUR ()
21 JAGRAON PB-04-001-002-001/167
(Nanak Nagri) 		2604001000NRG24150820230264098 15/08/2023 HARBANS KAUR 2604001WL012400 HARBANS KAUR 00354 PUNB0022000 2424 2424 Processed 23/08/2023 4772683683 HARBANS KAUR ()
SubTotal 4848 4848
22 JAGRAON PB-04-002-061-001/112
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263485 15/08/2023 MANJEET KAUR 2604002WL012376 MANJEET KAUR 00354 PUNB0029810 1818 1818 Processed 23/08/2023 4772683711 MANJEET KAUR ()
SubTotal 1818 1818
23 JAGRAON PB-04-001-052-001/121
(Sidhwan Khurd) 		2604001000NRG24140820230263503 15/08/2023 KARAMJEET KAUR 2604001WL012377 KARAMJEET KAUR 00354 PUNB0098010 303 303 Processed 23/08/2023 4772683708 KARAMJEET KAUR ()
24 JAGRAON PB-04-001-052-001/80
(Sidhwan Khurd) 		2604001000NRG24140820230263514 15/08/2023 BINDERPAL KAUR 2604001WL012377 BINDERPAL KAUR 00354 PUNB0098010 2121 2121 Processed 23/08/2023 4772683710 BINDERPAL KAUR ()
25 JAGRAON PB-04-001-052-001/95
(Sidhwan Khurd) 		2604001000NRG24140820230263517 15/08/2023 HARJIT KAUR 2604001WL012377 HARJIT KAUR 00354 PUNB0098010 2121 2121 Processed 23/08/2023 4772683709 HARJIT KAUR ()
SubTotal 4545 4545
26 JAGRAON PB-04-012-028-001/150
(Lamma) 		2604012000NRG24150820230264168 15/08/2023 GURDEEP KAUR 2604012WL012402 GURDEEP KAUR 00354 PUNB0175910 606 606 Processed 23/08/2023 4772683705 GURDEEP KAUR ()
27 JAGRAON PB-04-012-028-001/154
(Lamma) 		2604012000NRG24150820230264172 15/08/2023 MANDEEP KAUR 2604012WL012402 MANDEEP KAUR 00354 PUNB0175910 1515 1515 Processed 23/08/2023 4772683707 MANDEEP KAUR ()
28 JAGRAON PB-04-012-028-001/165
(Lamma) 		2604012000NRG24150820230264175 15/08/2023 PARAMJIT KAUR 2604012WL012402 PARAMJIT KAUR 00354 PUNB0175910 303 303 Processed 23/08/2023 4772683706 PARAMJIT KAUR ()
29 JAGRAON PB-04-012-028-001/265
(Lamma) 		2604012000NRG24150820230264189 15/08/2023 KARAMJEET KAUR 2604012WL012402 KARAMJEET KAUR 00354 PUNB0175910 909 909 Processed 23/08/2023 4772683686 KARAMJEET KAUR ()
30 JAGRAON PB-04-012-028-001/268
(Lamma) 		2604012000NRG24150820230264190 15/08/2023 GURTEJ KAUR 2604012WL012402 GURTEJ KAUR 00354 PUNB0175910 1818 1818 Processed 23/08/2023 4772683704 GURTEJ KAUR ()
31 JAGRAON PB-04-012-028-001/292
(Lamma) 		2604012000NRG24150820230264130 15/08/2023 SARABJIT KAUR 2604012WL012401 SARABJIT KAUR 00354 PUNB0175910 909 909 Processed 23/08/2023 4772683691 SARABJIT KAUR ()
32 JAGRAON PB-04-012-028-001/293
(Lamma) 		2604012000NRG24150820230264131 15/08/2023 KOMAL 2604012WL012401 KOMAL 00354 PUNB0175910 1818 1818 Processed 23/08/2023 4772683688 KOMAL ()
33 JAGRAON PB-04-012-028-001/298
(Lamma) 		2604012000NRG24150820230264132 15/08/2023 AMARJIT KAUR 2604012WL012401 AMARJIT KAUR 00354 PUNB0175910 1818 1818 Processed 23/08/2023 4772683690 AMARJIT KAUR ()
34 JAGRAON PB-04-012-028-001/312
