Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_051223APB_FTO_73934
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-04-005-139-001/287
(Partap Singhwala) 		2604005000NRG24051220230406351 05/12/2023 harpreet kaur 2604005WL020951 harpreet kaur 00048 BKID0006506 1515 1515 Processed 16/12/2023 8703066464 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
2 LUDHIANA-1 PB-04-010-044-001/153
(Sehjad) 		2604010000NRG24051220230406688 05/12/2023 Rajpal Kaur 2604010WL020980 Rajpal Kaur 00152 HDFC0001832 909 909 Processed 16/12/2023 8703066463 RAJPAL KAUR HDFC BANK LTD(607152)
SubTotal 909 909
3 LUDHIANA-1 PB-04-005-149-001/64
(Rajapur Patti) 		2604005000NRG24051220230406425 05/12/2023 MANPREET KAUR 2604005WL020968 MANPREET KAUR 00354 PUNB0009510 2121 2121 Processed 16/12/2023 8703066416 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
4 LUDHIANA-1 PB-04-005-149-001/75
(Rajapur Patti) 		2604005000NRG24051220230406426 05/12/2023 HARWINDER KAUR 2604005WL020968 HARWINDER KAUR 00354 PUNB0009510 2121 2121 Processed 16/12/2023 8703066421 HARVINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
5 LUDHIANA-1 PB-04-005-149-001/76
(Rajapur Patti) 		2604005000NRG24051220230406427 05/12/2023 JASVIR KAUR 2604005WL020968 JASVIR KAUR 00354 PUNB0009510 1818 1818 Processed 16/12/2023 8703066418 JASBIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
6 LUDHIANA-1 PB-04-005-149-001/82
(Rajapur Patti) 		2604005000NRG24051220230406429 05/12/2023 Jaswinder Kaur 2604005WL020968 Jaswinder Kaur 00354 PUNB0009510 606 606 Processed 16/12/2023 8703066422 JASWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 LUDHIANA-1 PB-04-005-149-001/88
(Rajapur Patti) 		2604005000NRG24051220230406430 05/12/2023 maninder singh 2604005WL020968 maninder singh 00354 PUNB0009510 2121 2121 Processed 16/12/2023 8703066427 MANINDER SINGH SO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-1 PB-04-005-149-001/92
(Rajapur Patti) 		2604005000NRG24051220230406431 05/12/2023 harpreet kaur 2604005WL020968 harpreet kaur 00354 PUNB0009510 1212 1212 Processed 16/12/2023 8703066423 HARPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
9 LUDHIANA-1 PB-04-005-149-001/99
(Rajapur Patti) 		2604005000NRG24051220230406432 05/12/2023 Sawranjit kaur 2604005WL020968 Sawranjit kaur 00354 PUNB0009510 2121 2121 Processed 16/12/2023 8703066425 SWARANJIT KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
10 LUDHIANA-1 PB-04-005-157-001/1
(Razapur) 		2604005000NRG24051220230406676 05/12/2023 Kulwinder Singh 2604005WL020979 Kulwinder Singh 00354 PUNB0009510 1818 1818 Processed 16/12/2023 8703066420 KULWINDER SINGH S/O AMEER SINGH PUNJAB NATIONAL BANK(508568)
11 LUDHIANA-1 PB-04-005-157-001/18
(Razapur) 		2604005000NRG24051220230406678 05/12/2023 kulwinder kaur 2604005WL020979 kulwinder kaur 00354 PUNB0009510 1212 1212 Processed 16/12/2023 8703066426 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 LUDHIANA-1 PB-04-005-157-001/233
(Razapur) 		2604005000NRG24051220230406679 05/12/2023 Danu 2604005WL020979 Danu 00354 PUNB0009510 1818 1818 Processed 16/12/2023 8703066428 DANU SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
13 LUDHIANA-1 PB-04-005-157-001/41
(Razapur) 		2604005000NRG24051220230406681 05/12/2023 JIT KAUR 2604005WL020979 JIT KAUR 00354 PUNB0009510 1818 1818 Processed 16/12/2023 8703066414 JIT KAUR ICICI BANK LTD(508534)
