Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_130523FTO_10218
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-2 PB-04-004-027-002/164
(Jandiali) 		2604004000NRG24130520230025740 13/05/2023 Harjeet kaur 2604004WL001587 Harjeet kaur 00048 BKID0006534 2121 2121 Processed 20/05/2023 1749601213 Harjeet kaur ()
2 LUDHIANA-2 PB-04-005-137-001/100
(Paharuwal) 		2604005000NRG24130520230025576 13/05/2023 Jasvir kaur 2604005WL001580 Jasvir kaur 00048 BKID0006534 1818 1818 Processed 20/05/2023 1749601212 Jasvir kaur ()
3 LUDHIANA-2 PB-04-005-137-001/102
(Paharuwal) 		2604005000NRG24130520230025577 13/05/2023 karamjit kaur 2604005WL001580 karamjit kaur 00048 BKID0006534 1515 1515 Processed 20/05/2023 1749601214 karamjit kaur ()
SubTotal 5454 5454
4 LUDHIANA-2 PB-04-005-052-001/1610
(Chuharwal) 		2604005000NRG24130520230025680 13/05/2023 darshan kaur 2604005WL001583 darshan kaur 00048 BKID0006594 1818 1818 Processed 20/05/2023 1749601248 darshan kaur ()
5 LUDHIANA-2 PB-04-005-052-001/1614
(Chuharwal) 		2604005000NRG24130520230025681 13/05/2023 KULWANT KAUR 2604005WL001583 KULWANT KAUR 00048 BKID0006594 1818 1818 Processed 20/05/2023 1749601215 KULWANT KAUR ()
6 LUDHIANA-2 PB-04-005-052-001/1618
(Chuharwal) 		2604005000NRG24130520230025683 13/05/2023 RESHMA 2604005WL001583 RESHMA 00048 BKID0006594 1818 1818 Processed 20/05/2023 1749601216 RESHMA ()
SubTotal 5454 5454
7 LUDHIANA-2 PB-04-004-027-001/219
(Jandiali) 		2604004000NRG24130520230025735 13/05/2023 Lakhwinder kaur 2604004WL001587 Lakhwinder kaur 00349 PSIB0000637 2121 2121 Processed 20/05/2023 1749601247 Lakhwinder kaur ()
SubTotal 2121 2121
8 LUDHIANA-2 PB-04-005-056-001/23
(Dharmpura Colony) 		2604005000NRG24130520230025747 13/05/2023 SHEELA DEVI 2604005WL001588 SHEELA DEVI 00354 PUNB0077810 2000 2000 Processed 20/05/2023 1749601217 SHEELA DEVI ()
9 LUDHIANA-2 PB-04-005-143-001/32
(Prem Colony) 		2604005000NRG24130520230025618 13/05/2023 CHAIN LAL 2604005WL001581 CHAIN LAL 00354 PUNB0077810 270 270 Processed 20/05/2023 1749601218 CHAIN LAL ()
SubTotal 2270 2270
10 LUDHIANA-2 PB-04-005-041-001/179
(Budhewal) 		2604005000NRG24130520230025717 13/05/2023 HARPREET KAUR 2604005WL001586 HARPREET KAUR 00354 PUNB0179900 1818 1818 Processed 20/05/2023 1749601219 HARPREET KAUR ()
SubTotal 1818 1818
11 LUDHIANA-2 PB-04-005-018-001/38
(Bhaini Nathu) 		2604005000NRG24130520230025521 13/05/2023 cvxb 2604005WL001580 cvxb 00354 PUNB0345400 1818 1818 Rejected 20/05/2023 1749601220 No Such Account
SubTotal 1818 1818
12 LUDHIANA-2 PB-04-005-026-001/124
(Bhani Kima) 		2604005000NRG24130520230025546 13/05/2023 santokh singh 2604005WL001580 santokh singh 00354 PUNB0345500 1515 1515 Processed 20/05/2023 1749601221 santokh singh ()
13 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG24130520230025552 13/05/2023 baljit kaur 2604005WL001580 baljit kaur 00354 PUNB0345500 1515 1515 Processed 20/05/2023 1749601246 baljit kaur ()
14 LUDHIANA-2 PB-04-005-041-001/19
(Budhewal) 		2604005000NRG24130520230025718 13/05/2023 malkit kaur 2604005WL001586 malkit kaur 00354 PUNB0345500 1818 1818 Processed 20/05/2023 1749601222 malkit kaur ()
15 LUDHIANA-2 PB-04-005-137-001/18
