Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_260723FTO_37243
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-04-002-034-001/73
(Hambran) 		2604002000NRG24190720230196630 26/07/2023 Baljeet kaur 2604002WL0008980 Baljeet kaur 00048 BKID0006522 1212 1212 Rejected 29/07/2023 4008806135 Account closed
2 LUDHIANA-1 PB-04-002-034-001/73
(Hambran) 		2604002000NRG24190720230196629 26/07/2023 Baljeet kaur 2604002WL0008980 Baljeet kaur 00048 BKID0006522 606 606 Rejected 29/07/2023 4008806134 Account closed
3 LUDHIANA-1 PB-04-002-034-001/73
(Hambran) 		2604005000NRG24190720230196631 26/07/2023 Baljeet kaur 2604005WL0008981 Baljeet kaur 00048 BKID0006522 1818 1818 Rejected 29/07/2023 4008806136 Account closed
SubTotal 3636 3636
4 LUDHIANA-1 PB-04-004-011-001/102
(Bulara) 		2604004000NRG24190720230196481 26/07/2023 JASWANT KAUR 2604004WL0008958 JASWANT KAUR 00048 BKID0006566 606 606 Processed 29/07/2023 4008806140 JASWANT KAUR ()
5 LUDHIANA-1 PB-04-004-011-001/102
(Bulara) 		2604004000NRG24190720230196482 26/07/2023 JASWANT KAUR 2604004WL0008958 JASWANT KAUR 00048 BKID0006566 1818 1818 Processed 29/07/2023 4008806139 JASWANT KAUR ()
6 LUDHIANA-1 PB-04-004-011-001/102
(Bulara) 		2604004000NRG24190720230196564 26/07/2023 JASWANT KAUR 2604004WL0008960 JASWANT KAUR 00048 BKID0006566 1515 1515 Processed 29/07/2023 4008806137 JASWANT KAUR ()
7 LUDHIANA-1 PB-04-004-011-001/102
(Bulara) 		2604004000NRG24190720230196565 26/07/2023 JASWANT KAUR 2604004WL0008960 JASWANT KAUR 00048 BKID0006566 1818 1818 Processed 29/07/2023 4008806138 JASWANT KAUR ()
8 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24190720230196483 26/07/2023 Baljinder Kaur 2604004WL0008958 Baljinder Kaur 00048 BKID0006566 1212 1212 Processed 29/07/2023 4008806142 Baljinder Kaur ()
9 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24190720230196484 26/07/2023 Baljinder Kaur 2604004WL0008958 Baljinder Kaur 00048 BKID0006566 303 303 Processed 29/07/2023 4008806141 Baljinder Kaur ()
10 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24190720230196485 26/07/2023 Baljinder Kaur 2604004WL0008958 Baljinder Kaur 00048 BKID0006566 1515 1515 Processed 29/07/2023 4008806144 Baljinder Kaur ()
11 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24190720230196486 26/07/2023 Baljinder Kaur 2604004WL0008958 Baljinder Kaur 00048 BKID0006566 909 909 Processed 29/07/2023 4008806145 Baljinder Kaur ()
12 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24040720230159153 26/07/2023 Baljinder Kaur 2604004WL0007274 Baljinder Kaur 00048 BKID0006566 1212 1212 Rejected 29/07/2023 4008806188 No Such Account
13 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24200720230198392 26/07/2023 Baljinder Kaur 2604004WL0009114 Baljinder Kaur 00048 BKID0006566 1212 1212 Processed 29/07/2023 4008806143 Baljinder Kaur ()
