Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_110623FTO_20238
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) 		2604001000NRG24110620230095661 11/06/2023 Jaswinder Kaur 2604001WL004348 Jaswinder Kaur 00032 UTIB0000281 606 606 Processed 14/06/2023 2541598901 Jaswinder Kaur ()
SubTotal 606 606
2 JAGRAON PB-04-002-061-001/134
(Parjian Kalan (Abadi)) 		2604002000NRG24110620230095782 11/06/2023 MAHINDER KAUR 2604002WL004352 MAHINDER KAUR 00032 UTIB0002106 1818 1818 Processed 14/06/2023 2541598921 MAHINDER KAUR ()
SubTotal 1818 1818
3 JAGRAON PB-04-001-034-001/245
(Kothe Khajuran) 		2604001000NRG24110620230095498 11/06/2023 POOJA 2604001WL004346 POOJA 00045 BARB0JAGRAO 2121 2121 Processed 14/06/2023 2541598880 POOJA ()
4 JAGRAON PB-04-001-034-001/80
(Kothe Khajuran) 		2604001000NRG24110620230095529 11/06/2023 GURMEL KAUR 2604001WL004346 GURMEL KAUR 00045 BARB0JAGRAO 1212 1212 Processed 14/06/2023 2541598879 GURMEL KAUR ()
SubTotal 3333 3333
5 JAGRAON PB-04-002-054-001/171
(Malsian Bajan) 		2604002000NRG24110620230095685 11/06/2023 MANJEET KAUR 2604002WL004349 MANJEET KAUR 00048 BKID0006363 1515 1515 Processed 14/06/2023 2541598883 MANJEET KAUR ()
6 JAGRAON PB-04-002-054-001/217
(Malsian Bajan) 		2604002000NRG24110620230095690 11/06/2023 RANO BAI 2604002WL004349 RANO BAI 00048 BKID0006363 1818 1818 Processed 14/06/2023 2541598882 RANO BAI ()
7 JAGRAON PB-04-002-054-001/311
(Malsian Bajan) 		2604002000NRG24110620230095697 11/06/2023 shango bai 2604002WL004349 shango bai 00048 BKID0006363 2424 2424 Processed 14/06/2023 2541598881 shango bai ()
SubTotal 5757 5757
8 JAGRAON PB-04-001-034-001/102
(Kothe Khajuran) 		2604001000NRG24110620230095465 11/06/2023 RAJ KAUR 2604001WL004346 RAJ KAUR 00078 CNRB0002097 1818 1818 Processed 14/06/2023 2541598888 RAJ KAUR ()
9 JAGRAON PB-04-001-034-001/115
(Kothe Khajuran) 		2604001000NRG24110620230095469 11/06/2023 JASWINDER KAUR 2604001WL004346 JASWINDER KAUR 00078 CNRB0002097 2121 2121 Processed 14/06/2023 2541598887 JASWINDER KAUR ()
10 JAGRAON PB-04-001-034-001/64
(Kothe Khajuran) 		2604001000NRG24110620230095525 11/06/2023 RAJ KAUR 2604001WL004346 RAJ KAUR 00078 CNRB0002097 1818 1818 Processed 14/06/2023 2541598889 RAJ KAUR ()
SubTotal 5757 5757
11 JAGRAON PB-04-001-018-001/157
(Dalla) 		2604001000NRG24110620230095288 11/06/2023 ATMA SINGH 2604001WL004345 ATMA SINGH 00078 CNRB0018158 1212 1212 Processed 14/06/2023 2541598890 ATMA SINGH ()
SubTotal 1212 1212
12 JAGRAON PB-04-001-025-001/199
(Gursar Kaonke) 		2604001000NRG24110620230095724 11/06/2023 Manjit Kaur 2604001WL004350 Manjit Kaur 00089 CBIN0280364 303 303 Processed 14/06/2023 2541598886 Manjit Kaur ()
13 JAGRAON PB-04-001-034-001/279
(Kothe Khajuran) 		2604001000NRG24110620230095508 11/06/2023 KAMAL KAUR 2604001WL004346 KAMAL KAUR 00089 CBIN0280364 2121 2121 Processed 14/06/2023 2541598884 KAMAL KAUR ()