(Lamma) 		2604012000NRG24150820230264136 15/08/2023 Kamaljeet Kaur 2604012WL012401 Kamaljeet Kaur 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4772683684 Kamaljeet Kaur ()
35 JAGRAON PB-04-012-028-001/317
(Lamma) 		2604012000NRG24150820230264139 15/08/2023 Kulwinder Kaur 2604012WL012401 Kulwinder Kaur 00354 PUNB0175910 1212 1212 Processed 23/08/2023 4772683685 Kulwinder Kaur ()
36 JAGRAON PB-04-012-028-001/47
(Lamma) 		2604012000NRG24150820230264144 15/08/2023 SINDER KAUR 2604012WL012401 SINDER KAUR 00354 PUNB0175910 2121 2121 Processed 23/08/2023 4772683687 SINDER KAUR ()
37 JAGRAON PB-04-012-028-001/48
(Lamma) 		2604012000NRG24150820230264145 15/08/2023 BALWINDER KAUR 2604012WL012401 BALWINDER KAUR 00354 PUNB0175910 1818 1818 Processed 23/08/2023 4772683689 BALWINDER KAUR ()
SubTotal 16968 16968
38 JAGRAON PB-04-002-006-001/64
(Bahadarke) 		2604002000NRG24140820230263441 15/08/2023 SUKHWINDER SINGH 2604002WL012374 SUKHWINDER SINGH 00354 PUNB0730500 909 909 Processed 23/08/2023 4772683703 SUKHWINDER SINGH ()
SubTotal 909 909
39 JAGRAON PB-04-001-057-001/41
(Nanak Nagri) 		2604001000NRG24150820230264125 15/08/2023 AMANDEEP KAUR 2604001WL012400 AMANDEEP KAUR 00415 SBIN0000655 1212 1212 Processed 23/08/2023 4772683692 MRS AMANDEEP KAUR ()
SubTotal 1212 1212
40 JAGRAON PB-04-002-061-001/32
(Parjian Kalan (Abadi)) 		2604002000NRG24140820230263491 15/08/2023 PARAMJIT KAUR 2604002WL012376 PARAMJIT KAUR 00415 SBIN0050079 1818 1818 Processed 23/08/2023 4772683702 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
41 JAGRAON PB-04-001-025-001/105
(Gursar Kaonke) 		2604001000NRG24150820230264047 15/08/2023 SUKHDEV KAUR 2604001WL012399 SUKHDEV KAUR 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4772683693 MRS SUKHDEV KAUR WO NIRMAL SINGH ()
42 JAGRAON PB-04-001-025-001/184
(Gursar Kaonke) 		2604001000NRG24150820230264063 15/08/2023 GURPINDER KAUR 2604001WL012399 GURPINDER KAUR 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4772683696 MASTER JAGPREET SINGH UGS GURPINDER KAUR ()
43 JAGRAON PB-04-001-025-001/25
(Gursar Kaonke) 		2604001000NRG24150820230264072 15/08/2023 baljinder kaur 2604001WL012399 baljinder kaur 00415 SBIN0050133 2424 2424 Processed 23/08/2023 4772683694 MRS AJAIB SINGH ()
44 JAGRAON PB-04-001-025-001/46
(Gursar Kaonke) 		2604001000NRG24150820230264079 15/08/2023 AMARJEET KAUR 2604001WL012399 AMARJEET KAUR 00415 SBIN0050133 909 909 Processed 23/08/2023 4772683695 MRS AMARJIT KAUR ()
SubTotal 8181 8181
45 JAGRAON PB-04-001-007-001/298
(Akhara) 		2604001000NRG24140820230263371 15/08/2023 SWARAN SINGH 2604001WL012373 SWARAN SINGH 00468 UBIN0540498 1818 1818 Processed 23/08/2023 4772683700 SWARAN SINGH ()
46 JAGRAON PB-04-001-007-001/387