14 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24220620230129509 26/07/2023 Baljinder Kaur 2604004WL0005874 Baljinder Kaur 00048 BKID0006566 1818 1818 Rejected 29/07/2023 4008806191 No Such Account
15 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24220620230129510 26/07/2023 Baljinder Kaur 2604004WL0005874 Baljinder Kaur 00048 BKID0006566 1515 1515 Rejected 29/07/2023 4008806190 No Such Account
16 LUDHIANA-1 PB-04-004-011-001/186
(Bulara) 		2604004000NRG24220620230129511 26/07/2023 Baljinder Kaur 2604004WL0005874 Baljinder Kaur 00048 BKID0006566 1515 1515 Rejected 29/07/2023 4008806189 No Such Account
SubTotal 16968 16968
17 LUDHIANA-1 PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd) 		2604004000NRG24190720230196638 26/07/2023 Sarinder Kaur 2604004WL0008987 Sarinder Kaur 00078 CNRB0018167 1515 1515 Processed 29/07/2023 4008806146 Sarinder Kaur ()
SubTotal 1515 1515
18 LUDHIANA-1 PB-04-010-044-001/129
(Sehjad) 		2604010000NRG24190720230196607 26/07/2023 Meena Devi 2604010WL0008969 Meena Devi 00152 HDFC0002188 1515 1515 Processed 29/07/2023 4008806186 Meena Devi ()
19 LUDHIANA-1 PB-04-010-044-001/129
(Sehjad) 		2604010000NRG24190720230196608 26/07/2023 Meena Devi 2604010WL0008969 Meena Devi 00152 HDFC0002188 1818 1818 Processed 29/07/2023 4008806184 Meena Devi ()
20 LUDHIANA-1 PB-04-010-044-001/129
(Sehjad) 		2604010000NRG24190720230196609 26/07/2023 Meena Devi 2604010WL0008969 Meena Devi 00152 HDFC0002188 2121 2121 Processed 29/07/2023 4008806185 Meena Devi ()
21 LUDHIANA-1 PB-04-010-044-001/129
(Sehjad) 		2604010000NRG24200620230122232 26/07/2023 Meena Devi 2604010WL0005588 Meena Devi 00152 HDFC0002188 1515 1515 Processed 29/07/2023 4008806187 Meena Devi ()
SubTotal 6969 6969
22 LUDHIANA-1 PB-04-002-034-001/401
(Hambran) 		2604002000NRG24200620230121911 26/07/2023 Paramjit Kaur 2604002WL0005568 Paramjit Kaur 00176 IDIB000H521 1212 1212 Processed 29/07/2023 4008806148 Paramjit Kaur ()
23 LUDHIANA-1 PB-04-002-034-001/401
(Hambran) 		2604005000NRG24200620230122225 26/07/2023 Paramjit Kaur 2604005WL0005583 Paramjit Kaur 00176 IDIB000H521 1212 1212 Processed 29/07/2023 4008806147 Paramjit Kaur ()
SubTotal 2424 2424
24 LUDHIANA-1 PB-04-004-064-001/127
(Sangowal) 		2604004000NRG24190720230196591 26/07/2023 GURDEV KAUR 2604004WL0008963 GURDEV KAUR 00349 PSIB0000439 606 606 Processed 29/07/2023 4008806150 GURDEV KAUR ()
25 LUDHIANA-1 PB-04-004-064-001/127
(Sangowal) 		2604004000NRG24190720230196592 26/07/2023 GURDEV KAUR 2604004WL0008963 GURDEV KAUR 00349 PSIB0000439 1515 1515 Processed 29/07/2023 4008806151 GURDEV KAUR ()
26 LUDHIANA-1 PB-04-004-064-001/127