14 JAGRAON PB-04-001-034-001/353
(Kothe Khajuran) 		2604001000NRG24110620230095523 11/06/2023 KULDEEP KAUR 2604001WL004346 KULDEEP KAUR 00089 CBIN0280364 2121 2121 Processed 14/06/2023 2541598885 KULDEEP KAUR ()
SubTotal 4545 4545
15 JAGRAON PB-04-001-025-001/49
(Gursar Kaonke) 		2604001000NRG24110620230095732 11/06/2023 GURMIT KAUR 2604001WL004350 GURMIT KAUR 00152 HDFC0003312 1818 1818 Rejected 14/06/2023 2541598891 No Such Account
SubTotal 1818 1818
16 JAGRAON PB-04-001-034-001/263
(Kothe Khajuran) 		2604001000NRG24110620230095504 11/06/2023 JASWINDER KAUR 2604001WL004346 JASWINDER KAUR 00165 IBKL0001014 2121 2121 Processed 14/06/2023 2541598892 JASWINDER KAUR ()
SubTotal 2121 2121
17 JAGRAON PB-04-001-016-001/147
(Cheema) 		2604001000NRG24110620230095552 11/06/2023 KIRANDEEP KAUR 2604001WL004347 KIRANDEEP KAUR 00168 ICIC0000879 1818 1818 Processed 14/06/2023 2541598920 KIRANDEEP KAUR ()
SubTotal 1818 1818
18 JAGRAON PB-04-001-034-001/105
(Kothe Khajuran) 		2604001000NRG24110620230095467 11/06/2023 GURMAIL KAUR 2604001WL004346 GURMAIL KAUR 00176 IDIB000J002 1818 1818 Processed 14/06/2023 2541598893 GURMAIL KAUR ()
19 JAGRAON PB-04-001-034-001/192
(Kothe Khajuran) 		2604001000NRG24110620230095481 11/06/2023 MAYA 2604001WL004346 MAYA 00176 IDIB000J002 1818 1818 Processed 14/06/2023 2541598919 MAYA ()
SubTotal 3636 3636
20 JAGRAON PB-04-001-016-001/11
(Cheema) 		2604001000NRG24110620230095538 11/06/2023 GURMIT KAUR 2604001WL004347 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541598916 GURMIT KAUR ()
21 JAGRAON PB-04-001-016-001/67
(Cheema) 		2604001000NRG24110620230095580 11/06/2023 PARAMJIT KAUR 2604001WL004347 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2541598914 PARAMJIT KAUR ()
22 JAGRAON PB-04-002-054-001/310
(Malsian Bajan) 		2604002000NRG24110620230095696 11/06/2023 Bharava bai 2604002WL004349 Bharava bai 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541598915 Bharava bai ()
SubTotal 3333 3333
23 JAGRAON PB-04-001-017-001/26
(Cheemna) 		2604001000NRG24110620230095764 11/06/2023 SARABJIT KAUR 2604001WL004351 SARABJIT KAUR 00354 PUNB0003010 1515 1515 Processed 14/06/2023 2541598918 SARABJIT KAUR ()
24 JAGRAON PB-04-001-034-001/300
(Kothe Khajuran) 		2604001000NRG24110620230095514 11/06/2023 BALWINDER SINGH 2604001WL004346 BALWINDER SINGH 00354 PUNB0003010 909 909 Processed 14/06/2023 2541598894 BALWINDER SINGH ()
SubTotal 2424 2424
25 JAGRAON PB-04-002-061-001/100
(Parjian Kalan (Abadi)) 		2604002000NRG24110620230095775 11/06/2023 AJAY KUMAR 2604002WL004352 AJAY KUMAR 00354 PUNB0155510 303 303 Processed 14/06/2023 2541598896 AJAY KUMAR ()
SubTotal 303 303
26 JAGRAON PB-04-001-034-001/281
(Kothe Khajuran) 		2604001000NRG24110620230095510 11/06/2023 MANJIT KAUR 2604001WL004346 MANJIT KAUR 00354 PUNB0180500 2121 2121 Processed 14/06/2023 2541598917 MANJIT KAUR ()
