Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_201223FTO_78800
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-04-005-093-001/131
(Kalas Khurd) 		2604005000NRG24201220230423400 20/12/2023 Simranjeet kaur 2604005WL021885 Simranjeet kaur 00048 BKID0006524 1818 1818 Processed 09/03/2024 1549058790 Simranjeet kaur ()
SubTotal 1818 1818
2 LUDHIANA-2 PB-04-004-059-001/119
(Ramgarh) 		2604004000NRG24201220230423416 20/12/2023 GURDEEP KAUR 2604004WL021887 GURDEEP KAUR 00048 BKID0006534 1515 1515 Processed 09/03/2024 1549058766 GURDEEP KAUR ()
3 LUDHIANA-2 PB-04-004-059-001/93
(Ramgarh) 		2604004000NRG24201220230423412 20/12/2023 Paramjit Kaur 2604004WL021886 Paramjit Kaur 00048 BKID0006534 1515 1515 Processed 09/03/2024 1549058765 Paramjit Kaur ()
SubTotal 3030 3030
4 LUDHIANA-2 PB-04-005-105-001/182
(Kot Gangu Rai) 		2604005000NRG24201220230423852 20/12/2023 Balbir Kaur 2604005WL021921 Balbir Kaur 00177 IOBA0000188 1515 1515 Processed 09/03/2024 1549058767 Balbir Kaur ()
5 LUDHIANA-2 PB-04-005-105-001/183
(Kot Gangu Rai) 		2604005000NRG24201220230423853 20/12/2023 HARDEEP kAUR 2604005WL021921 HARDEEP kAUR 00177 IOBA0000188 1818 1818 Processed 09/03/2024 1549058786 HARDEEP kAUR ()
6 LUDHIANA-2 PB-04-005-105-001/186
(Kot Gangu Rai) 		2604005000NRG24201220230423855 20/12/2023 paramjit kaur 2604005WL021921 paramjit kaur 00177 IOBA0000188 1818 1818 Processed 09/03/2024 1549058789 paramjit kaur ()
7 LUDHIANA-2 PB-04-005-105-001/191
(Kot Gangu Rai) 		2604005000NRG24201220230423858 20/12/2023 kuldeep kaur 2604005WL021921 kuldeep kaur 00177 IOBA0000188 1515 1515 Processed 09/03/2024 1549058788 kuldeep kaur ()
8 LUDHIANA-2 PB-04-005-105-001/192
(Kot Gangu Rai) 		2604005000NRG24201220230423859 20/12/2023 ramandeep kaur 2604005WL021921 ramandeep kaur 00177 IOBA0000188 1818 1818 Processed 09/03/2024 1549058787 ramandeep kaur ()
SubTotal 8484 8484
9 LUDHIANA-2 PB-04-005-048-001/16
(Chaunta) 		2604005000NRG24201220230423513 20/12/2023 Swaran Kaur 2604005WL021899 Swaran Kaur 00354 PUNB0345400 1515 1515 Processed 09/03/2024 1549058770 Swaran Kaur ()
10 LUDHIANA-2 PB-04-005-048-001/1685
(Chaunta) 		2604005000NRG24201220230423529 20/12/2023 Paramjit Kaur 2604005WL021899 Paramjit Kaur 00354 PUNB0345400 1515 1515 Processed 09/03/2024 1549058773 Paramjit Kaur ()
11 LUDHIANA-2 PB-04-005-048-001/1716
(Chaunta) 		2604005000NRG24201220230423530 20/12/2023 Joginder Kaur 2604005WL021899 Joginder Kaur 00354 PUNB0345400 303 303 Processed 09/03/2024 1549058774 Joginder Kaur ()
12 LUDHIANA-2 PB-04-005-048-001/1747
(Chaunta) 		2604005000NRG24201220230423538 20/12/2023 DALIP KAUR 2604005WL021899 DALIP KAUR 00354 PUNB0345400 606 606 Processed 09/03/2024 1549058769 DALIP KAUR ()
13 LUDHIANA-2 PB-04-005-048-001/1778
(Chaunta) 		2604005000NRG24201220230423540 20/12/2023 Bimla devi 2604005WL021899 Bimla devi 00354 PUNB0345400 1212 1212 Processed 09/03/2024 1549058785 Bimla devi ()
14 LUDHIANA-2 PB-04-005-048-001/1779
(Chaunta) 		2604005000NRG24201220230423541 20/12/2023 Gurmel Kaur 2604005WL021899 Gurmel Kaur 00354 PUNB0345400 303 303 Processed 09/03/2024 1549058771 Gurmel Kaur ()
15 LUDHIANA-2 PB-04-005-161-001/138
