Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_210423FTO_4255
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-04-001-025-001/198
(Gursar Kaonke) 		2604001000NRG24210420230004603 21/04/2023 Paramjit Kaur 2604001WL000352 Paramjit Kaur 00045 BARB0JAGRAO 2424 2424 Processed 17/05/2023 1638061655 Paramjit Kaur ()
2 JAGRAON PB-04-001-025-001/92
(Gursar Kaonke) 		2604001000NRG24210420230004613 21/04/2023 Gurmit Singh 2604001WL000352 Gurmit Singh 00045 BARB0JAGRAO 2424 2424 Processed 17/05/2023 1638061656 Gurmit Singh ()
SubTotal 4848 4848
3 JAGRAON PB-04-001-043-001/47
(Mirpur) 		2604001000NRG24210420230004662 21/04/2023 MANJIT KAUR 2604001WL000355 MANJIT KAUR 00048 BKID0006519 1818 1818 Processed 17/05/2023 1638061677 MANJIT KAUR ()
SubTotal 1818 1818
4 JAGRAON PB-04-001-025-001/199
(Gursar Kaonke) 		2604001000NRG24210420230004604 21/04/2023 Manjit Kaur 2604001WL000352 Manjit Kaur 00089 CBIN0280364 2424 2424 Processed 17/05/2023 1638061657 Manjit Kaur ()
SubTotal 2424 2424
5 JAGRAON PB-04-001-023-001/32
(Gagra) 		2604001000NRG24210420230004624 21/04/2023 BUTTA SINGH 2604001WL000353 BUTTA SINGH 00349 PSIB0000106 2121 2121 Processed 17/05/2023 1638061676 BUTTA SINGH ()
SubTotal 2121 2121
6 JAGRAON PB-04-001-042-001/133
(Manuke) 		2604001000NRG24190420230003509 21/04/2023 CHARANJIT KAUR 2604001WL000279 CHARANJIT KAUR 00349 PSIB0000437 1818 1818 Processed 17/05/2023 1638061658 CHARANJIT KAUR ()
7 JAGRAON PB-04-001-042-001/455
(Manuke) 		2604001000NRG24190420230003496 21/04/2023 NACHATTER KAUR 2604001WL000278 NACHATTER KAUR 00349 PSIB0000437 1818 1818 Processed 17/05/2023 1638061675 NACHATTER KAUR ()
8 JAGRAON PB-04-001-042-001/509
(Manuke) 		2604001000NRG24190420230003499 21/04/2023 MUHAMMAD SALEEM 2604001WL000278 MUHAMMAD SALEEM 00349 PSIB0000437 1818 1818 Processed 17/05/2023 1638061674 MUHAMMAD SALEEM ()
SubTotal 5454 5454
9 JAGRAON PB-04-001-037-001/686
(Lakha) 		2604001000NRG24210420230004587 21/04/2023 JASWINDER KAUR 2604001WL000351 JASWINDER KAUR 00349 PSIB0021312 1818 1818 Processed 17/05/2023 1638061673 JASWINDER KAUR ()
10 JAGRAON PB-04-001-037-001/703
(Lakha) 		2604001000NRG24210420230004589 21/04/2023 MALKIT SINGH 2604001WL000351 MALKIT SINGH 00349 PSIB0021312 2121 2121 Processed 17/05/2023 1638061672 MALKIT SINGH ()
11 JAGRAON PB-04-001-037-001/723
(Lakha) 		2604001000NRG24210420230004590 21/04/2023 SANDEEP KAUR 2604001WL000351 SANDEEP KAUR 00349 PSIB0021312 303 303 Processed 17/05/2023 1638061659 SANDEEP KAUR ()
SubTotal 4242 4242
12 JAGRAON PB-04-012-025-001/287
(Kamalpura) 		2604012000NRG24210420230004720 21/04/2023 MANPREET KAUR 2604012WL000359 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638061670 MANPREET KAUR ()
SubTotal 303 303
13 JAGRAON PB-04-001-043-001/103
(Mirpur) 		2604001000NRG24210420230004655 21/04/2023 RAJPAL KAUR 2604001WL000355 RAJPAL KAUR 00354 PUNB0003010 1818 1818 Processed 17/05/2023 1638061660 RAJPAL KAUR ()
SubTotal 1818 1818
14 JAGRAON PB-04-001-010-001/32
(Bassuwal) 		2604001000NRG24210420230004692 21/04/2023 GAGANDEEP KAUR 2604001WL000357 GAGANDEEP KAUR 00354 PUNB0175910 2121 2121 Processed 17/05/2023 1638061671 GAGANDEEP KAUR ()
SubTotal 2121 2121