(Sangowal) 		2604004000NRG24040720230159177 26/07/2023 GURDEV KAUR 2604004WL0007276 GURDEV KAUR 00349 PSIB0000439 909 909 Processed 29/07/2023 4008806149 GURDEV KAUR ()
SubTotal 3030 3030
27 LUDHIANA-1 PB-04-004-065-001/105
(Sarinh) 		2604004000NRG24140620230108089 26/07/2023 RANI KAUR 2604004WL0004885 RANI KAUR 00349 PSIB0021313 1212 1212 Processed 29/07/2023 4008806152 RANI KAUR ()
SubTotal 1212 1212
28 LUDHIANA-1 PB-04-005-030-001/3
(Bholewal Jadid) 		2604005000NRG24190720230196601 26/07/2023 Salwinder Singh 2604005WL0008967 Salwinder Singh 00354 PUNB0009510 909 909 Processed 29/07/2023 4008806183 Salwinder Singh ()
29 LUDHIANA-1 PB-04-005-030-001/3
(Bholewal Jadid) 		2604005000NRG24190720230196602 26/07/2023 Salwinder Singh 2604005WL0008967 Salwinder Singh 00354 PUNB0009510 909 909 Processed 29/07/2023 4008806182 Salwinder Singh ()
30 LUDHIANA-1 PB-04-005-030-001/3
(Bholewal Jadid) 		2604005000NRG24190720230196603 26/07/2023 Salwinder Singh 2604005WL0008967 Salwinder Singh 00354 PUNB0009510 606 606 Processed 29/07/2023 4008806181 Salwinder Singh ()
31 LUDHIANA-1 PB-04-005-151-001/53
(Rajowal) 		2604005000NRG24190720230196639 26/07/2023 SATNAM 2604005WL0008988 SATNAM 00354 PUNB0009510 2121 2121 Rejected 29/07/2023 4008806153 No Such Account
SubTotal 4545 4545
32 LUDHIANA-1 PB-04-010-014-001/232
(Dolon Kalan) 		2604010000NRG24190720230196610 26/07/2023 gurmit kaur 2604010WL0008970 gurmit kaur 00354 PUNB0019010 1515 1515 Processed 29/07/2023 4008806179 gurmit kaur ()
33 LUDHIANA-1 PB-04-010-014-001/232
(Dolon Kalan) 		2604010000NRG24190720230196611 26/07/2023 gurmit kaur 2604010WL0008970 gurmit kaur 00354 PUNB0019010 1212 1212 Processed 29/07/2023 4008806178 gurmit kaur ()
34 LUDHIANA-1 PB-04-010-014-001/232
(Dolon Kalan) 		2604010000NRG24190720230196612 26/07/2023 gurmit kaur 2604010WL0008970 gurmit kaur 00354 PUNB0019010 1515 1515 Processed 29/07/2023 4008806177 gurmit kaur ()
35 LUDHIANA-1 PB-04-010-014-001/232
(Dolon Kalan) 		2604010000NRG24190720230196613 26/07/2023 gurmit kaur 2604010WL0008970 gurmit kaur 00354 PUNB0019010 1818 1818 Processed 29/07/2023 4008806180 gurmit kaur ()
36 LUDHIANA-1 PB-04-010-032-001/141
(Mansuran) 		2604010000NRG24190720230196604 26/07/2023 PARKASH KAUR 2604010WL0008968 PARKASH KAUR 00354 PUNB0019010 909 909 Processed 29/07/2023 4008806154 PARKASH KAUR ()
37 LUDHIANA-1 PB-04-010-032-001/141
(Mansuran) 		2604010000NRG24190720230196605 26/07/2023 PARKASH KAUR 2604010WL0008968 PARKASH KAUR 00354 PUNB0019010 1818 1818 Processed 29/07/2023 4008806155 PARKASH KAUR ()
38 LUDHIANA-1 PB-04-010-032-001/141
(Mansuran) 		2604010000NRG24190720230196606 26/07/2023 PARKASH KAUR 2604010WL0008968 PARKASH KAUR 00354 PUNB0019010 1818 1818 Processed 29/07/2023 4008806156 PARKASH KAUR ()
39 LUDHIANA-1 PB-04-010-032-001/141
