Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:51:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_141223FTO_77080
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 JAGRAON PB-04-001-050-001/100
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24141220230418025 14/12/2023 KULWINDER KAUR 2604001WL021592 KULWINDER KAUR 00078 CNRB0002097 303 303 Processed 09/03/2024 1556207932 KULWINDER KAUR ()
SubTotal 303 303
2 JAGRAON PB-04-002-026-001/157
(Galib Khurd) 		2604002000NRG24141220230418000 14/12/2023 BINDER KAUR 2604002WL021590 BINDER KAUR 00089 CBIN0280366 1818 1818 Processed 09/03/2024 1556207934 BINDER KAUR ()
3 JAGRAON PB-04-002-026-001/95
(Galib Khurd) 		2604002000NRG24141220230418010 14/12/2023 JASWINDER KAUR 2604002WL021590 JASWINDER KAUR 00089 CBIN0280366 2121 2121 Processed 09/03/2024 1556207933 JASWINDER KAUR ()
SubTotal 3939 3939
4 JAGRAON PB-04-001-015-001/167
(Chakar) 		2604001000NRG24141220230417539 14/12/2023 VEERPAL KAUR 2604001WL021586 VEERPAL KAUR 00349 PSIB0000251 2424 2424 Processed 09/03/2024 1556207928 VEERPAL KAUR ()
5 JAGRAON PB-04-001-015-001/3
(Chakar) 		2604001000NRG24141220230417558 14/12/2023 charan kaur 2604001WL021586 charan kaur 00349 PSIB0000251 2424 2424 Processed 09/03/2024 1556207930 CHARAN KAUR ()
6 JAGRAON PB-04-001-015-001/565
(Chakar) 		2604001000NRG24141220230417598 14/12/2023 SWARANJIT KAUR 2604001WL021586 SWARANJIT KAUR 00349 PSIB0000251 2424 2424 Processed 09/03/2024 1556207931 SWARANJIT KAUR ()
7 JAGRAON PB-04-001-015-001/566
(Chakar) 		2604001000NRG24141220230417599 14/12/2023 AMANDEEP KAUR 2604001WL021586 AMANDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 09/03/2024 1556207892 AMANDEEP KAUR ()
8 JAGRAON PB-04-001-015-001/690
(Chakar) 		2604001000NRG24141220230417614 14/12/2023 AMARJIT SINGH 2604001WL021586 AMARJIT SINGH 00349 PSIB0000251 2424 2424 Processed 09/03/2024 1556207925 AMARJIT SINGH ()
9 JAGRAON PB-04-001-015-001/763
(Chakar) 		2604001000NRG24141220230417621 14/12/2023 HARJINDER PAL KAUR 2604001WL021586 HARJINDER PAL KAUR 00349 PSIB0000251 2121 2121 Processed 09/03/2024 1556207890 HARJINDER PAL KAUR ()
10 JAGRAON PB-04-001-015-001/765
(Chakar) 		2604001000NRG24141220230417622 14/12/2023 VEERPAL KAUR 2604001WL021586 VEERPAL KAUR 00349 PSIB0000251 2121 2121 Processed 09/03/2024 1556207891 VEERPAL KAUR ()
11 JAGRAON PB-04-001-015-001/804
(Chakar) 		2604001000NRG24141220230417630 14/12/2023 MANDEEP KAUR 2604001WL021586 MANDEEP KAUR 00349 PSIB0000251 2424 2424 Processed 09/03/2024 1556207937 MANDEEP KAUR ()
12 JAGRAON PB-04-001-015-001/851
(Chakar) 		2604001000NRG24141220230417642 14/12/2023 GURMIT KAUR 2604001WL021586 GURMIT KAUR 00349 PSIB0000251 2121 2121 Processed 09/03/2024 1556207893 GURMIT KAUR ()
13 JAGRAON PB-04-001-015-001/857
