Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:50 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_280523APB_FTO_14689
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-04-005-055-001/118
(Dhanansu) 		2604005000NRG24280520230055955 28/05/2023 bikker singh 2604005WL002822 bikker singh 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430203 BIKKER SINGH S/O BILLU PUNJAB NATIONAL BANK(508568)
2 LUDHIANA-2 PB-04-005-055-001/119
(Dhanansu) 		2604005000NRG24280520230055956 28/05/2023 onkar singh 2604005WL002822 onkar singh 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1976430188 GURPREET KAUR HDFC BANK LTD(607152)
3 LUDHIANA-2 PB-04-005-055-001/123
(Dhanansu) 		2604005000NRG24280520230055957 28/05/2023 SWARAN KAUR 2604005WL002822 SWARAN KAUR 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430193 SWARAN KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
4 LUDHIANA-2 PB-04-005-055-001/124
(Dhanansu) 		2604005000NRG24280520230055958 28/05/2023 kulwant kaur 2604005WL002822 kulwant kaur 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430204 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUDHIANA-2 PB-04-005-055-001/132
(Dhanansu) 		2604005000NRG24280520230055959 28/05/2023 charanjit singh 2604005WL002822 charanjit singh 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430178 CHARANJIT SIMGH PUNJAB NATIONAL BANK(508568)
6 LUDHIANA-2 PB-04-005-055-001/133
(Dhanansu) 		2604005000NRG24280520230055960 28/05/2023 mohinder kaur 2604005WL002822 mohinder kaur 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430206 MOHINDER KAUR ICICI BANK LTD(508534)
7 LUDHIANA-2 PB-04-005-055-001/137
(Dhanansu) 		2604005000NRG24280520230055961 28/05/2023 raj rani 2604005WL002822 raj rani 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430197 RAJ RANI PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-2 PB-04-005-055-001/142
(Dhanansu) 		2604005000NRG24280520230055962 28/05/2023 Jarnail kaur 2604005WL002822 Jarnail kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430192 JARNAIL KAUR ICICI BANK LTD(508534)
9 LUDHIANA-2 PB-04-005-055-001/151
(Dhanansu) 		2604005000NRG24280520230055963 28/05/2023 Seeta Devi 2604005WL002822 Seeta Devi 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430211 SEETA DEVI W/O KEHAR RAM UNION BANK OF INDIA(508500)
10 LUDHIANA-2 PB-04-005-055-001/34
(Dhanansu) 		2604005000NRG24280520230055964 28/05/2023 amarjit kaur 2604005WL002822 amarjit kaur 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430183 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUDHIANA-2 PB-04-005-055-001/35
(Dhanansu) 		2604005000NRG24280520230055965 28/05/2023 Tej Kaur 2604005WL002822 Tej Kaur 00354 PUNB0345500 1515 1515 Rejected 31/05/2023 1976430184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LUDHIANA-2 PB-04-005-055-001/37
(Dhanansu) 		2604005000NRG24280520230055966 28/05/2023 Gurjit Kaur 2604005WL002822 Gurjit Kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430210 GURJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 LUDHIANA-2 PB-04-005-055-001/40
(Dhanansu) 		2604005000NRG24280520230055967 28/05/2023 harbans kaur 2604005WL002822 harbans kaur 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430186 HARBANS KAUR ICICI BANK LTD(508534)
14 LUDHIANA-2 PB-04-005-055-001/42
(Dhanansu) 		2604005000NRG24280520230055969 28/05/2023 hardeep kaur 2604005WL002822 hardeep kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430191 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUDHIANA-2 PB-04-005-055-001/44
(Dhanansu) 		2604005000NRG24280520230055970 28/05/2023 MEENA RANI 2604005WL002822 MEENA RANI 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430212 MEENA RANI HDFC BANK LTD(607152)
16 LUDHIANA-2 PB-04-005-055-001/46
(Dhanansu) 		2604005000NRG24280520230055971 28/05/2023 manjit kaur 2604005WL002822 manjit kaur 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1976430187 MANJIT KAUR HDFC BANK LTD(607152)
17 LUDHIANA-2 PB-04-005-055-001/48
(Dhanansu) 		2604005000NRG24280520230055972 28/05/2023 amarjit kaur 2604005WL002822 amarjit kaur 00354 PUNB0345500 909 909 Processed 31/05/2023 1976430190 AMARJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
18 LUDHIANA-2 PB-04-005-055-001/52
(Dhanansu) 		2604005000NRG24280520230055973 28/05/2023 Bimla 2604005WL002822 Bimla 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1976430180 BIMLA RANI ICICI BANK LTD(508534)
