Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_111023FTO_60513
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-04-002-062-001/30
(Patti Multani) 		2604002000NRG24111020230359645 11/10/2023 Tara Singh 2604002WL017443 Tara Singh 00032 UTIB0SLDH01 1212 1212 Processed 11/11/2023 7375374709 Tara Singh ()
SubTotal 1212 1212
2 JAGRAON PB-04-002-005-001/108
(Baghian) 		2604002000NRG24111020230359402 11/10/2023 PARAMJIT KAUR 2604002WL017437 PARAMJIT KAUR 00048 BKID0006363 2121 2121 Processed 11/11/2023 7375374735 PARAMJIT KAUR ()
3 JAGRAON PB-04-002-005-001/12
(Baghian) 		2604002000NRG24111020230359406 11/10/2023 Gurmit Kaur 2604002WL017437 Gurmit Kaur 00048 BKID0006363 2424 2424 Processed 11/11/2023 7375374737 Gurmit Kaur ()
4 JAGRAON PB-04-002-005-001/180
(Baghian) 		2604002000NRG24111020230359419 11/10/2023 LALO BAI 2604002WL017437 LALO BAI 00048 BKID0006363 2424 2424 Processed 11/11/2023 7375374734 LALO BAI ()
5 JAGRAON PB-04-002-028-001/203
(Gidderwindi) 		2604002000NRG24111020230359789 11/10/2023 SHINDER KAUR 2604002WL017451 SHINDER KAUR 00048 BKID0006363 1212 1212 Processed 11/11/2023 7375374736 SHINDER KAUR ()
SubTotal 8181 8181
6 JAGRAON PB-04-001-031-001/94
(Kothe Baggu) 		2604001000NRG24111020230359784 11/10/2023 SHINDERPAL KAUR 2604001WL017450 SHINDERPAL KAUR 00048 BKID0006519 1515 1515 Processed 11/11/2023 7375374733 SHINDERPAL KAUR ()
SubTotal 1515 1515
7 JAGRAON PB-04-002-023-001/103
(Fatehgarh Sibian) 		2604002000NRG24111020230359691 11/10/2023 RUPINDERJIT KAUR 2604002WL017445 RUPINDERJIT KAUR 00089 CBIN0280366 1818 1818 Processed 11/11/2023 7375374739 RUPINDERJIT KAUR ()
8 JAGRAON PB-04-002-023-001/126
(Fatehgarh Sibian) 		2604002000NRG24111020230359695 11/10/2023 SHINDER KAUR 2604002WL017445 SHINDER KAUR 00089 CBIN0280366 303 303 Processed 11/11/2023 7375374738 SHINDER KAUR ()
9 JAGRAON PB-04-002-023-001/90
(Fatehgarh Sibian) 		2604002000NRG24111020230359707 11/10/2023 SURJIT KAUR 2604002WL017445 SURJIT KAUR 00089 CBIN0280366 909 909 Processed 11/11/2023 7375374726 SURJIT KAUR ()
10 JAGRAON PB-04-002-025-001/154
(Galib Kalan) 		2604002000NRG24111020230359338 11/10/2023 Virpal Kaur 2604002WL017436 Virpal Kaur 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375374730 Virpal Kaur ()
11 JAGRAON PB-04-002-025-001/283
(Galib Kalan) 		2604002000NRG24111020230359347 11/10/2023 Gurdev Singh 2604002WL017436 Gurdev Singh 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375374731 Gurdev Singh ()
12 JAGRAON PB-04-002-025-001/484
(Galib Kalan) 		2604002000NRG24111020230359359 11/10/2023 Malkit Kaur 2604002WL017436 Malkit Kaur 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375374728 Malkit Kaur ()
13 JAGRAON PB-04-002-025-001/684
(Galib Kalan) 		2604002000NRG24111020230359377 11/10/2023 SINDER KAUR 2604002WL017436 SINDER KAUR 00089 CBIN0280366 909 909 Processed 11/11/2023 7375374729 SINDER KAUR ()
14 JAGRAON PB-04-002-025-001/730
(Galib Kalan) 		2604002000NRG24111020230359382 11/10/2023 BHAJAN KAUR 2604002WL017436 BHAJAN KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375374727 BHAJAN KAUR ()
15 JAGRAON PB-04-002-025-001/85
(Galib Kalan) 		2604002000NRG24111020230359392 11/10/2023 Manjit Kaur 2604002WL017436 Manjit Kaur 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375374732 Manjit Kaur ()
16 JAGRAON PB-04-002-025-001/913
(Galib Kalan) 		2604002000NRG24111020230359396 11/10/2023 JASVIR KAUR 2604002WL017436 JASVIR KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375374740 JASVIR KAUR ()
17 JAGRAON PB-04-002-025-001/949
(Galib Kalan) 		2604002000NRG24111020230359398 11/10/2023 Bhawanjit Singh 2604002WL017436 Bhawanjit Singh 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375374699 Bhawanjit Singh ()
18 JAGRAON PB-04-002-025-001/99