(Chakar) 		2604001000NRG24141220230417645 14/12/2023 HARJIT KAUR 2604001WL021586 HARJIT KAUR 00349 PSIB0000251 2121 2121 Processed 09/03/2024 1556207894 HARJIT KAUR ()
14 JAGRAON PB-04-001-037-001/415
(Lakha) 		2604001000NRG24141220230417697 14/12/2023 SHINDER KAUR 2604001WL021586 SHINDER KAUR 00349 PSIB0000251 1818 1818 Processed 09/03/2024 1556207926 SHINDER KAUR ()
15 JAGRAON PB-04-001-037-001/49
(Lakha) 		2604001000NRG24141220230417717 14/12/2023 PARAMJIT KAUR 2604001WL021586 PARAMJIT KAUR 00349 PSIB0000251 2424 2424 Processed 09/03/2024 1556207929 PARAMJIT KAUR ()
16 JAGRAON PB-04-001-037-001/491
(Lakha) 		2604001000NRG24141220230417718 14/12/2023 JINDER KAUR 2604001WL021586 JINDER KAUR 00349 PSIB0000251 2424 2424 Processed 09/03/2024 1556207927 JINDER KAUR ()
SubTotal 29694 29694
17 JAGRAON PB-04-001-037-001/107
(Lakha) 		2604001000NRG24141220230417646 14/12/2023 GURPRIT SINGH 2604001WL021586 GURPRIT SINGH 00349 PSIB0021312 2424 2424 Processed 09/03/2024 1556207895 GURPRIT SINGH ()
18 JAGRAON PB-04-001-037-001/227
(Lakha) 		2604001000NRG24141220230417668 14/12/2023 SARBJIT 2604001WL021586 SARBJIT 00349 PSIB0021312 2424 2424 Processed 09/03/2024 1556207896 SARBJIT ()
19 JAGRAON PB-04-001-037-001/36
(Lakha) 		2604001000NRG24141220230417687 14/12/2023 PARMINDER KAUR 2604001WL021586 PARMINDER KAUR 00349 PSIB0021312 1515 1515 Processed 09/03/2024 1556207924 PARMINDER KAUR ()
20 JAGRAON PB-04-001-037-001/499
(Lakha) 		2604001000NRG24141220230417719 14/12/2023 BINDER KAUR 2604001WL021586 BINDER KAUR 00349 PSIB0021312 1818 1818 Processed 09/03/2024 1556207922 BINDER KAUR ()
21 JAGRAON PB-04-001-037-001/571
(Lakha) 		2604001000NRG24141220230417743 14/12/2023 GURJIT KAUR 2604001WL021586 GURJIT KAUR 00349 PSIB0021312 2121 2121 Processed 09/03/2024 1556207921 GURJIT KAUR ()
22 JAGRAON PB-04-001-037-001/600
(Lakha) 		2604001000NRG24141220230417752 14/12/2023 MANJINDER KAUR 2604001WL021586 MANJINDER KAUR 00349 PSIB0021312 1818 1818 Processed 09/03/2024 1556207919 MANJINDER KAUR ()
23 JAGRAON PB-04-001-037-001/633
(Lakha) 		2604001000NRG24141220230417754 14/12/2023 HARWINDER KAUR 2604001WL021586 HARWINDER KAUR 00349 PSIB0021312 1818 1818 Processed 09/03/2024 1556207923 HARWINDER KAUR ()
24 JAGRAON PB-04-001-037-001/682
(Lakha) 		2604001000NRG24141220230417767 14/12/2023 SARABJIT KAUR 2604001WL021586 SARABJIT KAUR 00349 PSIB0021312 1818 1818 Processed 09/03/2024 1556207918 SARABJIT KAUR ()
25 JAGRAON PB-04-001-037-001/686
(Lakha) 		2604001000NRG24141220230417768 14/12/2023 JASWINDER KAUR 2604001WL021586 JASWINDER KAUR 00349 PSIB0021312 1818 1818 Processed 09/03/2024 1556207897 JASWINDER KAUR ()
26 JAGRAON PB-04-001-037-001/714
(Lakha) 		2604001000NRG24141220230417777 14/12/2023 BALJIT KAUR 2604001WL021586 BALJIT KAUR 00349 PSIB0021312 1212 1212 Processed 09/03/2024 1556207920 BALJIT KAUR ()