(Salempur Bet) 		2604005000NRG24201220230423553 20/12/2023 SARABJIT KAUR 2604005WL021900 SARABJIT KAUR 00354 PUNB0345400 606 606 Processed 09/03/2024 1549058772 SARABJIT KAUR ()
16 LUDHIANA-2 PB-04-005-161-001/63
(Salempur Bet) 		2604005000NRG24201220230423558 20/12/2023 charno 2604005WL021900 charno 00354 PUNB0345400 1818 1818 Processed 09/03/2024 1549058768 charno ()
SubTotal 7878 7878
17 LUDHIANA-2 PB-04-005-169-001/164
(Sherian) 		2604005000NRG24201220230423871 20/12/2023 jaswant kaur 2604005WL021922 jaswant kaur 00354 PUNB0345900 2121 2121 Processed 09/03/2024 1549058775 jaswant kaur ()
SubTotal 2121 2121
18 LUDHIANA-2 PB-04-005-105-001/100
(Kot Gangu Rai) 		2604005000NRG24201220230423843 20/12/2023 baldev kaur 2604005WL021921 baldev kaur 00468 UBIN0827801 1818 1818 Processed 09/03/2024 1549058776 baldev kaur ()
19 LUDHIANA-2 PB-04-005-105-001/184
(Kot Gangu Rai) 		2604005000NRG24201220230423854 20/12/2023 Charanjit Kaur 2604005WL021921 Charanjit Kaur 00468 UBIN0827801 1818 1818 Processed 09/03/2024 1549058780 Charanjit Kaur ()
20 LUDHIANA-2 PB-04-005-105-001/188
(Kot Gangu Rai) 		2604005000NRG24201220230423856 20/12/2023 HARWINDER KAUR 2604005WL021921 HARWINDER KAUR 00468 UBIN0827801 1818 1818 Processed 09/03/2024 1549058781 HARWINDER KAUR ()
21 LUDHIANA-2 PB-04-005-105-001/190
(Kot Gangu Rai) 		2604005000NRG24201220230423857 20/12/2023 kamaljeet kaur 2604005WL021921 kamaljeet kaur 00468 UBIN0827801 1515 1515 Processed 09/03/2024 1549058778 kamaljeet kaur ()
22 LUDHIANA-2 PB-04-005-105-001/193
(Kot Gangu Rai) 		2604005000NRG24201220230423860 20/12/2023 GURMEET KAUR 2604005WL021921 GURMEET KAUR 00468 UBIN0827801 1818 1818 Processed 09/03/2024 1549058783 GURMEET KAUR ()
23 LUDHIANA-2 PB-04-005-105-001/194
(Kot Gangu Rai) 		2604005000NRG24201220230423861 20/12/2023 MANJEET KAUR 2604005WL021921 MANJEET KAUR 00468 UBIN0827801 1818 1818 Processed 09/03/2024 1549058784 MANJEET KAUR ()
24 LUDHIANA-2 PB-04-005-105-001/195
(Kot Gangu Rai) 		2604005000NRG24201220230423862 20/12/2023 sarabjit kaur 2604005WL021921 sarabjit kaur 00468 UBIN0827801 909 909 Processed 09/03/2024 1549058777 sarabjit kaur ()
25 LUDHIANA-2 PB-04-005-105-001/197
(Kot Gangu Rai) 		2604005000NRG24201220230423863 20/12/2023 JASWINDER KAUR 2604005WL021921 JASWINDER KAUR 00468 UBIN0827801 1818 1818 Processed 09/03/2024 1549058782 JASWINDER KAUR ()
26 LUDHIANA-2 PB-04-005-105-001/99
(Kot Gangu Rai) 		2604005000NRG24201220230423870 20/12/2023 baljinder kaur 2604005WL021921 baljinder kaur 00468 UBIN0827801 1818 1818 Processed 09/03/2024 1549058779 baljinder kaur ()
SubTotal 15150 15150
Total 38481 38481

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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_201223FTO_78800 Bank of India BKID0006524 MACHHIWARA 1818
2 LUDHIANA-2 PB2604005_201223FTO_78800 Bank of India BKID0006534 RAMGARH-LUDHIANA 3030
3 LUDHIANA-2 PB2604005_201223FTO_78800 Indian Overseas Bank IOBA0000188 KATANIKALAN 8484
4 LUDHIANA-2 PB2604005_201223FTO_78800 Punjab National Bank PUNB0345400 CHAUNTA 7878
5 LUDHIANA-2 PB2604005_201223FTO_78800 Punjab National Bank PUNB0345900 KUM KALAN 2121
6 LUDHIANA-2 PB2604005_201223FTO_78800 Union Bank of India UBIN0827801 KOT GANGUIRAI 15150

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