Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:53 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_111223FTO_75700
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-04-002-004-001/316
(Amargarh Kaler) 		2604002000NRG24111220230410583 11/12/2023 Harjot Kaur 2604002WL021197 Harjot Kaur 00032 UTIB0000281 606 606 Processed 29/02/2024 1107136836 Harjot Kaur ()
SubTotal 606 606
2 JAGRAON PB-04-002-080-001/112
(Sodhiwala) 		2604002000NRG24111220230410756 11/12/2023 ARJUN SINGH 2604002WL021202 ARJUN SINGH 00048 BKID0006363 1818 1818 Processed 29/02/2024 1107136822 ARJUN SINGH ()
SubTotal 1818 1818
3 JAGRAON PB-04-002-004-001/227
(Amargarh Kaler) 		2604002000NRG24111220230410553 11/12/2023 Sukhpal Kaur 2604002WL021197 Sukhpal Kaur 00078 CNRB0002097 1818 1818 Processed 01/03/2024 1107136826 Sukhpal Kaur ()
SubTotal 1818 1818
4 JAGRAON PB-04-002-004-001/224
(Amargarh Kaler) 		2604002000NRG24111220230410552 11/12/2023 JASWINDER KAUR 2604002WL021197 JASWINDER KAUR 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1107136850 JASWINDER KAUR ()
5 JAGRAON PB-04-002-004-001/284
(Amargarh Kaler) 		2604002000NRG24111220230410575 11/12/2023 RANI KAUR 2604002WL021197 RANI KAUR 00089 CBIN0280366 2121 2121 Processed 29/02/2024 1107136825 RANI KAUR ()
6 JAGRAON PB-04-002-004-001/31
(Amargarh Kaler) 		2604002000NRG24111220230410580 11/12/2023 RAVINDER KAUR 2604002WL021197 RAVINDER KAUR 00089 CBIN0280366 1515 1515 Processed 29/02/2024 1107136854 RAVINDER KAUR ()
7 JAGRAON PB-04-002-004-001/38
(Amargarh Kaler) 		2604002000NRG24111220230410585 11/12/2023 Manjit Kaur 2604002WL021197 Manjit Kaur 00089 CBIN0280366 1212 1212 Processed 29/02/2024 1107136824 Manjit Kaur ()
8 JAGRAON PB-04-002-027-001/151
(Galib Ran Singh) 		2604002000NRG24111220230410696 11/12/2023 JASWANT RAI 2604002WL021200 JASWANT RAI 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1107136823 JASWANT RAI ()
9 JAGRAON PB-04-002-027-001/154
(Galib Ran Singh) 		2604002000NRG24111220230410697 11/12/2023 SUKHPREET KAUR 2604002WL021200 SUKHPREET KAUR 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1107136851 SUKHPREET KAUR ()
10 JAGRAON PB-04-002-027-001/161
(Galib Ran Singh) 		2604002000NRG24111220230410698 11/12/2023 KULDEEP KAUR 2604002WL021200 KULDEEP KAUR 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1107136855 KULDEEP KAUR ()
11 JAGRAON PB-04-002-027-001/173
(Galib Ran Singh) 		2604002000NRG24111220230410701 11/12/2023 KAMALJIT KAUR 2604002WL021200 KAMALJIT KAUR 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1107136852 KAMALJIT KAUR ()
12 JAGRAON PB-04-002-027-001/194
(Galib Ran Singh) 		2604002000NRG24111220230410702 11/12/2023 KIRANJIT KAUR 2604002WL021200 KIRANJIT KAUR 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1107136853 KIRANJIT KAUR ()
13 JAGRAON PB-04-002-027-001/52
(Galib Ran Singh) 		2604002000NRG24111220230410711 11/12/2023 GURMAIL SINGH 2604002WL021200 GURMAIL SINGH 00089 CBIN0280366 1818 1818 Processed 29/02/2024 1107136856 GURMAIL SINGH ()