(Mansuran) 		2604004000NRG24200620230122233 26/07/2023 PARKASH KAUR 2604004WL0005589 PARKASH KAUR 00354 PUNB0019010 2121 2121 Processed 29/07/2023 4008806157 PARKASH KAUR ()
SubTotal 12726 12726
40 LUDHIANA-1 PB-04-004-031-001/9
(Jhameri) 		2604004000NRG24200620230122226 26/07/2023 AJAIB SINGH 2604004WL0005584 AJAIB SINGH 00354 PUNB0152800 1515 1515 Processed 29/07/2023 4008806160 AJAIB SINGH ()
41 LUDHIANA-1 PB-04-004-031-001/9
(Jhameri) 		2604004000NRG24200620230122227 26/07/2023 AJAIB SINGH 2604004WL0005584 AJAIB SINGH 00354 PUNB0152800 1212 1212 Processed 29/07/2023 4008806158 AJAIB SINGH ()
42 LUDHIANA-1 PB-04-004-031-001/9
(Jhameri) 		2604004000NRG24200620230122228 26/07/2023 AJAIB SINGH 2604004WL0005584 AJAIB SINGH 00354 PUNB0152800 1515 1515 Processed 29/07/2023 4008806159 AJAIB SINGH ()
43 LUDHIANA-1 PB-04-004-031-001/9
(Jhameri) 		2604004000NRG24190720230196595 26/07/2023 AJAIB SINGH 2604004WL0008964 AJAIB SINGH 00354 PUNB0152800 1818 1818 Processed 29/07/2023 4008806161 AJAIB SINGH ()
44 LUDHIANA-1 PB-04-004-031-001/9
(Jhameri) 		2604004000NRG24190720230196596 26/07/2023 AJAIB SINGH 2604004WL0008964 AJAIB SINGH 00354 PUNB0152800 1212 1212 Processed 29/07/2023 4008806162 AJAIB SINGH ()
45 LUDHIANA-1 PB-04-004-041-001/105
(Kheri) 		2604004000NRG24190720230196597 26/07/2023 KARAMJIT KAUR 2604004WL0008965 KARAMJIT KAUR 00354 PUNB0152800 1515 1515 Processed 29/07/2023 4008806163 KARAMJIT KAUR ()
SubTotal 8787 8787
46 LUDHIANA-1 PB-04-004-060-001/166
(Rania) 		2604004000NRG24190720230196598 26/07/2023 INDERJIT KAUR 2604004WL0008966 INDERJIT KAUR 00462 UCBA0000658 1818 1818 Processed 29/07/2023 4008806169 INDERJIT KAUR ()
47 LUDHIANA-1 PB-04-004-060-001/166
(Rania) 		2604004000NRG24190720230196599 26/07/2023 INDERJIT KAUR 2604004WL0008966 INDERJIT KAUR 00462 UCBA0000658 1818 1818 Processed 29/07/2023 4008806170 INDERJIT KAUR ()
48 LUDHIANA-1 PB-04-004-060-001/166
(Rania) 		2604004000NRG24190720230196600 26/07/2023 INDERJIT KAUR 2604004WL0008966 INDERJIT KAUR 00462 UCBA0000658 606 606 Processed 29/07/2023 4008806171 INDERJIT KAUR ()
49 LUDHIANA-1 PB-04-004-060-001/166
(Rania) 		2604004000NRG24200620230122229 26/07/2023 INDERJIT KAUR 2604004WL0005585 INDERJIT KAUR 00462 UCBA0000658 909 909 Processed 29/07/2023 4008806168 INDERJIT KAUR ()
50 LUDHIANA-1 PB-04-004-064-001/42
(Sangowal) 		2604004000NRG24190720230196593 26/07/2023 KARTAR KAUR 2604004WL0008963 KARTAR KAUR 00462 UCBA0000658 1515 1515 Processed 29/07/2023 4008806167 KARTAR KAUR ()
51 LUDHIANA-1 PB-04-004-064-001/42
(Sangowal) 		2604004000NRG24190720230196594 26/07/2023 KARTAR KAUR 2604004WL0008963 KARTAR KAUR 00462 UCBA0000658 606 606 Processed 29/07/2023 4008806166 KARTAR KAUR ()
52 LUDHIANA-1 PB-04-004-064-001/67
