Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_200423FTO_4069
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-1 PB-04-002-034-001/362
(Hambran) 		2604002000NRG24200420230004089 20/04/2023 Gurdeep kaur 2604002WL000330 Gurdeep kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1638060282 Gurdeep kaur ()
2 LUDHIANA-1 PB-04-002-034-001/89
(Hambran) 		2604002000NRG24200420230004108 20/04/2023 Kuldeep Kaur 2604002WL000330 Kuldeep Kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1638060268 Kuldeep Kaur ()
SubTotal 3030 3030
3 LUDHIANA-1 PB-04-002-034-001/387
(Hambran) 		2604002000NRG24200420230004095 20/04/2023 Subhash chander 2604002WL000330 Subhash chander 00176 IDIB000H521 1212 1212 Processed 17/05/2023 1638060269 Subhash chander ()
4 LUDHIANA-1 PB-04-002-034-001/397
(Hambran) 		2604002000NRG24200420230004098 20/04/2023 Shinder Kaur 2604002WL000330 Shinder Kaur 00176 IDIB000H521 1515 1515 Processed 17/05/2023 1638060281 Shinder Kaur ()
SubTotal 2727 2727
5 LUDHIANA-1 PB-04-010-044-001/116
(Sehjad) 		2604010000NRG24190420230003542 20/04/2023 KARMA 2604010WL000282 KARMA 00354 PUNB0019010 909 909 Processed 17/05/2023 1638060280 KARMA ()
6 LUDHIANA-1 PB-04-010-044-001/116
(Sehjad) 		2604010000NRG24190420230003543 20/04/2023 KARMA 2604010WL000282 KARMA 00354 PUNB0019010 303 303 Processed 17/05/2023 1638060279 KARMA ()
SubTotal 1212 1212
7 LUDHIANA-1 PB-04-005-151-001/224
(Rajowal) 		2604005000NRG24190420230003728 20/04/2023 Jaswinder kaur 2604005WL000294 Jaswinder kaur 00415 SBIN0003630 1818 1818 Processed 17/05/2023 1638060278 MRS JASWINDER KAUR ()
8 LUDHIANA-1 PB-04-005-151-001/96
(Rajowal) 		2604005000NRG24190420230003737 20/04/2023 Manjit Kaur 2604005WL000294 Manjit Kaur 00415 SBIN0003630 1818 1818 Processed 17/05/2023 1638060277 MRS MANJIT KAUR ()
SubTotal 3636 3636
9 LUDHIANA-1 PB-04-004-058-001/169
(Phullanwal) 		2604004000NRG24190420230003581 20/04/2023 Harjinder Kaur 2604004WL000284 Harjinder Kaur 00415 SBIN0009089 1515 1515 Processed 17/05/2023 1638060276 MRS HARJINDER KAUR ()
SubTotal 1515 1515
10 LUDHIANA-1 PB-04-010-044-001/120
(Sehjad) 		2604010000NRG24190420230003544 20/04/2023 PASU 2604010WL000282 PASU 00415 SBIN0013676 1212 1212 Processed 17/05/2023 1638060270 MRS PASU ()
11 LUDHIANA-1 PB-04-010-044-001/120
(Sehjad) 		2604010000NRG24190420230003545 20/04/2023 PASU 2604010WL000282 PASU 00415 SBIN0013676 606 606 Processed 17/05/2023 1638060271 MRS PASU ()
SubTotal 1818 1818
12 LUDHIANA-1 PB-04-004-043-001/273
(Lalton Kalan) 		2604004000NRG24190420230003578 20/04/2023 Swaran Singh 2604004WL000284 Swaran Singh 00468 UBIN0538566 1515 1515 Processed 17/05/2023 1638060283 Swaran Singh ()
13 LUDHIANA-1 PB-04-004-058-001/168
(Phullanwal) 		2604004000NRG24190420230003580 20/04/2023 Mahinder Kaur 2604004WL000284 Mahinder Kaur 00468 UBIN0538566 1515 1515 Processed 17/05/2023 1638060275 Mahinder Kaur ()
14 LUDHIANA-1 PB-04-004-058-001/172
(Phullanwal) 		2604004000NRG24190420230003582 20/04/2023 Raj kaur 2604004WL000284 Raj kaur 00468 UBIN0538566 1515 1515 Processed 17/05/2023 1638060274 Raj kaur ()
15 LUDHIANA-1 PB-04-004-058-001/173
(Phullanwal) 		2604004000NRG24190420230003583 20/04/2023 Amritpal singh 2604004WL000284 Amritpal singh 00468 UBIN0538566 1515 1515 Processed 17/05/2023 1638060273 Amritpal singh ()
16 LUDHIANA-1 PB-04-004-070-001/152
(Thakarwal) 		2604004000NRG24190420230003585 20/04/2023 Ram diyal singh 2604004WL000284 Ram diyal singh 00468 UBIN0538566 1515 1515 Processed 17/05/2023 1638060272 Ram diyal singh ()
SubTotal 7575 7575
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_200423FTO_4069 Bank of India BKID0006522 HAMBRAN 3030
2 LUDHIANA-1 PB2604004_200423FTO_4069 Indian Bank IDIB000H521 HAMBRAN 2727
3 LUDHIANA-1 PB2604004_200423FTO_4069 Punjab National Bank PUNB0019010 MANSURAN 1212
4 LUDHIANA-1 PB2604004_200423FTO_4069 State Bank of India SBIN0003630 LADHOWAL 3636
5 LUDHIANA-1 PB2604004_200423FTO_4069 State Bank of India SBIN0009089 DUNGRI ROAD, LUDHIANA 1515
6 LUDHIANA-1 PB2604004_200423FTO_4069 State Bank of India SBIN0013676 JODHAN 1818
7 LUDHIANA-1 PB2604004_200423FTO_4069 Union Bank of India UBIN0538566 PHULLANWALA 7575

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