15 JAGRAON PB-04-001-043-001/12
(Mirpur) 		2604001000NRG24210420230004657 21/04/2023 JINDERPAL KAUR 2604001WL000355 JINDERPAL KAUR 00354 PUNB0180500 1212 1212 Processed 17/05/2023 1638061661 JINDERPAL KAUR ()
SubTotal 1212 1212
16 JAGRAON PB-04-001-025-001/105
(Gursar Kaonke) 		2604001000NRG24210420230004592 21/04/2023 SUKHDEV KAUR 2604001WL000352 SUKHDEV KAUR 00415 SBIN0050133 2424 2424 Processed 17/05/2023 1638061669 MRS SUKHDEV KAUR WO NIRMAL SINGH ()
17 JAGRAON PB-04-001-025-001/197
(Gursar Kaonke) 		2604001000NRG24210420230004602 21/04/2023 Surjit Kaur 2604001WL000352 Surjit Kaur 00415 SBIN0050133 2424 2424 Processed 17/05/2023 1638061663 MRS SURJIT KAUR WO HARI SINGH ()
18 JAGRAON PB-04-001-025-001/200
(Gursar Kaonke) 		2604001000NRG24210420230004605 21/04/2023 Kuljinder Kaur 2604001WL000352 Kuljinder Kaur 00415 SBIN0050133 2121 2121 Processed 17/05/2023 1638061662 MRS KULJINDER KAUR ()
SubTotal 6969 6969
19 JAGRAON PB-04-001-009-001/125
(Bardeke) 		2604001000NRG24210420230004673 21/04/2023 CHAMKAUR SINGH 2604001WL000356 CHAMKAUR SINGH 00415 SBIN0051220 303 303 Processed 17/05/2023 1638061664 MR CHAMKOR SINGH ()
SubTotal 303 303
20 JAGRAON PB-04-001-018-001/505
(Dalla) 		2604001000NRG24210420230004640 21/04/2023 PARMAL KAUR 2604001WL000354 PARMAL KAUR 00462 UCBA0002759 1212 1212 Processed 17/05/2023 1638061668 PARMAL KAUR ()
21 JAGRAON PB-04-001-018-001/78-A
(Dalla) 		2604001000NRG24210420230004646 21/04/2023 TOTA SINGH 2604001WL000354 TOTA SINGH 00462 UCBA0002759 1818 1818 Processed 17/05/2023 1638061667 TOTA SINGH S/O JOGINDER SINGH ()
22 JAGRAON PB-04-001-018-001/834
(Dalla) 		2604001000NRG24210420230004650 21/04/2023 RANJIT KAUR 2604001WL000354 RANJIT KAUR 00462 UCBA0002759 1515 1515 Processed 17/05/2023 1638061665 RANJIT KAUR ()
23 JAGRAON PB-04-001-044-001/13
(Nawan Dalla) 		2604001000NRG24210420230004651 21/04/2023 Rajinder Sidhu 2604001WL000354 Rajinder Sidhu 00462 UCBA0002759 1818 1818 Processed 17/05/2023 1638061666 RAJINDER SIDHU ()
SubTotal 6363 6363
Total 39996 39996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_210423FTO_4255 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 4848
2 JAGRAON PB2604001_210423FTO_4255 Bank of India BKID0006519 JAGRAON 1818
3 JAGRAON PB2604001_210423FTO_4255 Central Bank Of India CBIN0280364 JAGRAON 2424
4 JAGRAON PB2604001_210423FTO_4255 Punjab & Sind Bank PSIB0000106 JAGRAON 2121
5 JAGRAON PB2604001_210423FTO_4255 Punjab & Sind Bank PSIB0000437 MANUKE 5454
6 JAGRAON PB2604001_210423FTO_4255 Punjab & Sind Bank PSIB0021312 Lakha 4242
7 JAGRAON PB2604001_210423FTO_4255 Punjab Gramin Bank PUNB0PGB003 Kamalpura 303
8 JAGRAON PB2604001_210423FTO_4255 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1818
9 JAGRAON PB2604001_210423FTO_4255 Punjab National Bank PUNB0175910 Lamme Ludhiana 2121
10 JAGRAON PB2604001_210423FTO_4255 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1212
11 JAGRAON PB2604001_210423FTO_4255 State Bank of India SBIN0050133 KONKE KALAN 6969
12 JAGRAON PB2604001_210423FTO_4255 State Bank of India SBIN0051220 HANS 303
13 JAGRAON PB2604001_210423FTO_4255 UCO Bank UCBA0002759 DALLA 6363

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