Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_050723FTO_29683
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-04-002-001-001/100
(Abupura) 		2604002000NRG24050720230163870 05/07/2023 sukhwinder kaur 2604002WL007469 sukhwinder kaur 00048 BKID0006363 1515 1515 Processed 20/07/2023 3601608291 sukhwinder kaur ()
2 JAGRAON PB-04-002-001-001/162
(Abupura) 		2604002000NRG24050720230163881 05/07/2023 KAMALJIT KAUR 2604002WL007469 KAMALJIT KAUR 00048 BKID0006363 1515 1515 Processed 20/07/2023 3601608260 KAMALJIT KAUR ()
3 JAGRAON PB-04-002-038-001/18
(Kakar) 		2604002000NRG24050720230164546 05/07/2023 JASPAL KAUR 2604002WL007488 JASPAL KAUR 00048 BKID0006363 303 303 Processed 20/07/2023 3601608263 JASPAL KAUR ()
4 JAGRAON PB-04-002-038-001/181
(Kakar) 		2604002000NRG24050720230164548 05/07/2023 PARAMJIT KAUR 2604002WL007488 PARAMJIT KAUR 00048 BKID0006363 606 606 Processed 20/07/2023 3601608289 PARAMJIT KAUR ()
5 JAGRAON PB-04-002-038-001/91
(Kakar) 		2604002000NRG24050720230164555 05/07/2023 RESHASAMA BAI 2604002WL007488 RESHASAMA BAI 00048 BKID0006363 909 909 Processed 20/07/2023 3601608262 RESHASAMA BAI ()
6 JAGRAON PB-04-002-056-001/17
(Manaverpura) 		2604002000NRG24050720230163964 05/07/2023 DHARAM SINGH 2604002WL007469 DHARAM SINGH 00048 BKID0006363 1818 1818 Processed 20/07/2023 3601608258 DHARAM SINGH ()
7 JAGRAON PB-04-002-056-001/3
(Manaverpura) 		2604002000NRG24050720230163969 05/07/2023 AJIT SINGH 2604002WL007469 AJIT SINGH 00048 BKID0006363 909 909 Processed 20/07/2023 3601608290 AJIT SINGH ()
8 JAGRAON PB-04-002-056-001/37
(Manaverpura) 		2604002000NRG24050720230163973 05/07/2023 PARAMJIT KAUR 2604002WL007469 PARAMJIT KAUR 00048 BKID0006363 1212 1212 Processed 20/07/2023 3601608259 PARAMJIT KAUR ()
9 JAGRAON PB-04-002-060-001/6
(Parjian Biharipur) 		2604002000NRG24050720230164025 05/07/2023 Balvir Singh 2604002WL007469 Balvir Singh 00048 BKID0006363 2424 2424 Processed 20/07/2023 3601608261 Balvir Singh ()
SubTotal 11211 11211
10 JAGRAON PB-04-002-060-001/168
(Parjian Biharipur) 		2604002000NRG24050720230164007 05/07/2023 ARSHDEEP SINGH 2604002WL007469 ARSHDEEP SINGH 00152 HDFC0002888 2424 2424 Processed 20/07/2023 3601608264 ARSHDEEP SINGH ()
SubTotal 2424 2424
11 JAGRAON PB-04-001-037-001/686
(Lakha) 		2604001000NRG24050720230164597 05/07/2023 JASWINDER KAUR 2604001WL007490 JASWINDER KAUR 00349 PSIB0021312 606 606 Processed 20/07/2023 3601608288 JASWINDER KAUR ()
12 JAGRAON PB-04-001-037-001/703
(Lakha) 		2604001000NRG24050720230164600 05/07/2023 MALKIT SINGH 2604001WL007490 MALKIT SINGH 00349 PSIB0021312 606 606 Processed 20/07/2023 3601608287 MALKIT SINGH ()
SubTotal 1212 1212
13 JAGRAON PB-04-002-077-001/217
(Sherpura Kalan) 		2604002000NRG24050720230164510 05/07/2023 JASVIR KAUR 2604002WL007487 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3601608281 JASVIR KAUR ()
14 JAGRAON PB-04-002-077-001/4
