Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_280923FTO_56720
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-04-002-038-001/130
(Kakar) 		2604002000NRG24280920230339977 28/09/2023 Daula SINGH 2604002WL016375 Daula SINGH 00032 UTIB0SLDH01 909 909 Processed 11/11/2023 7375404772 Daula SINGH ()
SubTotal 909 909
2 JAGRAON PB-04-002-038-001/117
(Kakar) 		2604002000NRG24280920230339975 28/09/2023 SARABJIT KAUR 2604002WL016375 SARABJIT KAUR 00048 BKID0006363 1212 1212 Processed 11/11/2023 7375404727 SARABJIT KAUR ()
3 JAGRAON PB-04-002-038-001/199
(Kakar) 		2604002000NRG24280920230339982 28/09/2023 AMANDEEP KAUR 2604002WL016375 AMANDEEP KAUR 00048 BKID0006363 909 909 Processed 11/11/2023 7375404789 AMANDEEP KAUR ()
4 JAGRAON PB-04-002-038-001/31
(Kakar) 		2604002000NRG24280920230339985 28/09/2023 KIRANPAL KAUR 2604002WL016375 KIRANPAL KAUR 00048 BKID0006363 909 909 Processed 11/11/2023 7375404724 KIRANPAL KAUR ()
5 JAGRAON PB-04-002-038-001/62
(Kakar) 		2604002000NRG24280920230339986 28/09/2023 Harwinder Kaur 2604002WL016375 Harwinder Kaur 00048 BKID0006363 1212 1212 Processed 11/11/2023 7375404723 Harwinder Kaur ()
6 JAGRAON PB-04-002-080-001/112
(Sodhiwala) 		2604002000NRG24270920230338169 28/09/2023 ARJUN SINGH 2604002WL016272 ARJUN SINGH 00048 BKID0006363 1818 1818 Processed 11/11/2023 7375404790 ARJUN SINGH ()
7 JAGRAON PB-04-002-080-001/121
(Sodhiwala) 		2604002000NRG24270920230338174 28/09/2023 JARNAIL SINGH 2604002WL016272 JARNAIL SINGH 00048 BKID0006363 1818 1818 Processed 11/11/2023 7375404726 JARNAIL SINGH ()
8 JAGRAON PB-04-002-080-001/5
(Sodhiwala) 		2604002000NRG24270920230338183 28/09/2023 BUTA SINGH 2604002WL016272 BUTA SINGH 00048 BKID0006363 1818 1818 Processed 11/11/2023 7375404788 BUTA SINGH ()
9 JAGRAON PB-04-002-080-001/76
(Sodhiwala) 		2604002000NRG24270920230338194 28/09/2023 PIARA SINGH 2604002WL016272 PIARA SINGH 00048 BKID0006363 1818 1818 Processed 11/11/2023 7375404725 PIARA SINGH ()
SubTotal 11514 11514
10 JAGRAON PB-04-001-027-001/361
(Hathur) 		2604001000NRG24280920230339883 28/09/2023 BALWINDER KAUR 2604001WL016372 BALWINDER KAUR 00048 BKID0006513 606 606 Processed 11/11/2023 7375404729 BALWINDER KAUR ()
11 JAGRAON PB-04-001-027-001/710
(Hathur) 		2604001000NRG24280920230339894 28/09/2023 SARABJIT KAUR 2604001WL016372 SARABJIT KAUR 00048 BKID0006513 909 909 Processed 11/11/2023 7375404787 SARABJIT KAUR ()
12 JAGRAON PB-04-001-027-001/718
(Hathur) 		2604001000NRG24280920230339897 28/09/2023 MANGA SINGH 2604001WL016372 MANGA SINGH 00048 BKID0006513 909 909 Processed 11/11/2023 7375404730 MANGA SINGH ()
13 JAGRAON PB-04-001-027-001/719
(Hathur) 		2604001000NRG24280920230339898 28/09/2023 HARVINDER KAUR 2604001WL016372 HARVINDER KAUR 00048 BKID0006513 909 909 Processed 11/11/2023 7375404728 HARVINDER KAUR ()
SubTotal 3333 3333
14 JAGRAON PB-04-001-002-001/103
(Agwar Khowaja Baju) 		2604001000NRG24270920230338352 28/09/2023 CHAMKAUR SINGH 2604001WL016278 CHAMKAUR SINGH 00078 CNRB0002097 1515 1515 Processed 11/11/2023 7375404752 CHAMKAUR SINGH ()
15 JAGRAON PB-04-002-004-001/227