SubTotal 17574 17574
14 JAGRAON PB-04-002-037-001/128
(Janetpura) 		2604002000NRG24111220230410740 11/12/2023 CHARANJIT KAUR 2604002WL021202 CHARANJIT KAUR 00349 PSIB0000297 1818 1818 Processed 29/02/2024 1107136847 CHARANJIT KAUR ()
15 JAGRAON PB-04-002-037-001/142
(Janetpura) 		2604002000NRG24111220230410742 11/12/2023 Sarabjit Kaur 2604002WL021202 Sarabjit Kaur 00349 PSIB0000297 1818 1818 Processed 29/02/2024 1107136846 SARABJIT KAUR ()
16 JAGRAON PB-04-002-037-001/32
(Janetpura) 		2604002000NRG24111220230410744 11/12/2023 sarbjeet kaur 2604002WL021202 sarbjeet kaur 00349 PSIB0000297 303 303 Processed 29/02/2024 1107136849 SARBJEET KAUR ()
17 JAGRAON PB-04-002-080-001/26
(Sodhiwala) 		2604002000NRG24111220230410762 11/12/2023 Gurmail Kaur 2604002WL021202 Gurmail Kaur 00349 PSIB0000297 1515 1515 Processed 29/02/2024 1107136848 GURMAIL KAUR ()
SubTotal 5454 5454
18 JAGRAON PB-04-002-004-001/143
(Amargarh Kaler) 		2604002000NRG24111220230410534 11/12/2023 Gurmail Kaur 2604002WL021197 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107136842 Gurmail Kaur ()
19 JAGRAON PB-04-002-004-001/222
(Amargarh Kaler) 		2604002000NRG24111220230410550 11/12/2023 AMARJEET KAUR 2604002WL021197 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107136843 AMARJEET KAUR ()
20 JAGRAON PB-04-002-077-001/217
(Sherpura Kalan) 		2604002000NRG24111220230410609 11/12/2023 JASVIR KAUR 2604002WL021197 JASVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1107136831 JASVIR KAUR ()
21 JAGRAON PB-04-002-077-001/4
(Sherpura Kalan) 		2604002000NRG24111220230410622 11/12/2023 Shingara Singh 2604002WL021197 Shingara Singh 00352 PUNB0PGB003 2424 2424 Processed 29/02/2024 1107136841 Shingara Singh ()
SubTotal 8787 8787
22 JAGRAON PB-04-001-017-001/185
(Cheemna) 		2604001000NRG24111220230410787 11/12/2023 MANPREET KAUR 2604001WL021203 MANPREET KAUR 00354 PUNB0003010 606 606 Processed 29/02/2024 1107136827 MANPREET KAUR ()
23 JAGRAON PB-04-002-037-001/111
(Janetpura) 		2604002000NRG24111220230410739 11/12/2023 AMARJIT KAUR 2604002WL021202 AMARJIT KAUR 00354 PUNB0003010 1212 1212 Processed 29/02/2024 1107136845 AMARJIT KAUR ()
SubTotal 1818 1818
24 JAGRAON PB-04-002-052-001/43
(Madhepura) 		2604002000NRG24111220230410689 11/12/2023 SEELO BAI 2604002WL021199 SEELO BAI 00354 PUNB0029810 2121 2121 Processed 29/02/2024 1107136844 SEELO BAI ()
25 JAGRAON PB-04-002-080-001/102
(Sodhiwala) 		2604002000NRG24111220230410753 11/12/2023 CHARANJIT KAUR 2604002WL021202 CHARANJIT KAUR 00354 PUNB0029810 606 606 Processed 29/02/2024 1107136829 CHARANJIT KAUR ()
26 JAGRAON PB-04-002-080-001/84
(Sodhiwala) 		2604002000NRG24111220230410771 11/12/2023 CHHINDER KAUR 2604002WL021202 CHHINDER KAUR 00354 PUNB0029810 1212 1212 Processed 29/02/2024 1107136828 CHHINDER KAUR ()
SubTotal 3939 3939
27 JAGRAON PB-04-002-004-001/261