SubTotal 18786 18786
27 JAGRAON PB-04-001-019-001/101
(Dangi) 		2604001000NRG24141220230418012 14/12/2023 CHARANJIT KAUR 2604001WL021591 CHARANJIT KAUR 00354 PUNB0003010 1818 1818 Processed 09/03/2024 1556207917 CHARANJIT KAUR ()
28 JAGRAON PB-04-001-019-001/130
(Dangi) 		2604001000NRG24141220230418015 14/12/2023 LAKHWINDER KAUR 2604001WL021591 LAKHWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 09/03/2024 1556207916 LAKHWINDER KAUR ()
SubTotal 3636 3636
29 JAGRAON PB-04-001-019-001/174
(Dangi) 		2604001000NRG24141220230418020 14/12/2023 PALWINDER SINGH 2604001WL021591 PALWINDER SINGH 00354 PUNB0010610 909 909 Processed 09/03/2024 1556207915 PALWINDER SINGH ()
SubTotal 909 909
30 JAGRAON PB-04-001-019-001/64
(Dangi) 		2604001000NRG24141220230418022 14/12/2023 GURMEL SINGH 2604001WL021591 GURMEL SINGH 00415 SBIN0050133 1515 1515 Processed 09/03/2024 1556207913 MR GURMEL SINGH ()
31 JAGRAON PB-04-001-028-001/448
(Kaonke Kalan) 		2604001000NRG24141220230418046 14/12/2023 SURJIT KAUR 2604001WL021593 SURJIT KAUR 00415 SBIN0050133 303 303 Processed 09/03/2024 1556207898 MRS SURJIT KAUR ()
32 JAGRAON PB-04-001-028-001/523
(Kaonke Kalan) 		2604001000NRG24141220230418051 14/12/2023 Swaran kaur 2604001WL021593 Swaran kaur 00415 SBIN0050133 1818 1818 Processed 09/03/2024 1556207912 MRS SWARANJIT KAUR ()
33 JAGRAON PB-04-001-028-001/816
(Kaonke Kalan) 		2604001000NRG24141220230418052 14/12/2023 CHHINDERPAL KAUR 2604001WL021593 CHHINDERPAL KAUR 00415 SBIN0050133 909 909 Processed 09/03/2024 1556207914 MR BUTA SINGH ()
SubTotal 4545 4545
34 JAGRAON PB-04-001-018-001/483
(Dalla) 		2604001000NRG24141220230417886 14/12/2023 BALOUR SINGH 2604001WL021588 BALOUR SINGH 00462 UCBA0002759 303 303 Processed 09/03/2024 1556207910 BALOUR SINGH S/O NACHHATAR SINGH ()
35 JAGRAON PB-04-001-018-001/484
(Dalla) 		2604001000NRG24141220230417887 14/12/2023 Sarabjit Kaur 2604001WL021588 Sarabjit Kaur 00462 UCBA0002759 1212 1212 Processed 09/03/2024 1556207905 SARBJIT KAUR ()
36 JAGRAON PB-04-001-018-001/507
(Dalla) 		2604001000NRG24141220230417900 14/12/2023 CHARANJIT SINGH 2604001WL021588 CHARANJIT SINGH 00462 UCBA0002759 2424 2424 Processed 09/03/2024 1556207900 AMARJIT KAUR ()
37 JAGRAON PB-04-001-018-001/630
(Dalla) 		2604001000NRG24141220230417921 14/12/2023 JASPREET KAUR 2604001WL021588 JASPREET KAUR 00462 UCBA0002759 1515 1515 Processed 09/03/2024 1556207935 JASPREET KAUR ()
38 JAGRAON PB-04-001-018-001/670
(Dalla) 		2604001000NRG24141220230417931 14/12/2023 MANPREET KAUR 2604001WL021588 MANPREET KAUR 00462 UCBA0002759 1212 1212 Processed 09/03/2024 1556207904 MANPREET KAUR ()
39 JAGRAON PB-04-001-018-001/733
(Dalla) 		2604001000NRG24141220230417945 14/12/2023 PARAMJIT KAUR 2604001WL021588 PARAMJIT KAUR 00462 UCBA0002759 303 303 Processed 09/03/2024 1556207908 PARAMJIT KAUR ()