14 LUDHIANA-1 PB-04-005-157-001/44
(Razapur) 		2604005000NRG24051220230406682 05/12/2023 JASBIR KAUR 2604005WL020979 JASBIR KAUR 00354 PUNB0009510 1212 1212 Processed 16/12/2023 8703066415 JASBIR KAUR W/O DALIP PUNJAB NATIONAL BANK(508568)
15 LUDHIANA-1 PB-04-005-157-001/90
(Razapur) 		2604005000NRG24051220230406683 05/12/2023 MAYA BAI 2604005WL020979 MAYA BAI 00354 PUNB0009510 1818 1818 Processed 16/12/2023 8703066417 MAYA BAI ICICI BANK LTD(508534)
SubTotal 21816 21816
16 LUDHIANA-1 PB-04-010-044-001/106
(Sehjad) 		2604010000NRG24051220230406684 05/12/2023 AMARJIT KAUR 2604010WL020980 AMARJIT KAUR 00354 PUNB0019010 606 606 Processed 16/12/2023 8703066435 AMARJIT KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
17 LUDHIANA-1 PB-04-010-044-001/113
(Sehjad) 		2604010000NRG24051220230406686 05/12/2023 JAGTAR SINGH 2604010WL020980 JAGTAR SINGH 00354 PUNB0019010 909 909 Processed 16/12/2023 8703066439 JAGTAR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
18 LUDHIANA-1 PB-04-010-044-001/136
(Sehjad) 		2604010000NRG24051220230406687 05/12/2023 prakash kaur 2604010WL020980 prakash kaur 00354 PUNB0019010 909 909 Processed 16/12/2023 8703066445 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
19 LUDHIANA-1 PB-04-010-044-001/154
(Sehjad) 		2604010000NRG24051220230406689 05/12/2023 Manjinder Kaur 2604010WL020980 Manjinder Kaur 00354 PUNB0019010 303 303 Processed 16/12/2023 8703066446 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
20 LUDHIANA-1 PB-04-010-044-001/42
(Sehjad) 		2604010000NRG24051220230406690 05/12/2023 Kulwant Kaur 2604010WL020980 Kulwant Kaur 00354 PUNB0019010 909 909 Processed 16/12/2023 8703066437 KULWANT KAUR ICICI BANK LTD(508534)
21 LUDHIANA-1 PB-04-010-044-001/60
(Sehjad) 		2604010000NRG24051220230406691 05/12/2023 Manjit Kaur 2604010WL020980 Manjit Kaur 00354 PUNB0019010 909 909 Processed 16/12/2023 8703066436 MANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
22 LUDHIANA-1 PB-04-010-044-001/61
(Sehjad) 		2604010000NRG24051220230406692 05/12/2023 HARBANS KAUR 2604010WL020980 HARBANS KAUR 00354 PUNB0019010 606 606 Processed 16/12/2023 8703066424 HARBANS KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
23 LUDHIANA-1 PB-04-010-044-001/81
(Sehjad) 		2604010000NRG24051220230406693 05/12/2023 URMILA DEVI 2604010WL020980 URMILA DEVI 00354 PUNB0019010 606 606 Processed 16/12/2023 8703066434 URMILA DEVI WO HARE RAM YADAV PUNJAB NATIONAL BANK(508568)
24 LUDHIANA-1 PB-04-010-044-001/89
(Sehjad) 		2604010000NRG24051220230406695 05/12/2023 KAMALJIT KAUR 2604010WL020980 KAMALJIT KAUR 00354 PUNB0019010 606 606 Processed 16/12/2023 8703066419 KARAMJIT KAUR HDFC BANK LTD(607152)
25 LUDHIANA-1 PB-04-010-044-001/9
(Sehjad) 		2604010000NRG24051220230406696 05/12/2023 Harbans Kaur 2604010WL020980 Harbans Kaur 00354 PUNB0019010 606 606 Processed 16/12/2023 8703066441 HARBANS KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
26 LUDHIANA-1 PB-04-005-036-001/117
(Bonker Dogran) 		2604005000NRG24041220230401641 05/12/2023 MANINDER KAUR 2604005WL020695 MANINDER KAUR 00415 SBIN0003630 909 909 Processed 16/12/2023 8703066455 MANINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUDHIANA-1 PB-04-005-036-001/178