SubTotal 2121 2121
27 JAGRAON PB-04-001-025-001/105
(Gursar Kaonke) 		2604001000NRG24110620230095707 11/06/2023 SUKHDEV KAUR 2604001WL004350 SUKHDEV KAUR 00415 SBIN0050133 1212 1212 Processed 14/06/2023 2541598913 MRS SUKHDEV KAUR WO NIRMAL SINGH ()
28 JAGRAON PB-04-001-025-001/184
(Gursar Kaonke) 		2604001000NRG24110620230095719 11/06/2023 GURPINDER KAUR 2604001WL004350 GURPINDER KAUR 00415 SBIN0050133 606 606 Processed 14/06/2023 2541598911 MASTER JAGPREET SINGH UGS GURPINDER KAUR ()
29 JAGRAON PB-04-001-028-001/1045
(Kaonke Kalan) 		2604001000NRG24110620230095628 11/06/2023 Butta Singh 2604001WL004348 Butta Singh 00415 SBIN0050133 1212 1212 Processed 14/06/2023 2541598922 MR BUTTA SINGH ()
30 JAGRAON PB-04-001-028-001/652
(Kaonke Kalan) 		2604001000NRG24110620230095666 11/06/2023 PARVEEN KAUR 2604001WL004348 PARVEEN KAUR 00415 SBIN0050133 1515 1515 Processed 14/06/2023 2541598912 MRS PARVEEN KAUR ()
SubTotal 4545 4545
31 JAGRAON PB-04-001-018-001/226
(Dalla) 		2604001000NRG24110620230095292 11/06/2023 KARAMJIT KAUR 2604001WL004345 KARAMJIT KAUR 00462 UCBA0002759 2121 2121 Processed 14/06/2023 2541598904 KARAMJIT KAUR W/O JAGTAR SINGH ()
32 JAGRAON PB-04-001-018-001/484
(Dalla) 		2604001000NRG24110620230095358 11/06/2023 Sarabjit Kaur 2604001WL004345 Sarabjit Kaur 00462 UCBA0002759 2121 2121 Processed 14/06/2023 2541598903 SARBJIT KAUR ()
33 JAGRAON PB-04-001-018-001/670
(Dalla) 		2604001000NRG24110620230095398 11/06/2023 MANPREET KAUR 2604001WL004345 MANPREET KAUR 00462 UCBA0002759 1818 1818 Processed 14/06/2023 2541598902 MANPREET KAUR ()
34 JAGRAON PB-04-001-018-001/733
(Dalla) 		2604001000NRG24110620230095420 11/06/2023 PARAMJIT KAUR 2604001WL004345 PARAMJIT KAUR 00462 UCBA0002759 2121 2121 Processed 14/06/2023 2541598905 PARAMJIT KAUR ()
35 JAGRAON PB-04-001-018-001/773
(Dalla) 		2604001000NRG24110620230095434 11/06/2023 GOLHARI 2604001WL004345 GOLHARI 00462 UCBA0002759 2121 2121 Processed 14/06/2023 2541598906 GOLHARI ()
36 JAGRAON PB-04-001-018-001/774
(Dalla) 		2604001000NRG24110620230095435 11/06/2023 MANDEEP KAUR 2604001WL004345 MANDEEP KAUR 00462 UCBA0002759 2121 2121 Processed 14/06/2023 2541598900 MANDEEP KAUR W/O GURPREET SINGH ()
37 JAGRAON PB-04-001-018-001/785
(Dalla) 		2604001000NRG24110620230095440 11/06/2023 HARPREET KAUR 2604001WL004345 HARPREET KAUR 00462 UCBA0002759 2121 2121 Processed 14/06/2023 2541598907 HARPREET KAUR ()
38 JAGRAON PB-04-001-018-001/846
(Dalla) 		2604001000NRG24110620230095457 11/06/2023 Sunita Rani 2604001WL004345 Sunita Rani 00462 UCBA0002759 2121 2121 Processed 14/06/2023 2541598899 SUNITA RANI ()
39 JAGRAON PB-04-001-018-001/91
(Dalla) 		2604001000NRG24110620230095461 11/06/2023 RANJIT SINGH 2604001WL004345 RANJIT SINGH 00462 UCBA0002759 2121 2121 Processed 14/06/2023 2541598895 HIRABHAI BALABHAI RABARI ()