(Sangowal) 		2604004000NRG24200620230122230 26/07/2023 GURMEL KAUR 2604004WL0005586 GURMEL KAUR 00462 UCBA0000658 303 303 Processed 29/07/2023 4008806164 GURMEL KAUR WO DIAL SINGH ()
53 LUDHIANA-1 PB-04-004-064-001/67
(Sangowal) 		2604004000NRG24040720230159178 26/07/2023 GURMEL KAUR 2604004WL0007276 GURMEL KAUR 00462 UCBA0000658 909 909 Processed 29/07/2023 4008806165 GURMEL KAUR WO DIAL SINGH ()
SubTotal 8484 8484
54 LUDHIANA-1 PB-04-004-078-001/104
(Ayali Kalan) 		2604004000NRG24140620230107810 26/07/2023 GURCHARAN KAUR 2604004WL0004876 GURCHARAN KAUR 00462 UCBA0000659 1515 1515 Processed 29/07/2023 4008806173 GURCHARAN KAUR ()
55 LUDHIANA-1 PB-04-004-078-001/104
(Ayali Kalan) 		2604004000NRG24040720230159152 26/07/2023 GURCHARAN KAUR 2604004WL0007273 GURCHARAN KAUR 00462 UCBA0000659 1515 1515 Processed 29/07/2023 4008806174 GURCHARAN KAUR ()
56 LUDHIANA-1 PB-04-004-078-001/104
(Ayali Kalan) 		2604004000NRG24200620230122231 26/07/2023 GURCHARAN KAUR 2604004WL0005587 GURCHARAN KAUR 00462 UCBA0000659 606 606 Processed 29/07/2023 4008806172 GURCHARAN KAUR ()
SubTotal 3636 3636
57 LUDHIANA-1 PB-04-005-054-001/67
(Deshmesh Nagar) 		2604005000NRG24190720230196632 26/07/2023 HARBANS KAUR 2604005WL0008982 HARBANS KAUR 00462 UCBA0001104 1212 1212 Processed 29/07/2023 4008806175 HARBANS KAUR WO KEWAL SINGH ()
58 LUDHIANA-1 PB-04-005-054-001/67
(Deshmesh Nagar) 		2604005000NRG24190720230196633 26/07/2023 HARBANS KAUR 2604005WL0008982 HARBANS KAUR 00462 UCBA0001104 1515 1515 Processed 29/07/2023 4008806176 HARBANS KAUR WO KEWAL SINGH ()
SubTotal 2727 2727
Total 76659 76659

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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_260723FTO_37243 Bank of India BKID0006522 HAMBRAN 3636
2 LUDHIANA-1 PB2604004_260723FTO_37243 Bank of India BKID0006566 BULARA 16968
3 LUDHIANA-1 PB2604004_260723FTO_37243 Canara Bank CNRB0018167 JHANDA 1515
4 LUDHIANA-1 PB2604004_260723FTO_37243 HDFC HDFC0002188 JODHAN 6969
5 LUDHIANA-1 PB2604004_260723FTO_37243 Indian Bank IDIB000H521 HAMBRAN 2424
6 LUDHIANA-1 PB2604004_260723FTO_37243 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 3030
7 LUDHIANA-1 PB2604004_260723FTO_37243 Punjab & Sind Bank PSIB0021313 SARINH 1212
8 LUDHIANA-1 PB2604004_260723FTO_37243 Punjab National Bank PUNB0009510 Nurpur Bet 4545
9 LUDHIANA-1 PB2604004_260723FTO_37243 Punjab National Bank PUNB0019010 MANSURAN 12726
10 LUDHIANA-1 PB2604004_260723FTO_37243 Punjab National Bank PUNB0152800 DHANDRA 8787
11 LUDHIANA-1 PB2604004_260723FTO_37243 UCO Bank UCBA0000658 ALAMGIR 8484
12 LUDHIANA-1 PB2604004_260723FTO_37243 UCO Bank UCBA0000659 AYALI KALAN 3636
13 LUDHIANA-1 PB2604004_260723FTO_37243 UCO Bank UCBA0001104 AYALI KHURD 2727

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