(Bonker Dogran) 		2604005000NRG24041220230401642 05/12/2023 ramandeep 2604005WL020695 ramandeep 00415 SBIN0003630 303 303 Processed 16/12/2023 8703066458 MRS RAMANDEEP STATE BANK OF INDIA(508548)
28 LUDHIANA-1 PB-04-005-036-001/214
(Bonker Dogran) 		2604005000NRG24041220230401643 05/12/2023 raj kaur 2604005WL020695 raj kaur 00415 SBIN0003630 909 909 Processed 16/12/2023 8703066461 MRS RAJ KAUR STATE BANK OF INDIA(508548)
29 LUDHIANA-1 PB-04-005-036-001/275
(Bonker Dogran) 		2604005000NRG24041220230401644 05/12/2023 rani 2604005WL020695 rani 00415 SBIN0003630 909 909 Processed 16/12/2023 8703066460 MS RANI X STATE BANK OF INDIA(508548)
30 LUDHIANA-1 PB-04-005-114-001/127
(Lauduwal) 		2604005000NRG24051220230406354 05/12/2023 Charan Kaur 2604005WL020953 Charan Kaur 00415 SBIN0003630 1818 1818 Processed 16/12/2023 8703066449 CHARAN KAUR ICICI BANK LTD(508534)
31 LUDHIANA-1 PB-04-005-114-001/191
(Lauduwal) 		2604005000NRG24051220230406355 05/12/2023 KANTA 2604005WL020953 KANTA 00415 SBIN0003630 1818 1818 Processed 16/12/2023 8703066450 KANTA ICICI BANK LTD(508534)
32 LUDHIANA-1 PB-04-005-114-001/31
(Lauduwal) 		2604005000NRG24051220230406356 05/12/2023 Kamlesh Rani 2604005WL020953 Kamlesh Rani 00415 SBIN0003630 909 909 Processed 16/12/2023 8703066451 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
33 LUDHIANA-1 PB-04-005-114-001/310
(Lauduwal) 		2604005000NRG24051220230406357 05/12/2023 BALESH 2604005WL020953 BALESH 00415 SBIN0003630 1515 1515 Processed 16/12/2023 8703066459 BALESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUDHIANA-1 PB-04-005-114-001/317
(Lauduwal) 		2604005000NRG24051220230406358 05/12/2023 RAJNI 2604005WL020953 RAJNI 00415 SBIN0003630 1818 1818 Processed 16/12/2023 8703066453 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
35 LUDHIANA-1 PB-04-005-114-001/372
(Lauduwal) 		2604005000NRG24051220230406359 05/12/2023 DEBO 2604005WL020953 DEBO 00415 SBIN0003630 606 606 Processed 16/12/2023 8703066452 MRS DEBO DEBO STATE BANK OF INDIA(508548)
36 LUDHIANA-1 PB-04-005-114-001/375
(Lauduwal) 		2604005000NRG24051220230406360 05/12/2023 kaushalya 2604005WL020953 kaushalya 00415 SBIN0003630 1818 1818 Processed 16/12/2023 8703066454 MS KAUSHALYA STATE BANK OF INDIA(508548)
37 LUDHIANA-1 PB-04-005-114-001/408
(Lauduwal) 		2604005000NRG24051220230406361 05/12/2023 dalbiro 2604005WL020953 dalbiro 00415 SBIN0003630 909 909 Processed 16/12/2023 8703066457 MR DALBIRO X STATE BANK OF INDIA(508548)
38 LUDHIANA-1 PB-04-005-114-001/460
(Lauduwal) 		2604005000NRG24051220230406362 05/12/2023 inderjeet kaur 2604005WL020953 inderjeet kaur 00415 SBIN0003630 1818 1818 Processed 16/12/2023 8703066462 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
39 LUDHIANA-1 PB-04-004-078-001/234
(Ayali Kalan) 		2604004000NRG24041220230401634 05/12/2023 Palti Devi 2604004WL020694 Palti Devi 00462 UCBA0000659 1212 1212 Processed 16/12/2023 8703066444 PALTI DEVI WO NATHUNI DAS UCO BANK(607066)
40 LUDHIANA-1 PB-04-004-078-001/235
(Ayali Kalan) 		2604004000NRG24041220230401635 05/12/2023 hardeep singh 2604004WL020694 hardeep singh 00462 UCBA0000659 909 909 Processed 16/12/2023 8703066448 HARDEEP SINGH UCO BANK(607066)
41 LUDHIANA-1 PB-04-004-078-001/78
(Ayali Kalan) 		2604004000NRG24041220230401638 05/12/2023 jaswinder kaur 2604004WL020694 jaswinder kaur 00462 UCBA0000659 909 909 Processed 16/12/2023 8703066442 JASWINDER KAUR ICICI BANK LTD(508534)