SubTotal 18786 18786
40 JAGRAON PB-04-001-018-001/138
(Dalla) 		2604001000NRG24110620230095284 11/06/2023 Jasvir Kaur 2604001WL004345 Jasvir Kaur 00468 UBIN0540498 2121 2121 Processed 14/06/2023 2541598909 Jasvir Kaur ()
41 JAGRAON PB-04-001-018-001/355
(Dalla) 		2604001000NRG24110620230095329 11/06/2023 Lovepreet Singh 2604001WL004345 Lovepreet Singh 00468 UBIN0540498 2121 2121 Processed 14/06/2023 2541598908 Lovepreet Singh ()
42 JAGRAON PB-04-001-018-001/508
(Dalla) 		2604001000NRG24110620230095366 11/06/2023 Veerpal Kaur 2604001WL004345 Veerpal Kaur 00468 UBIN0540498 2121 2121 Processed 14/06/2023 2541598910 Veerpal Kaur ()
43 JAGRAON PB-04-001-018-001/528
(Dalla) 		2604001000NRG24110620230095374 11/06/2023 KARTAR KAUR 2604001WL004345 KARTAR KAUR 00468 UBIN0540498 2121 2121 Processed 14/06/2023 2541598897 KARTAR KAUR ()
SubTotal 8484 8484
44 JAGRAON PB-04-001-025-001/196
(Gursar Kaonke) 		2604001000NRG24110620230095722 11/06/2023 Puran Singh 2604001WL004350 Puran Singh 00468 UBIN0551783 2121 2121 Processed 14/06/2023 2541598898 Puran Singh ()
SubTotal 2121 2121
Total 74538 74538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_110623FTO_20238 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 606
2 JAGRAON PB2604001_110623FTO_20238 AXIS BANK UTIB0002106 Sidhwan Bet 1818
3 JAGRAON PB2604001_110623FTO_20238 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 3333
4 JAGRAON PB2604001_110623FTO_20238 Bank of India BKID0006363 GIDDERWINDI 5757
5 JAGRAON PB2604001_110623FTO_20238 Canara Bank CNRB0002097 JAGRAON 5757
6 JAGRAON PB2604001_110623FTO_20238 Canara Bank CNRB0018158 JAGRAON II 1212
7 JAGRAON PB2604001_110623FTO_20238 Central Bank Of India CBIN0280364 JAGRAON 4545
8 JAGRAON PB2604001_110623FTO_20238 HDFC HDFC0003312 NANAKSAR KALER 1818
9 JAGRAON PB2604001_110623FTO_20238 IDBI Bank IBKL0001014 JAGRAON 2121
10 JAGRAON PB2604001_110623FTO_20238 ICICI BANK ICIC0000879 JAGRAON 1818
11 JAGRAON PB2604001_110623FTO_20238 Indian Bank IDIB000J002 JAGRAON 3636
12 JAGRAON PB2604001_110623FTO_20238 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1212
13 JAGRAON PB2604001_110623FTO_20238 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2121
14 JAGRAON PB2604001_110623FTO_20238 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2424
15 JAGRAON PB2604001_110623FTO_20238 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 303
16 JAGRAON PB2604001_110623FTO_20238 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 2121
17 JAGRAON PB2604001_110623FTO_20238 State Bank of India SBIN0050133 KONKE KALAN 4545
18 JAGRAON PB2604001_110623FTO_20238 UCO Bank UCBA0002759 DALLA 18786
19 JAGRAON PB2604001_110623FTO_20238 Union Bank of India UBIN0540498 AKHARA 8484
20 JAGRAON PB2604001_110623FTO_20238 Union Bank of India UBIN0551783 JAGRAON 2121

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