(Galib Kalan) 		2604002000NRG24111020230359399 11/10/2023 Bariam Singh 2604002WL017436 Bariam Singh 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375374698 Bariam Singh ()
SubTotal 16059 16059
19 JAGRAON PB-04-001-031-001/45
(Kothe Baggu) 		2604001000NRG24111020230359775 11/10/2023 KAMLA DEVI 2604001WL017450 KAMLA DEVI 00165 IBKL0001014 1818 1818 Processed 11/11/2023 7375374725 KAMLA DEVI ()
SubTotal 1818 1818
20 JAGRAON PB-04-001-016-001/18
(Cheema) 		2604001000NRG24111020230359513 11/10/2023 PARAMJIT KAUR 2604001WL017439 PARAMJIT KAUR 00168 ICIC0000538 2121 2121 Processed 11/11/2023 7375374724 PARAMJIT KAUR ()
SubTotal 2121 2121
21 JAGRAON PB-04-001-055-001/340
(Jagraon Pati Malak) 		2604001000NRG24111020230359310 11/10/2023 GURMIT KAUR 2604001WL017435 GURMIT KAUR 00176 IDIB000J515 909 909 Processed 11/11/2023 7375374723 GURMIT KAUR ()
SubTotal 909 909
22 JAGRAON PB-04-002-073-001/131
(Sheikh Dault) 		2604002000NRG24111020230359668 11/10/2023 HARDEEP KAUR 2604002WL017444 HARDEEP KAUR 00349 PSIB0000297 909 909 Processed 11/11/2023 7375374700 HARDEEP KAUR ()
SubTotal 909 909
23 JAGRAON PB-04-001-016-001/67
(Cheema) 		2604001000NRG24111020230359526 11/10/2023 PARAMJIT KAUR 2604001WL017439 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375374713 PARAMJIT KAUR ()
24 JAGRAON PB-04-002-073-001/172
(Sheikh Dault) 		2604002000NRG24111020230359676 11/10/2023 KULDEEP KAUR 2604002WL017444 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375374714 KULDEEP KAUR ()
25 JAGRAON PB-04-012-025-001/115
(Kamalpura) 		2604012000NRG24111020230359592 11/10/2023 Jagdish Singh 2604012WL017441 Jagdish Singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375374703 Jagdish Singh ()
26 JAGRAON PB-04-012-025-001/306
(Kamalpura) 		2604012000NRG24111020230359472 11/10/2023 DAVINDER KAUR 2604012WL017438 DAVINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375374715 DAVINDER KAUR ()
27 JAGRAON PB-04-012-025-001/325
(Kamalpura) 		2604012000NRG24111020230359477 11/10/2023 AMRIK SINGH 2604012WL017438 AMRIK SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375374712 AMRIK SINGH ()
SubTotal 8787 8787
28 JAGRAON PB-04-001-019-001/101
(Dangi) 		2604001000NRG24111020230359529 11/10/2023 CHARANJIT KAUR 2604001WL017440 CHARANJIT KAUR 00354 PUNB0003010 909 909 Processed 11/11/2023 7375374701 CHARANJIT KAUR ()
29 JAGRAON PB-04-001-019-001/130
(Dangi) 		2604001000NRG24111020230359538 11/10/2023 LAKHWINDER KAUR 2604001WL017440 LAKHWINDER KAUR 00354 PUNB0003010 909 909 Processed 11/11/2023 7375374720 LAKHWINDER KAUR ()
30 JAGRAON PB-04-001-019-001/4
(Dangi) 		2604001000NRG24111020230359571 11/10/2023 BINDER KAUR 2604001WL017440 BINDER KAUR 00354 PUNB0003010 909 909 Processed 11/11/2023 7375374721 BINDER KAUR ()
31 JAGRAON PB-04-001-019-001/48
(Dangi) 		2604001000NRG24111020230359573 11/10/2023 MANDEEP KAUR 2604001WL017440 MANDEEP KAUR 00354 PUNB0003010 606 606 Processed 11/11/2023 7375374722 MANDEEP KAUR ()
SubTotal 3333 3333
32 JAGRAON PB-04-001-019-001/174
(Dangi) 		2604001000NRG24111020230359552 11/10/2023 PALWINDER SINGH 2604001WL017440 PALWINDER SINGH 00354 PUNB0010610 909 909 Processed 11/11/2023 7375374719 PALWINDER SINGH ()
SubTotal 909 909
33 JAGRAON PB-04-002-023-001/22
(Fatehgarh Sibian) 		2604002000NRG24111020230359697 11/10/2023 Bakhtor Singh 2604002WL017445 Bakhtor Singh 00354 PUNB0022000 1212 1212 Processed 11/11/2023 7375374718 Bakhtor Singh ()
SubTotal 1212 1212
34 JAGRAON PB-04-002-062-001/72
(Patti Multani) 		2604002000NRG24111020230359656 11/10/2023 SHINDERPAL KAUR 2604002WL017443 SHINDERPAL KAUR 00354 PUNB0029810 909 909 Processed 11/11/2023 7375374717 SHINDERPAL KAUR ()
SubTotal 909 909
35 JAGRAON PB-04-001-019-001/392
(Dangi) 		2604001000NRG24111020230359570 11/10/2023 BEANT SINGH 2604001WL017440 BEANT SINGH 00354 PUNB0060800 909 909 Processed 11/11/2023 7375374702 BEANT SINGH ()