(Amargarh Kaler) 		2604002000NRG24270920230338214 28/09/2023 Sukhpal Kaur 2604002WL016273 Sukhpal Kaur 00078 CNRB0002097 909 909 Processed 11/11/2023 7375404751 Sukhpal Kaur ()
SubTotal 2424 2424
16 JAGRAON PB-04-002-027-001/215
(Galib Ran Singh) 		2604002000NRG24280920230339914 28/09/2023 Sony Kaur 2604002WL016373 Sony Kaur 00080 CLBL0000035 2121 2121 Processed 11/11/2023 7375404750 Sony Kaur ()
SubTotal 2121 2121
17 JAGRAON PB-04-002-004-001/224
(Amargarh Kaler) 		2604002000NRG24270920230338213 28/09/2023 JASWINDER KAUR 2604002WL016273 JASWINDER KAUR 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7375404743 JASWINDER KAUR ()
18 JAGRAON PB-04-002-004-001/284
(Amargarh Kaler) 		2604002000NRG24270920230338234 28/09/2023 RANI KAUR 2604002WL016273 RANI KAUR 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7375404778 RANI KAUR ()
19 JAGRAON PB-04-002-004-001/38
(Amargarh Kaler) 		2604002000NRG24270920230338243 28/09/2023 Manjit Kaur 2604002WL016273 Manjit Kaur 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7375404779 Manjit Kaur ()
20 JAGRAON PB-04-002-004-001/41
(Amargarh Kaler) 		2604002000NRG24270920230338245 28/09/2023 LOVEJIT SINGH 2604002WL016273 LOVEJIT SINGH 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7375404732 LOVEJIT SINGH ()
21 JAGRAON PB-04-002-004-001/50
(Amargarh Kaler) 		2604002000NRG24270920230338248 28/09/2023 Mandeep Kaur 2604002WL016273 Mandeep Kaur 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7375404748 Mandeep Kaur ()
22 JAGRAON PB-04-002-004-001/74
(Amargarh Kaler) 		2604002000NRG24270920230338255 28/09/2023 Resham Singh 2604002WL016273 Resham Singh 00089 CBIN0280366 909 909 Processed 11/11/2023 7375404744 Resham Singh ()
23 JAGRAON PB-04-002-023-001/103
(Fatehgarh Sibian) 		2604002000NRG24270920230338286 28/09/2023 RUPINDERJIT KAUR 2604002WL016275 RUPINDERJIT KAUR 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404738 RUPINDERJIT KAUR ()
24 JAGRAON PB-04-002-023-001/126
(Fatehgarh Sibian) 		2604002000NRG24270920230338291 28/09/2023 SHINDER KAUR 2604002WL016275 SHINDER KAUR 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404747 SHINDER KAUR ()
25 JAGRAON PB-04-002-023-001/137
(Fatehgarh Sibian) 		2604002000NRG24270920230338293 28/09/2023 RAJWANT SINGH 2604002WL016275 RAJWANT SINGH 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7375404783 RAJWANT SINGH ()
26 JAGRAON PB-04-002-023-001/90
(Fatehgarh Sibian) 		2604002000NRG24270920230338308 28/09/2023 SURJIT KAUR 2604002WL016275 SURJIT KAUR 00089 CBIN0280366 909 909 Processed 11/11/2023 7375404782 SURJIT KAUR ()
27 JAGRAON PB-04-002-025-001/122
(Galib Kalan) 		2604002000NRG24270920230338070 28/09/2023 Bikkar Singh 2604002WL016270 Bikkar Singh 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404741 Bikkar Singh ()
28 JAGRAON PB-04-002-025-001/154
(Galib Kalan) 		2604002000NRG24270920230338072 28/09/2023 Virpal Kaur 2604002WL016270 Virpal Kaur 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404736 Virpal Kaur ()
29 JAGRAON PB-04-002-025-001/283
(Galib Kalan) 		2604002000NRG24270920230338083 28/09/2023 Gurdev Singh 2604002WL016270 Gurdev Singh 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404735 Gurdev Singh ()