(Amargarh Kaler) 		2604002000NRG24111220230410567 11/12/2023 VEERA KAUR 2604002WL021197 VEERA KAUR 00354 PUNB0181000 1212 1212 Processed 29/02/2024 1107136830 VEERA KAUR ()
SubTotal 1212 1212
28 JAGRAON PB-04-001-047-001/118
(Randirgarh) 		2604001000NRG24111220230410651 11/12/2023 HARPREET KAUR 2604001WL021198 HARPREET KAUR 00462 UCBA0000420 909 909 Processed 29/02/2024 1107136837 HARPREET KAUR ()
SubTotal 909 909
29 JAGRAON PB-04-001-011-001/429
(Bhamipura) 		2604001000NRG24111220230410644 11/12/2023 JASPREET KAUR 2604001WL021198 JASPREET KAUR 00462 UCBA0002759 1818 1818 Processed 29/02/2024 1107136835 JASPREET KAUR ()
SubTotal 1818 1818
30 JAGRAON PB-04-001-011-001/428
(Bhamipura) 		2604001000NRG24111220230410643 11/12/2023 GURPREET KAUR 2604001WL021198 GURPREET KAUR 00468 UBIN0540498 909 909 Processed 29/02/2024 1107136832 GURPREET KAUR ()
31 JAGRAON PB-04-001-011-001/430
(Bhamipura) 		2604001000NRG24111220230410645 11/12/2023 TEJINDERPAL KAUR 2604001WL021198 TEJINDERPAL KAUR 00468 UBIN0540498 1818 1818 Processed 29/02/2024 1107136833 TEJINDERPAL KAUR ()
32 JAGRAON PB-04-001-047-001/129
(Randirgarh) 		2604001000NRG24111220230410654 11/12/2023 KULDEEP KAUR 2604001WL021198 KULDEEP KAUR 00468 UBIN0540498 2424 2424 Processed 29/02/2024 1107136840 KULDEEP KAUR ()
33 JAGRAON PB-04-001-047-001/131
(Randirgarh) 		2604001000NRG24111220230410655 11/12/2023 BEANT KAUR 2604001WL021198 BEANT KAUR 00468 UBIN0540498 1212 1212 Processed 29/02/2024 1107136838 BEANT KAUR ()
34 JAGRAON PB-04-001-047-001/137
(Randirgarh) 		2604001000NRG24111220230410656 11/12/2023 RIMPI KAUR 2604001WL021198 RIMPI KAUR 00468 UBIN0540498 2424 2424 Processed 29/02/2024 1107136834 RIMPI KAUR ()
35 JAGRAON PB-04-001-047-001/19
(Randirgarh) 		2604001000NRG24111220230410658 11/12/2023 PARAMJIT KAUR 2604001WL021198 PARAMJIT KAUR 00468 UBIN0540498 1818 1818 Processed 29/02/2024 1107136839 PARAMJIT KAUR ()
SubTotal 10605 10605
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_111223FTO_75700 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 606
2 JAGRAON PB2604001_111223FTO_75700 Bank of India BKID0006363 GIDDERWINDI 1818
3 JAGRAON PB2604001_111223FTO_75700 Canara Bank CNRB0002097 JAGRAON 1818
4 JAGRAON PB2604001_111223FTO_75700 Central Bank Of India CBIN0280366 GHALIB KALAN 17574
5 JAGRAON PB2604001_111223FTO_75700 Punjab & Sind Bank PSIB0000297 Leelan 5454
6 JAGRAON PB2604001_111223FTO_75700 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 8787
7 JAGRAON PB2604001_111223FTO_75700 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1818
8 JAGRAON PB2604001_111223FTO_75700 Punjab National Bank PUNB0029810 Sidhwan Bet 3939
9 JAGRAON PB2604001_111223FTO_75700 Punjab National Bank PUNB0181000 BUTTER 1212
10 JAGRAON PB2604001_111223FTO_75700 UCO Bank UCBA0000420 RUMI 909
11 JAGRAON PB2604001_111223FTO_75700 UCO Bank UCBA0002759 DALLA 1818
12 JAGRAON PB2604001_111223FTO_75700 Union Bank of India UBIN0540498 AKHARA 10605

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