40 JAGRAON PB-04-001-018-001/771
(Dalla) 		2604001000NRG24141220230417955 14/12/2023 Jaswant Singh 2604001WL021588 Jaswant Singh 00462 UCBA0002759 1515 1515 Processed 09/03/2024 1556207903 JASWANT SINGH ()
41 JAGRAON PB-04-001-018-001/773
(Dalla) 		2604001000NRG24141220230417956 14/12/2023 GOLHARI 2604001WL021588 GOLHARI 00462 UCBA0002759 1515 1515 Processed 09/03/2024 1556207909 GOLHARI ()
42 JAGRAON PB-04-001-018-001/832
(Dalla) 		2604001000NRG24141220230417970 14/12/2023 KULDEEP KAUR 2604001WL021588 KULDEEP KAUR 00462 UCBA0002759 1212 1212 Processed 09/03/2024 1556207907 KULDEEP KAUR ()
43 JAGRAON PB-04-001-018-001/840
(Dalla) 		2604001000NRG24141220230417975 14/12/2023 AMANDEEP SINGH 2604001WL021588 AMANDEEP SINGH 00462 UCBA0002759 1212 1212 Processed 09/03/2024 1556207906 AMANDEEP SINGH ()
44 JAGRAON PB-04-001-018-001/846
(Dalla) 		2604001000NRG24141220230417978 14/12/2023 Sunita Rani 2604001WL021588 Sunita Rani 00462 UCBA0002759 1515 1515 Processed 09/03/2024 1556207936 SUNITA RANI ()
45 JAGRAON PB-04-001-018-001/857
(Dalla) 		2604001000NRG24141220230417981 14/12/2023 PARAMJIT KAUR 2604001WL021588 PARAMJIT KAUR 00462 UCBA0002759 2424 2424 Processed 09/03/2024 1556207902 PARAMJIT KAUR ()
46 JAGRAON PB-04-001-018-001/866
(Dalla) 		2604001000NRG24141220230417982 14/12/2023 Sukhjeet Kaur 2604001WL021588 Sukhjeet Kaur 00462 UCBA0002759 1818 1818 Processed 09/03/2024 1556207901 SUKHJEET KAUR ()
SubTotal 18180 18180
47 JAGRAON PB-04-001-018-001/391
(Dalla) 		2604001000NRG24141220230417861 14/12/2023 BALJINDER KAUR 2604001WL021588 BALJINDER KAUR 00468 UBIN0540498 1515 1515 Processed 09/03/2024 1556207899 BALJINDER KAUR ()
48 JAGRAON PB-04-001-018-001/673
(Dalla) 		2604001000NRG24141220230417932 14/12/2023 SUDAGAR SINGH 2604001WL021588 SUDAGAR SINGH 00468 UBIN0540498 1212 1212 Processed 09/03/2024 1556207911 SUDAGAR SINGH ()
SubTotal 2727 2727
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_141223FTO_77080 Canara Bank CNRB0002097 JAGRAON 303
2 JAGRAON PB2604001_141223FTO_77080 Central Bank Of India CBIN0280366 GHALIB KALAN 3939
3 JAGRAON PB2604001_141223FTO_77080 Punjab & Sind Bank PSIB0000251 CHAKKAR 20604
4 JAGRAON PB2604001_141223FTO_77080 Punjab & Sind Bank PSIB0000251 CHAKKAR 9090
5 JAGRAON PB2604001_141223FTO_77080 Punjab & Sind Bank PSIB0021312 Lakha 18786
6 JAGRAON PB2604001_141223FTO_77080 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3636
7 JAGRAON PB2604001_141223FTO_77080 Punjab National Bank PUNB0010610 Daudhar distt Moga 909
8 JAGRAON PB2604001_141223FTO_77080 State Bank of India SBIN0050133 KONKE KALAN 4545
9 JAGRAON PB2604001_141223FTO_77080 UCO Bank UCBA0002759 DALLA 18180
10 JAGRAON PB2604001_141223FTO_77080 Union Bank of India UBIN0540498 AKHARA 2727

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