(Sherpura Kalan) 		2604002000NRG24050720230164540 05/07/2023 Shingara Singh 2604002WL007487 Shingara Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3601608279 Shingara Singh ()
SubTotal 3636 3636
15 JAGRAON PB-04-001-017-001/26
(Cheemna) 		2604001000NRG24050720230164395 05/07/2023 SARABJIT KAUR 2604001WL007483 SARABJIT KAUR 00354 PUNB0003010 2727 2727 Processed 20/07/2023 3601608265 SARABJIT KAUR ()
SubTotal 2727 2727
16 JAGRAON PB-04-012-028-001/104
(Lamma) 		2604012000NRG24050720230164326 05/07/2023 GURMEET KAUR 2604012WL007482 GURMEET KAUR 00354 PUNB0004910 1515 1515 Processed 20/07/2023 3601608286 GURMEET KAUR ()
17 JAGRAON PB-04-012-028-001/30
(Lamma) 		2604012000NRG24050720230164357 05/07/2023 HARJINDER KAUR 2604012WL007482 HARJINDER KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3601608267 HARJINDER KAUR ()
18 JAGRAON PB-04-012-028-001/59
(Lamma) 		2604012000NRG24050720230164363 05/07/2023 MANJIT KAUR 2604012WL007482 MANJIT KAUR 00354 PUNB0004910 909 909 Processed 20/07/2023 3601608266 MANJIT KAUR ()
SubTotal 3636 3636
19 JAGRAON PB-04-002-038-001/241
(Kakar) 		2604002000NRG24050720230164553 05/07/2023 SATNAM SINGH 2604002WL007488 SATNAM SINGH 00354 PUNB0022000 303 303 Processed 20/07/2023 3601608268 SATNAM SINGH ()
SubTotal 303 303
20 JAGRAON PB-04-002-060-001/163
(Parjian Biharipur) 		2604002000NRG24050720230164005 05/07/2023 Manjeet Kaur 2604002WL007469 Manjeet Kaur 00354 PUNB0029810 2424 2424 Processed 20/07/2023 3601608269 Manjeet Kaur ()
SubTotal 2424 2424
21 JAGRAON PB-04-001-052-001/113
(Sidhwan Khurd) 		2604001000NRG24050720230164466 05/07/2023 AMANDEEP KAUR 2604001WL007485 AMANDEEP KAUR 00354 PUNB0098010 2424 2424 Processed 20/07/2023 3601608270 AMANDEEP KAUR ()
22 JAGRAON PB-04-001-052-001/121
(Sidhwan Khurd) 		2604001000NRG24050720230164467 05/07/2023 KARAMJEET KAUR 2604001WL007485 KARAMJEET KAUR 00354 PUNB0098010 1818 1818 Processed 20/07/2023 3601608284 KARAMJEET KAUR ()
23 JAGRAON PB-04-001-052-001/80
(Sidhwan Khurd) 		2604001000NRG24050720230164480 05/07/2023 BINDERPAL KAUR 2604001WL007485 BINDERPAL KAUR 00354 PUNB0098010 2727 2727 Processed 20/07/2023 3601608271 BINDERPAL KAUR ()
24 JAGRAON PB-04-001-052-001/91
(Sidhwan Khurd) 		2604001000NRG24050720230164483 05/07/2023 KAMALJIT KAUR 2604001WL007485 KAMALJIT KAUR 00354 PUNB0098010 2424 2424 Processed 20/07/2023 3601608272 KAMALJIT KAUR ()
25 JAGRAON PB-04-001-052-001/95
(Sidhwan Khurd) 		2604001000NRG24050720230164484 05/07/2023 HARJIT KAUR 2604001WL007485 HARJIT KAUR 00354 PUNB0098010 2727 2727 Processed 20/07/2023 3601608285 HARJIT KAUR ()
SubTotal 12120 12120
26 JAGRAON PB-04-012-028-001/150
(Lamma) 		2604012000NRG24050720230164332 05/07/2023 GURDEEP KAUR 2604012WL007482 GURDEEP KAUR 00354 PUNB0175910 1212 1212 Processed 20/07/2023 3601608282 GURDEEP KAUR ()
27 JAGRAON PB-04-012-028-001/165
(Lamma) 		2604012000NRG24050720230164335 05/07/2023 PARAMJIT KAUR 2604012WL007482 PARAMJIT KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3601608283 PARAMJIT KAUR ()
28 JAGRAON PB-04-012-028-001/265