(Paharuwal) 		2604005000NRG24130520230025579 13/05/2023 Kashmiri 2604005WL001580 Kashmiri 00354 PUNB0345500 1515 1515 Processed 20/05/2023 1749601224 Kashmiri ()
16 LUDHIANA-2 PB-04-005-137-001/66
(Paharuwal) 		2604005000NRG24130520230025603 13/05/2023 Shinder Kaur 2604005WL001580 Shinder Kaur 00354 PUNB0345500 1818 1818 Processed 20/05/2023 1749601223 Shinder Kaur ()
SubTotal 8181 8181
17 LUDHIANA-2 PB-04-005-025-001/19
(Bhani Gahi) 		2604005000NRG24130520230025635 13/05/2023 surjit kaur 2604005WL001582 surjit kaur 00354 PUNB0345900 1212 1212 Processed 20/05/2023 1749601226 surjit kaur ()
18 LUDHIANA-2 PB-04-005-025-001/22
(Bhani Gahi) 		2604005000NRG24130520230025637 13/05/2023 shinder kaur 2604005WL001582 shinder kaur 00354 PUNB0345900 909 909 Processed 20/05/2023 1749601227 shinder kaur ()
19 LUDHIANA-2 PB-04-005-025-001/40
(Bhani Gahi) 		2604005000NRG24130520230025647 13/05/2023 harpal kaur 2604005WL001582 harpal kaur 00354 PUNB0345900 1515 1515 Processed 20/05/2023 1749601245 harpal kaur ()
20 LUDHIANA-2 PB-04-005-025-001/43
(Bhani Gahi) 		2604005000NRG24130520230025650 13/05/2023 bhajan kaur 2604005WL001582 bhajan kaur 00354 PUNB0345900 606 606 Processed 20/05/2023 1749601225 bhajan kaur ()
21 LUDHIANA-2 PB-04-005-025-001/51
(Bhani Gahi) 		2604005000NRG24130520230025654 13/05/2023 kamlesh kaur 2604005WL001582 kamlesh kaur 00354 PUNB0345900 1515 1515 Processed 20/05/2023 1749601244 kamlesh kaur ()
SubTotal 5757 5757
22 LUDHIANA-2 PB-04-005-137-001/19
(Paharuwal) 		2604005000NRG24130520230025580 13/05/2023 PARMJEET KAUR 2604005WL001580 PARMJEET KAUR 00354 PUNB0444900 1212 1212 Processed 20/05/2023 1749601228 PARMJEET KAUR ()
SubTotal 1212 1212
23 LUDHIANA-2 PB-04-005-037-001/121
(Boothgarh Banjara) 		2604005000NRG24130520230025697 13/05/2023 Kanta Kaur 2604005WL001585 Kanta Kaur 00354 PUNB0762200 1515 1515 Processed 20/05/2023 1749601243 Kanta Kaur ()
SubTotal 1515 1515
24 LUDHIANA-2 PB-04-005-137-001/26
(Paharuwal) 		2604005000NRG24130520230025584 13/05/2023 Amarjit Kaur 2604005WL001580 Amarjit Kaur 00415 SBIN0009090 1515 1515 Processed 20/05/2023 1749601242 MRS AMARJIT KAUR ()
25 LUDHIANA-2 PB-04-005-137-001/58
(Paharuwal) 		2604005000NRG24130520230025600 13/05/2023 Balwinder Kaur 2604005WL001580 Balwinder Kaur 00415 SBIN0009090 1818 1818 Processed 20/05/2023 1749601230 MRS BALWINDER KAUR ()
26 LUDHIANA-2 PB-04-005-137-001/60
(Paharuwal) 		2604005000NRG24130520230025602 13/05/2023 Kulwant Kaur 2604005WL001580 Kulwant Kaur 00415 SBIN0009090 1818 1818 Processed 20/05/2023 1749601241 MRS KULWANT KAUR ()
27 LUDHIANA-2 PB-04-005-137-001/74
(Paharuwal) 		2604005000NRG24130520230025606 13/05/2023 Sunita Rani 2604005WL001580 Sunita Rani 00415 SBIN0009090 1818 1818 Processed 20/05/2023 1749601229 MRS SUNITA RANI ()
28 LUDHIANA-2 PB-04-005-137-001/89
(Paharuwal) 		2604005000NRG24130520230025611 13/05/2023 Charanjeet Kaur 2604005WL001580 Charanjeet Kaur 00415 SBIN0009090 1515 1515 Processed 20/05/2023 1749601231 MRS CHARANJEET KAUR ()
29 LUDHIANA-2 PB-04-005-137-001/91
(Paharuwal) 		2604005000NRG24130520230025612 13/05/2023 Sarbjit Kaur 2604005WL001580 Sarbjit Kaur 00415 SBIN0009090 1515 1515 Processed 20/05/2023 1749601232 MRS SARBJIT KAUR ()
