Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_301023FTO_64912
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-04-005-084-001/111
(Jassian) 		2604005000NRG24301020230375679 30/10/2023 SEEMA RANI 2604005WL018409 SEEMA RANI 00032 UTIB0001982 1200 1200 Processed 22/11/2023 7906624602 SEEMA RANI ()
SubTotal 1200 1200
2 LUDHIANA-1 PB-04-005-084-001/81
(Jassian) 		2604005000NRG24301020230375699 30/10/2023 Chano 2604005WL018409 Chano 00045 BARB0TAGLUD 1200 1200 Processed 22/11/2023 7906624588 Chano ()
SubTotal 1200 1200
3 LUDHIANA-1 PB-04-005-110-001/79
(Ladian Khurd) 		2604005000NRG24301020230376869 30/10/2023 MANGAT MASIH 2604005WL018486 MANGAT MASIH 00048 BKID0006506 1515 1515 Processed 22/11/2023 7906624589 MANGAT MASIH ()
SubTotal 1515 1515
4 LUDHIANA-1 PB-04-004-020-001/141
(Gill) 		2604004000NRG24301020230376829 30/10/2023 RAJWINDER KAUR 2604004WL018484 RAJWINDER KAUR 00048 BKID0006566 1212 1212 Processed 22/11/2023 7906624590 RAJWINDER KAUR ()
SubTotal 1212 1212
5 LUDHIANA-1 PB-04-005-084-001/198
(Jassian) 		2604005000NRG24301020230375694 30/10/2023 GURPREET KAUR 2604005WL018409 GURPREET KAUR 00078 CNRB0005386 1515 1515 Processed 22/11/2023 7906624591 GURPREET KAUR ()
SubTotal 1515 1515
6 LUDHIANA-1 PB-04-010-015-001/103
(Dolon Khurd) 		2604010000NRG24301020230375288 30/10/2023 Gurdeep Kaur 2604010WL018381 Gurdeep Kaur 00349 PSIB0000048 1515 1515 Processed 22/11/2023 7906624593 GURDEEP KAUR ()
SubTotal 1515 1515
7 LUDHIANA-1 PB-04-004-064-001/226
(Sangowal) 		2604004000NRG24301020230376878 30/10/2023 JANKI DEVI 2604004WL018488 JANKI DEVI 00349 PSIB0000826 1818 1818 Processed 22/11/2023 7906624607 JANKI DEVI ()
SubTotal 1818 1818
8 LUDHIANA-1 PB-04-005-135-001/262
(Nurpur Bet) 		2604005000NRG24301020230375312 30/10/2023 JINDER KAUR 2604005WL018382 JINDER KAUR 00354 PUNB0009510 909 909 Processed 22/11/2023 7906624594 JINDER KAUR ()
9 LUDHIANA-1 PB-04-005-135-001/269
(Nurpur Bet) 		2604005000NRG24301020230375313 30/10/2023 MANJIT KAUR 2604005WL018382 MANJIT KAUR 00354 PUNB0009510 909 909 Processed 22/11/2023 7906624606 MANJIT KAUR ()
10 LUDHIANA-1 PB-04-005-135-001/298
(Nurpur Bet) 		2604005000NRG24301020230375315 30/10/2023 PARAMJIT SINGH 2604005WL018382 PARAMJIT SINGH 00354 PUNB0009510 606 606 Processed 22/11/2023 7906624595 PARAMJIT SINGH ()
11 LUDHIANA-1 PB-04-005-135-001/522
(Nurpur Bet) 		2604005000NRG24301020230375321 30/10/2023 parmjeet kaur 2604005WL018382 parmjeet kaur 00354 PUNB0009510 1212 1212 Processed 22/11/2023 7906624597 parmjeet kaur ()
12 LUDHIANA-1 PB-04-005-135-001/531
(Nurpur Bet) 		2604005000NRG24301020230375322 30/10/2023 charanjeet kaur 2604005WL018382 charanjeet kaur 00354 PUNB0009510 1212 1212 Processed 22/11/2023 7906624596 charanjeet kaur ()
SubTotal 4848 4848
13 LUDHIANA-1 PB-04-010-015-001/66
(Dolon Khurd) 		2604010000NRG24301020230375294 30/10/2023 GURINDER SINGH 2604010WL018381 GURINDER SINGH 00354 PUNB0019010 1515 1515 Processed 22/11/2023 7906624598 GURINDER SINGH ()
SubTotal 1515 1515
14 LUDHIANA-1 PB-04-005-084-001/62