(Lamma) 		2604012000NRG24050720230164348 05/07/2023 KARAMJEET KAUR 2604012WL007482 KARAMJEET KAUR 00354 PUNB0175910 606 606 Processed 20/07/2023 3601608273 KARAMJEET KAUR ()
29 JAGRAON PB-04-012-028-001/267
(Lamma) 		2604012000NRG24050720230164349 05/07/2023 KIRANPAL KAUR 2604012WL007482 KIRANPAL KAUR 00354 PUNB0175910 303 303 Processed 20/07/2023 3601608277 KIRANPAL KAUR ()
30 JAGRAON PB-04-012-028-001/268
(Lamma) 		2604012000NRG24050720230164350 05/07/2023 GURTEJ KAUR 2604012WL007482 GURTEJ KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3601608275 GURTEJ KAUR ()
31 JAGRAON PB-04-012-028-001/293
(Lamma) 		2604012000NRG24050720230164355 05/07/2023 KOMAL 2604012WL007482 KOMAL 00354 PUNB0175910 1818 1818 Processed 20/07/2023 3601608276 KOMAL ()
32 JAGRAON PB-04-012-028-001/298
(Lamma) 		2604012000NRG24050720230164356 05/07/2023 AMARJIT KAUR 2604012WL007482 AMARJIT KAUR 00354 PUNB0175910 1818 1818 Processed 20/07/2023 3601608278 AMARJIT KAUR ()
33 JAGRAON PB-04-012-028-001/47
(Lamma) 		2604012000NRG24050720230164362 05/07/2023 SINDER KAUR 2604012WL007482 SINDER KAUR 00354 PUNB0175910 1515 1515 Processed 20/07/2023 3601608274 SINDER KAUR ()
SubTotal 9393 9393
34 JAGRAON PB-04-002-060-001/106
(Parjian Biharipur) 		2604002000NRG24050720230163978 05/07/2023 Gurdeep Kaur 2604002WL007469 Gurdeep Kaur 00415 SBIN0050079 303 303 Processed 20/07/2023 3601608280 MRS GURDEEP KAUR ()
35 JAGRAON PB-04-002-060-001/168
(Parjian Biharipur) 		2604002000NRG24050720230164008 05/07/2023 SHINDER KAUR 2604002WL007469 SHINDER KAUR 00415 SBIN0050079 2424 2424 Processed 20/07/2023 3601608293 MRS SHINDER KAUR ()
SubTotal 2727 2727
36 JAGRAON PB-04-012-028-001/292
(Lamma) 		2604012000NRG24050720230164354 05/07/2023 SARABJIT KAUR 2604012WL007482 SARABJIT KAUR 00462 UCBA0002759 1515 1515 Rejected 20/07/2023 3601608292 No Such Account
SubTotal 1515 1515
Total 53328 53328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_050723FTO_29683 Bank of India BKID0006363 GIDDERWINDI 11211
2 JAGRAON PB2604001_050723FTO_29683 HDFC HDFC0002888 Sidhwan Bet 2424
3 JAGRAON PB2604001_050723FTO_29683 Punjab & Sind Bank PSIB0021312 Lakha 1212
4 JAGRAON PB2604001_050723FTO_29683 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 3636
5 JAGRAON PB2604001_050723FTO_29683 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2727
6 JAGRAON PB2604001_050723FTO_29683 Punjab National Bank PUNB0004910 Bassian Ludhiana 3636
7 JAGRAON PB2604001_050723FTO_29683 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 303
8 JAGRAON PB2604001_050723FTO_29683 Punjab National Bank PUNB0029810 Sidhwan Bet 2424
9 JAGRAON PB2604001_050723FTO_29683 Punjab National Bank PUNB0098010 Sidhwan Khurd 12120
10 JAGRAON PB2604001_050723FTO_29683 Punjab National Bank PUNB0175910 Lamme Ludhiana 9393
11 JAGRAON PB2604001_050723FTO_29683 State Bank of India SBIN0050079 SIDHWAN BET 2727
12 JAGRAON PB2604001_050723FTO_29683 UCO Bank UCBA0002759 DALLA 1515

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