42 LUDHIANA-1 PB-04-004-078-001/90
(Ayali Kalan) 		2604004000NRG24041220230401639 05/12/2023 MUNNI DEVI 2604004WL020694 MUNNI DEVI 00462 UCBA0000659 1212 1212 Processed 16/12/2023 8703066438 MUNNI DEVI W/O BHOLA DASS UCO BANK(607066)
43 LUDHIANA-1 PB-04-004-078-001/94
(Ayali Kalan) 		2604004000NRG24041220230401640 05/12/2023 NIRMAL SINGH 2604004WL020694 NIRMAL SINGH 00462 UCBA0000659 909 909 Processed 16/12/2023 8703066440 NIRMAL SINGH S/O DALIP SINGH UCO BANK(607066)
SubTotal 5151 5151
44 LUDHIANA-1 PB-04-005-003-001/10
(Ayali Khurd) 		2604005000NRG24051220230406339 05/12/2023 Kuldeep Kaur 2604005WL020951 Kuldeep Kaur 00462 UCBA0001104 1515 1515 Rejected 16/12/2023 8703066432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LUDHIANA-1 PB-04-005-003-001/13
(Ayali Khurd) 		2604005000NRG24051220230406341 05/12/2023 Pritam Kaur 2604005WL020951 Pritam Kaur 00462 UCBA0001104 1212 1212 Processed 16/12/2023 8703066433 Pritam kaur ICICI BANK LTD(508534)
46 LUDHIANA-1 PB-04-005-003-001/32
(Ayali Khurd) 		2604005000NRG24051220230406342 05/12/2023 Ranjit Singh 2604005WL020951 Ranjit Singh 00462 UCBA0001104 1212 1212 Processed 16/12/2023 8703066429 RANJIT SINGH S/O BALIHAR SINGH UCO BANK(607066)
47 LUDHIANA-1 PB-04-005-003-001/34
(Ayali Khurd) 		2604005000NRG24051220230406343 05/12/2023 Sharanjit kaur 2604005WL020951 Sharanjit kaur 00462 UCBA0001104 1515 1515 Processed 16/12/2023 8703066443 SWARANJIT KAUR UCO BANK(607066)
48 LUDHIANA-1 PB-04-005-003-001/35
(Ayali Khurd) 		2604005000NRG24051220230406344 05/12/2023 Pal singh 2604005WL020951 Pal singh 00462 UCBA0001104 1515 1515 Processed 16/12/2023 8703066447 PAL SINGH S/O SH LACHMAN SINGH BANK OF INDIA(508505)
49 LUDHIANA-1 PB-04-005-003-001/39
(Ayali Khurd) 		2604005000NRG24051220230406345 05/12/2023 BHAJAN KAUR 2604005WL020951 BHAJAN KAUR 00462 UCBA0001104 1515 1515 Processed 16/12/2023 8703066430 BHAJAN KAUR WO GOKAL SINGH UCO BANK(607066)
50 LUDHIANA-1 PB-04-005-003-001/44
(Ayali Khurd) 		2604005000NRG24051220230406346 05/12/2023 RACHHPAL KAUR 2604005WL020951 RACHHPAL KAUR 00462 UCBA0001104 1515 1515 Processed 16/12/2023 8703066431 RACHHPAL KAUR UCO BANK(607066)
51 LUDHIANA-1 PB-04-005-003-001/92
(Ayali Khurd) 		2604005000NRG24051220230406349 05/12/2023 RAM LUBHAYA 2604005WL020951 RAM LUBHAYA 00462 UCBA0001104 1212 1212 Processed 16/12/2023 8703066456 RAM LUBHYA UCO BANK(607066)
SubTotal 11211 11211
Total 63630 63630

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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_051223APB_FTO_73934 Bank of India BKID0006506 PARTAP SINGH WALA 1515
2 LUDHIANA-1 PB2604004_051223APB_FTO_73934 HDFC HDFC0001832 PHULLANWALA 909
3 LUDHIANA-1 PB2604004_051223APB_FTO_73934 Punjab National Bank PUNB0009510 Nurpur Bet 21816
4 LUDHIANA-1 PB2604004_051223APB_FTO_73934 Punjab National Bank PUNB0019010 MANSURAN 6969
5 LUDHIANA-1 PB2604004_051223APB_FTO_73934 State Bank of India SBIN0003630 LADHOWAL 14241
6 LUDHIANA-1 PB2604004_051223APB_FTO_73934 State Bank of India SBIN0003630 Lauduwal 1818
7 LUDHIANA-1 PB2604004_051223APB_FTO_73934 UCO Bank UCBA0000659 AYALI KALAN 5151
8 LUDHIANA-1 PB2604004_051223APB_FTO_73934 UCO Bank UCBA0001104 AYALI KHURD 11211

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