Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_280723FTO_38578
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-04-002-004-001/278
(Amargarh Kaler) 		2604002000NRG24110620230099154 28/07/2023 SANDEEP KAUR 2604002WL0004494 SANDEEP KAUR 00089 CBIN0280366 909 909 Processed 03/08/2023 4137229493 SANDEEP KAUR ()
2 JAGRAON PB-04-002-025-001/901
(Galib Kalan) 		2604002000NRG24110620230099155 28/07/2023 SARABJIT KAUR 2604002WL0004494 SARABJIT KAUR 00089 CBIN0280366 303 303 Processed 03/08/2023 4137229492 SARABJIT KAUR ()
SubTotal 1212 1212
3 JAGRAON PB-04-001-037-001/398
(Lakha) 		2604001000NRG24180620230118798 28/07/2023 BALWINDER KAUR 2604001WL0005367 BALWINDER KAUR 00349 PSIB0000251 1515 1515 Processed 03/08/2023 4137229494 BALWINDER KAUR ()
SubTotal 1515 1515
4 JAGRAON PB-04-001-037-001/26
(Lakha) 		2604001000NRG24180620230118797 28/07/2023 Sarabjit Kaur 2604001WL0005367 Sarabjit Kaur 00349 PSIB0021312 1818 1818 Processed 03/08/2023 4137229495 Sarabjit Kaur ()
SubTotal 1818 1818
5 JAGRAON PB-04-002-065-001/72
(Ramgarh Bhullar) 		2604002000NRG24030620230073637 28/07/2023 LAKHVIR KAUR 2604002WL0003496 LAKHVIR KAUR 00349 PSIB0021314 1818 1818 Processed 03/08/2023 4137229496 LAKHVIR KAUR ()
SubTotal 1818 1818
6 JAGRAON PB-04-002-077-001/448
(Sherpura Kalan) 		2604002000NRG24030620230073638 28/07/2023 BALJINDER KAUR 2604002WL0003496 BALJINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4137229504 BALJINDER KAUR ()
SubTotal 2424 2424
7 JAGRAON PB-04-002-063-001/55
(Pona) 		2604002000NRG24110620230099156 28/07/2023 Nirmal Singh 2604002WL0004494 Nirmal Singh 00354 PUNB0003010 909 909 Rejected 03/08/2023 4137229497 Account closed
SubTotal 909 909
8 JAGRAON PB-04-001-039-001/195
(Mallah) 		2604001000NRG24180620230118802 28/07/2023 Mahinder Kaur 2604001WL0005368 Mahinder Kaur 00354 PUNB0078900 1818 1818 Processed 03/08/2023 4137229498 Mahinder Kaur ()
9 JAGRAON PB-04-001-039-001/2-A
(Mallah) 		2604001000NRG24180620230118803 28/07/2023 Naseeb Kaur 2604001WL0005368 Naseeb Kaur 00354 PUNB0078900 2121 2121 Processed 03/08/2023 4137229501 Naseeb Kaur ()
10 JAGRAON PB-04-001-039-001/25
(Mallah) 		2604001000NRG24180620230118804 28/07/2023 Sarbjit Kaur 2604001WL0005368 Sarbjit Kaur 00354 PUNB0078900 1212 1212 Processed 03/08/2023 4137229500 Sarbjit Kaur ()
11 JAGRAON PB-04-001-039-001/26
(Mallah) 		2604001000NRG24180620230118805 28/07/2023 Jaspal Kaur 2604001WL0005368 Jaspal Kaur 00354 PUNB0078900 1515 1515 Processed 03/08/2023 4137229499 Jaspal Kaur ()
12 JAGRAON PB-04-001-039-001/349
(Mallah) 		2604001000NRG24180620230118806 28/07/2023 JAGTAR SINGH 2604001WL0005368 JAGTAR SINGH 00354 PUNB0078900 909 909 Processed 03/08/2023 4137229502 JAGTAR SINGH ()
SubTotal 7575 7575
13 JAGRAON PB-04-002-079-001/127
(Sidhwan Kalan) 		2604002000NRG24110620230099157 28/07/2023 Tirath Kaur 2604002WL0004494 Tirath Kaur 00354 PUNB0098010 1212 1212 Processed 03/08/2023 4137229503 Tirath Kaur ()
SubTotal 1212 1212
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_280723FTO_38578 Central Bank Of India CBIN0280366 GHALIB KALAN 1212
2 JAGRAON PB2604001_280723FTO_38578 Punjab & Sind Bank PSIB0000251 CHAKKAR 1515
3 JAGRAON PB2604001_280723FTO_38578 Punjab & Sind Bank PSIB0021312 Lakha 1818
4 JAGRAON PB2604001_280723FTO_38578 Punjab & Sind Bank PSIB0021314 Bodalwala 1818
5 JAGRAON PB2604001_280723FTO_38578 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 2424
6 JAGRAON PB2604001_280723FTO_38578 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 909
7 JAGRAON PB2604001_280723FTO_38578 Punjab National Bank PUNB0078900 MALLAH 7575
8 JAGRAON PB2604001_280723FTO_38578 Punjab National Bank PUNB0098010 Sidhwan Khurd 1212

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