SubTotal 909 909
36 JAGRAON PB-04-001-016-001/141
(Cheema) 		2604001000NRG24111020230359500 11/10/2023 SWARANJIT KAUR 2604001WL017439 SWARANJIT KAUR 00354 PUNB0175910 2121 2121 Processed 11/11/2023 7375374716 SWARANJIT KAUR ()
SubTotal 2121 2121
37 JAGRAON PB-04-002-028-001/290
(Gidderwindi) 		2604002000NRG24111020230359770 11/10/2023 karanpreet singh 2604002WL017449 karanpreet singh 00415 SBIN0050079 2121 2121 Processed 11/11/2023 7375374704 MASTER KARANPREET SINGH ()
SubTotal 2121 2121
38 JAGRAON PB-04-001-019-001/64
(Dangi) 		2604001000NRG24111020230359577 11/10/2023 GURMEL SINGH 2604001WL017440 GURMEL SINGH 00415 SBIN0050133 909 909 Processed 11/11/2023 7375374705 MR GURMEL SINGH ()
SubTotal 909 909
39 JAGRAON PB-04-002-028-001/316
(Gidderwindi) 		2604002000NRG24111020230359790 11/10/2023 Nawinder Kaur 2604002WL017451 Nawinder Kaur 00415 SBIN0050607 1212 1212 Processed 11/11/2023 7375374711 MISS NAWINDER KAUR ()
SubTotal 1212 1212
40 JAGRAON PB-04-001-007-001/298
(Akhara) 		2604001000NRG24111020230359711 11/10/2023 SWARAN SINGH 2604001WL017446 SWARAN SINGH 00468 UBIN0540498 1515 1515 Processed 11/11/2023 7375374710 SWARAN SINGH ()
41 JAGRAON PB-04-001-007-001/639
(Akhara) 		2604001000NRG24111020230359722 11/10/2023 Joginder Singh 2604001WL017446 Joginder Singh 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7375374706 Joginder Singh ()
42 JAGRAON PB-04-001-007-001/641
(Akhara) 		2604001000NRG24111020230359723 11/10/2023 JASWANT SINGH 2604001WL017446 JASWANT SINGH 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7375374708 JASWANT SINGH ()
43 JAGRAON PB-04-001-007-001/96
(Akhara) 		2604001000NRG24111020230359725 11/10/2023 LACHMAN SINGH 2604001WL017446 LACHMAN SINGH 00468 UBIN0540498 1818 1818 Processed 11/11/2023 7375374707 LACHMAN SINGH ()
SubTotal 6969 6969
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_111023FTO_60513 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1212
2 JAGRAON PB2604001_111023FTO_60513 Bank of India BKID0006363 GIDDERWINDI 8181
3 JAGRAON PB2604001_111023FTO_60513 Bank of India BKID0006519 JAGRAON 1515
4 JAGRAON PB2604001_111023FTO_60513 Central Bank Of India CBIN0280366 Galib Kalan 1515
5 JAGRAON PB2604001_111023FTO_60513 Central Bank Of India CBIN0280366 GHALIB KALAN 14544
6 JAGRAON PB2604001_111023FTO_60513 IDBI Bank IBKL0001014 JAGRAON 1818
7 JAGRAON PB2604001_111023FTO_60513 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2121
8 JAGRAON PB2604001_111023FTO_60513 Indian Bank IDIB000J515 JAGRAON 909
9 JAGRAON PB2604001_111023FTO_60513 Punjab & Sind Bank PSIB0000297 Leelan 909
10 JAGRAON PB2604001_111023FTO_60513 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1515
11 JAGRAON PB2604001_111023FTO_60513 Punjab Gramin Bank PUNB0PGB003 Kamalpura 7272
12 JAGRAON PB2604001_111023FTO_60513 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3333
13 JAGRAON PB2604001_111023FTO_60513 Punjab National Bank PUNB0010610 Daudhar distt Moga 909
14 JAGRAON PB2604001_111023FTO_60513 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1212
15 JAGRAON PB2604001_111023FTO_60513 Punjab National Bank PUNB0029810 Sidhwan Bet 909
16 JAGRAON PB2604001_111023FTO_60513 Punjab National Bank PUNB0060800 DHUDIKE 909
17 JAGRAON PB2604001_111023FTO_60513 Punjab National Bank PUNB0175910 Lamme Ludhiana 2121
18 JAGRAON PB2604001_111023FTO_60513 State Bank of India SBIN0050079 SIDHWAN BET 2121
19 JAGRAON PB2604001_111023FTO_60513 State Bank of India SBIN0050133 KONKE KALAN 909
20 JAGRAON PB2604001_111023FTO_60513 State Bank of India SBIN0050607 BAGHAPURANA 1212
21 JAGRAON PB2604001_111023FTO_60513 Union Bank of India UBIN0540498 AKHARA 6969

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