(Jassian) 		2604005000NRG24301020230375697 30/10/2023 Rekha 2604005WL018409 Rekha 00354 PUNB0208010 1818 1818 Processed 22/11/2023 7906624605 Rekha ()
SubTotal 1818 1818
15 LUDHIANA-1 PB-04-005-084-001/187
(Jassian) 		2604005000NRG24301020230375688 30/10/2023 Manjeet Kaur 2604005WL018409 Manjeet Kaur 00415 SBIN0003630 1200 1200 Processed 22/11/2023 7906624599 MRS MANJEET KAUR ()
SubTotal 1200 1200
16 LUDHIANA-1 PB-04-004-062-001/86
(Sahid Bhagat Singh Nagar ( Abadi Gill )) 		2604004000NRG24301020230376839 30/10/2023 Rajpal Kaur 2604004WL018484 Rajpal Kaur 00415 SBIN0050709 1515 1515 Processed 22/11/2023 7906624604 MISS MANDEEP KAUR UG SMT RAJPAL KAUR ()
SubTotal 1515 1515
17 LUDHIANA-1 PB-04-004-041-001/160
(Kheri) 		2604004000NRG24301020230376847 30/10/2023 Paramjeet kaur 2604004WL018485 Paramjeet kaur 00415 SBIN0051431 1200 1200 Processed 22/11/2023 7906624603 MRS PARAMJEET KAUR ()
18 LUDHIANA-1 PB-04-004-041-001/69
(Kheri) 		2604004000NRG24301020230376856 30/10/2023 SOHAN SINGH 2604004WL018485 SOHAN SINGH 00415 SBIN0051431 1200 1200 Processed 22/11/2023 7906624600 MR SOHAN SINGH SO RAM SINGH ()
SubTotal 2400 2400
19 LUDHIANA-1 PB-04-004-064-001/83
(Sangowal) 		2604004000NRG24301020230376877 30/10/2023 PRITAM KAUR 2604004WL018487 PRITAM KAUR 00462 UCBA0000658 1515 1515 Processed 22/11/2023 7906624601 PRITAM KAUR ()
SubTotal 1515 1515
20 LUDHIANA-1 PB-04-005-135-001/227
(Nurpur Bet) 		2604005000NRG24301020230375310 30/10/2023 JAGJEET SINGH 2604005WL018382 JAGJEET SINGH 00554 KKBK0000251 1212 1212 Processed 22/11/2023 7906624592 JAGJEET SINGH ()
SubTotal 1212 1212
Total 25998 25998

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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_301023FTO_64912 AXIS BANK UTIB0001982 JASSIAN 1200
2 LUDHIANA-1 PB2604004_301023FTO_64912 Bank of Baroda BARB0TAGLUD TAGORE NAGAR BRANCH 1200
3 LUDHIANA-1 PB2604004_301023FTO_64912 Bank of India BKID0006506 PARTAP SINGH WALA 1515
4 LUDHIANA-1 PB2604004_301023FTO_64912 Bank of India BKID0006566 BULARA 1212
5 LUDHIANA-1 PB2604004_301023FTO_64912 Canara Bank CNRB0005386 Mawai 1515
6 LUDHIANA-1 PB2604004_301023FTO_64912 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1515
7 LUDHIANA-1 PB2604004_301023FTO_64912 Punjab & Sind Bank PSIB0000826 G.H.PUBLIC SCHOOL LUDHIANA 1818
8 LUDHIANA-1 PB2604004_301023FTO_64912 Punjab National Bank PUNB0009510 Nurpur Bet 4848
9 LUDHIANA-1 PB2604004_301023FTO_64912 Punjab National Bank PUNB0019010 MANSURAN 1515
10 LUDHIANA-1 PB2604004_301023FTO_64912 Punjab National Bank PUNB0208010 Ludhiana Haibowal Kalan 1818
11 LUDHIANA-1 PB2604004_301023FTO_64912 State Bank of India SBIN0003630 LADHOWAL 1200
12 LUDHIANA-1 PB2604004_301023FTO_64912 State Bank of India SBIN0050709 LUDHIANA (H T) 1515
13 LUDHIANA-1 PB2604004_301023FTO_64912 State Bank of India SBIN0051431 KHERI 2400
14 LUDHIANA-1 PB2604004_301023FTO_64912 UCO Bank UCBA0000658 ALAMGIR 1515
15 LUDHIANA-1 PB2604004_301023FTO_64912 Kotak Mahindra Bank Ltd. KKBK0000251 LUDHIANA-FEROZEPUR ROAD 1212

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