SubTotal 9999 9999
30 LUDHIANA-2 PB-04-005-037-001/129
(Boothgarh Banjara) 		2604005000NRG24130520230025698 13/05/2023 KAMALJIT KAUR 2604005WL001585 KAMALJIT KAUR 00415 SBIN0010004 1818 1818 Processed 20/05/2023 1749601235 MRS KAMALJIT KAUR ()
31 LUDHIANA-2 PB-04-005-037-001/136
(Boothgarh Banjara) 		2604005000NRG24130520230025702 13/05/2023 RAJWINDER KAUR 2604005WL001585 RAJWINDER KAUR 00415 SBIN0010004 1818 1818 Processed 20/05/2023 1749601233 MS RAJWINDER KAUR DO JORA SINGH ()
32 LUDHIANA-2 PB-04-005-056-001/76
(Dharmpura Colony) 		2604005000NRG24130520230025760 13/05/2023 SEEMA RANI 2604005WL001588 SEEMA RANI 00415 SBIN0010004 2000 2000 Processed 20/05/2023 1749601234 MRS SEEMA RANI ()
SubTotal 5636 5636
33 LUDHIANA-2 PB-04-005-037-001/118
(Boothgarh Banjara) 		2604005000NRG24130520230025696 13/05/2023 Chinder Kaur 2604005WL001585 Chinder Kaur 00462 UCBA0000424 1212 1212 Processed 20/05/2023 1749601236 SHINDER KAUR ()
34 LUDHIANA-2 PB-04-005-037-001/134
(Boothgarh Banjara) 		2604005000NRG24130520230025700 13/05/2023 MEWA SINGH 2604005WL001585 MEWA SINGH 00462 UCBA0000424 1818 1818 Processed 20/05/2023 1749601237 MEWA SINGH ()
35 LUDHIANA-2 PB-04-005-052-001/1616
(Chuharwal) 		2604005000NRG24130520230025682 13/05/2023 DALWINDER KAUR 2604005WL001583 DALWINDER KAUR 00462 UCBA0000424 1818 1818 Processed 20/05/2023 1749601238 DALWINDER KAUR ()
36 LUDHIANA-2 PB-04-005-052-001/165
(Chuharwal) 		2604005000NRG24130520230025684 13/05/2023 Jaspal kaur 2604005WL001583 Jaspal kaur 00462 UCBA0000424 1818 1818 Processed 20/05/2023 1749601240 JASPAL KAUR ()
SubTotal 6666 6666
37 LUDHIANA-2 PB-04-005-052-001/1573
(Chuharwal) 		2604005000NRG24130520230025669 13/05/2023 Som kaur 2604005WL001583 Som kaur 00462 UCBA0002595 1818 1818 Processed 20/05/2023 1749601239 SOM KAUR ()
SubTotal 1818 1818
Total 59719 59719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_130523FTO_10218 Bank of India BKID0006534 RAMGARH-LUDHIANA 5454
2 LUDHIANA-2 PB2604005_130523FTO_10218 Bank of India BKID0006594 RAHON ROAD 5454
3 LUDHIANA-2 PB2604005_130523FTO_10218 Punjab & Sind Bank PSIB0000637 Jandiali 2121
4 LUDHIANA-2 PB2604005_130523FTO_10218 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 2270
5 LUDHIANA-2 PB2604005_130523FTO_10218 Punjab National Bank PUNB0179900 DHANDARI KHURD 1818
6 LUDHIANA-2 PB2604005_130523FTO_10218 Punjab National Bank PUNB0345400 CHAUNTA 1818
7 LUDHIANA-2 PB2604005_130523FTO_10218 Punjab National Bank PUNB0345500 DHANANSU 8181
8 LUDHIANA-2 PB2604005_130523FTO_10218 Punjab National Bank PUNB0345900 KUM KALAN 5757
9 LUDHIANA-2 PB2604005_130523FTO_10218 Punjab National Bank PUNB0444900 SAHNEWAL 1212
10 LUDHIANA-2 PB2604005_130523FTO_10218 Punjab National Bank PUNB0762200 JAIN NAGAR 1515
11 LUDHIANA-2 PB2604005_130523FTO_10218 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 9999
12 LUDHIANA-2 PB2604005_130523FTO_10218 State Bank of India SBIN0010004 RAHON ROAD 5636
13 LUDHIANA-2 PB2604005_130523FTO_10218 UCO Bank UCBA0000424 MANGHAT 6666
14 LUDHIANA-2 PB2604005_130523FTO_10218 UCO Bank UCBA0002595 JAGIRPUR 1818

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