19 LUDHIANA-2 PB-04-005-055-001/53
(Dhanansu) 		2604005000NRG24280520230055974 28/05/2023 gurwinder kaur 2604005WL002822 gurwinder kaur 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430194 GURWINDER KAUR WO NAZIR SINGH PUNJAB NATIONAL BANK(508568)
20 LUDHIANA-2 PB-04-005-055-001/54
(Dhanansu) 		2604005000NRG24280520230055975 28/05/2023 Chotti Kaur 2604005WL002822 Chotti Kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430207 CHHOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUDHIANA-2 PB-04-005-055-001/57
(Dhanansu) 		2604005000NRG24280520230055977 28/05/2023 jagjit singh 2604005WL002822 jagjit singh 00354 PUNB0345500 909 909 Processed 31/05/2023 1976430195 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUDHIANA-2 PB-04-005-055-001/59
(Dhanansu) 		2604005000NRG24280520230055978 28/05/2023 sukhwinder kaur 2604005WL002822 sukhwinder kaur 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430196 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUDHIANA-2 PB-04-005-055-001/61
(Dhanansu) 		2604005000NRG24280520230055979 28/05/2023 gurmeet kaur 2604005WL002822 gurmeet kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430209 GURMIT KAUR ICICI BANK LTD(508534)
24 LUDHIANA-2 PB-04-005-055-001/63
(Dhanansu) 		2604005000NRG24280520230055980 28/05/2023 Karamjeet Kaur 2604005WL002822 Karamjeet Kaur 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1976430201 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
25 LUDHIANA-2 PB-04-005-055-001/64
(Dhanansu) 		2604005000NRG24280520230055981 28/05/2023 Ranjit Kaur 2604005WL002822 Ranjit Kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430185 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUDHIANA-2 PB-04-005-055-001/67
(Dhanansu) 		2604005000NRG24280520230055982 28/05/2023 kuljinder kaur 2604005WL002822 kuljinder kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430208 NINDER KAUR HDFC BANK LTD(607152)
27 LUDHIANA-2 PB-04-005-055-001/69
(Dhanansu) 		2604005000NRG24280520230055983 28/05/2023 Jasvir Kaur 2604005WL002822 Jasvir Kaur 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1976430205 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
28 LUDHIANA-2 PB-04-005-055-001/78
(Dhanansu) 		2604005000NRG24280520230055984 28/05/2023 gian kaur 2604005WL002822 gian kaur 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1976430182 GIAAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUDHIANA-2 PB-04-005-055-001/79
(Dhanansu) 		2604005000NRG24280520230055985 28/05/2023 Binder Kaur 2604005WL002822 Binder Kaur 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430200 BINDER KAUR W/O LATE INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
30 LUDHIANA-2 PB-04-005-055-001/81
(Dhanansu) 		2604005000NRG24280520230055986 28/05/2023 joginder singh 2604005WL002822 joginder singh 00354 PUNB0345500 1818 1818 Processed 31/05/2023 1976430179 MALKIT KAUR ICICI BANK LTD(508534)
31 LUDHIANA-2 PB-04-005-055-001/85
(Dhanansu) 		2604005000NRG24280520230055987 28/05/2023 sukhwinder kaur 2604005WL002822 sukhwinder kaur 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1976430181 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUDHIANA-2 PB-04-005-055-001/86
(Dhanansu) 		2604005000NRG24280520230055988 28/05/2023 Gurdev Kaur 2604005WL002822 Gurdev Kaur 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1976430199 GURDEV KAUR WO PAPPI RAM PUNJAB NATIONAL BANK(508568)
33 LUDHIANA-2 PB-04-005-055-001/87
(Dhanansu) 		2604005000NRG24280520230055989 28/05/2023 Pasho 2604005WL002822 Pasho 00354 PUNB0345500 1515 1515 Processed 31/05/2023 1976430202 PASHO INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUDHIANA-2 PB-04-005-055-001/9
(Dhanansu) 		2604005000NRG24280520230055990 28/05/2023 Kartar Kaur 2604005WL002822 Kartar Kaur 00354 PUNB0345500 1212 1212 Processed 31/05/2023 1976430198 KARTAR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-2 PB-04-005-055-001/92
(Dhanansu) 		2604005000NRG24280520230055991 28/05/2023 Kashmir Kaur 2604005WL002822 Kashmir Kaur 00354 PUNB0345500 303 303 Processed 31/05/2023 1976430189 KASHMIR KAUR HDFC BANK LTD(607152)
SubTotal 51510 51510
Total 51510 51510

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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_280523APB_FTO_14689 Punjab National Bank PUNB0345500 DHANANSU 51510

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