(Akhara) 		2604001000NRG24140820230263382 15/08/2023 SATPAL KAUR 2604001WL012373 SATPAL KAUR 00468 UBIN0540498 1212 1212 Processed 23/08/2023 4772683701 SATPAL KAUR ()
SubTotal 3030 3030
47 JAGRAON PB-04-001-025-001/196
(Gursar Kaonke) 		2604001000NRG24150820230264065 15/08/2023 Puran Singh 2604001WL012399 Puran Singh 00468 UBIN0551783 2424 2424 Processed 23/08/2023 4772683698 Puran Singh ()
48 JAGRAON PB-04-001-032-001/113
(Kothe Fatehdin) 		2604001000NRG24150820230264195 15/08/2023 HARINDER KAUR 2604001WL012403 HARINDER KAUR 00468 UBIN0551783 1212 1212 Processed 23/08/2023 4772683697 HARINDER KAUR ()
SubTotal 3636 3636
49 JAGRAON PB-04-001-032-001/22
(Kothe Fatehdin) 		2604001000NRG24150820230264197 15/08/2023 SWARAN KAUR 2604001WL012403 SWARAN KAUR 00468 UBIN0918776 1212 1212 Processed 23/08/2023 4772683699 SWARAN KAUR ()
SubTotal 1212 1212
Total 80901 80901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_150823FTO_44120 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 303
2 JAGRAON PB2604001_150823FTO_44120 Canara Bank CNRB0018158 JAGRAON II 3333
3 JAGRAON PB2604001_150823FTO_44120 Central Bank Of India CBIN0280364 JAGRAON 2424
4 JAGRAON PB2604001_150823FTO_44120 HDFC HDFC0002888 Sidhwan Bet 5454
5 JAGRAON PB2604001_150823FTO_44120 Indian Bank IDIB000J002 JAGRAON 3636
6 JAGRAON PB2604001_150823FTO_44120 Indian Bank IDIB000J515 JAGRAON 2424
7 JAGRAON PB2604001_150823FTO_44120 Punjab & Sind Bank PSIB0000106 JAGRAON 2424
8 JAGRAON PB2604001_150823FTO_44120 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 606
9 JAGRAON PB2604001_150823FTO_44120 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2424
10 JAGRAON PB2604001_150823FTO_44120 Punjab National Bank PUNB0004910 Bassian Ludhiana 7575
11 JAGRAON PB2604001_150823FTO_44120 Punjab National Bank PUNB0008710 Kishanpur Kalan 2121
12 JAGRAON PB2604001_150823FTO_44120 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 4848
13 JAGRAON PB2604001_150823FTO_44120 Punjab National Bank PUNB0029810 Sidhwan Bet 1818
14 JAGRAON PB2604001_150823FTO_44120 Punjab National Bank PUNB0098010 Sidhwan Khurd 4545
15 JAGRAON PB2604001_150823FTO_44120 Punjab National Bank PUNB0175910 Lamme Ludhiana 16968
16 JAGRAON PB2604001_150823FTO_44120 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 909
17 JAGRAON PB2604001_150823FTO_44120 State Bank of India SBIN0000655 JAGRAON 1212
18 JAGRAON PB2604001_150823FTO_44120 State Bank of India SBIN0050079 SIDHWAN BET 1818
19 JAGRAON PB2604001_150823FTO_44120 State Bank of India SBIN0050133 KONKE KALAN 8181
20 JAGRAON PB2604001_150823FTO_44120 Union Bank of India UBIN0540498 AKHARA 3030
21 JAGRAON PB2604001_150823FTO_44120 Union Bank of India UBIN0551783 JAGRAON 3636
22 JAGRAON PB2604001_150823FTO_44120 Union Bank of India UBIN0918776 JAGRAON 1212

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