30 JAGRAON PB-04-002-025-001/319
(Galib Kalan) 		2604002000NRG24270920230338084 28/09/2023 Binder Kaur 2604002WL016270 Binder Kaur 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404734 Binder Kaur ()
31 JAGRAON PB-04-002-025-001/427
(Galib Kalan) 		2604002000NRG24270920230338090 28/09/2023 JAGTAR SINGH 2604002WL016270 JAGTAR SINGH 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404731 JAGTAR SINGH ()
32 JAGRAON PB-04-002-025-001/431
(Galib Kalan) 		2604002000NRG24270920230338091 28/09/2023 Boota Singh 2604002WL016270 Boota Singh 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404733 Boota Singh ()
33 JAGRAON PB-04-002-025-001/484
(Galib Kalan) 		2604002000NRG24270920230338096 28/09/2023 Malkit Kaur 2604002WL016270 Malkit Kaur 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404737 Malkit Kaur ()
34 JAGRAON PB-04-002-025-001/949
(Galib Kalan) 		2604002000NRG24270920230338129 28/09/2023 Bhawanjit Singh 2604002WL016270 Bhawanjit Singh 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375404749 Bhawanjit Singh ()
35 JAGRAON PB-04-002-026-001/119
(Galib Khurd) 		2604002000NRG24270920230338311 28/09/2023 SWARANJIT KAUR 2604002WL016276 SWARANJIT KAUR 00089 CBIN0280366 1818 1818 Processed 11/11/2023 7375404745 SWARANJIT KAUR ()
36 JAGRAON PB-04-002-026-001/63
(Galib Khurd) 		2604002000NRG24270920230338321 28/09/2023 SUMANDEEP KAUR 2604002WL016276 SUMANDEEP KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375404784 SUMANDEEP KAUR ()
37 JAGRAON PB-04-002-026-001/73
(Galib Khurd) 		2604002000NRG24270920230338322 28/09/2023 KARAMJIT KAUR 2604002WL016276 KARAMJIT KAUR 00089 CBIN0280366 1212 1212 Processed 11/11/2023 7375404739 KARAMJIT KAUR ()
38 JAGRAON PB-04-002-026-001/81
(Galib Khurd) 		2604002000NRG24270920230338324 28/09/2023 BILU KHAN 2604002WL016276 BILU KHAN 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375404740 BILU KHAN ()
39 JAGRAON PB-04-002-026-001/95
(Galib Khurd) 		2604002000NRG24270920230338327 28/09/2023 JASWINDER KAUR 2604002WL016276 JASWINDER KAUR 00089 CBIN0280366 1515 1515 Processed 11/11/2023 7375404746 JASWINDER KAUR ()
40 JAGRAON PB-04-002-027-001/151
(Galib Ran Singh) 		2604002000NRG24280920230339905 28/09/2023 JASWANT RAI 2604002WL016373 JASWANT RAI 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404780 JASWANT RAI ()
41 JAGRAON PB-04-002-027-001/154
(Galib Ran Singh) 		2604002000NRG24280920230339906 28/09/2023 SUKHPREET KAUR 2604002WL016373 SUKHPREET KAUR 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404742 SUKHPREET KAUR ()
42 JAGRAON PB-04-002-027-001/188
(Galib Ran Singh) 		2604002000NRG24280920230339911 28/09/2023 PARAMJIT KAUR 2604002WL016373 PARAMJIT KAUR 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404785 PARAMJIT KAUR ()
43 JAGRAON PB-04-002-027-001/27
(Galib Ran Singh) 		2604002000NRG24280920230339917 28/09/2023 Mandeep Kaur 2604002WL016373 Mandeep Kaur 00089 CBIN0280366 1818 1818 Processed 11/11/2023 7375404781 Mandeep Kaur ()
44 JAGRAON PB-04-002-027-001/52
(Galib Ran Singh) 		2604002000NRG24280920230339926 28/09/2023 GURMAIL SINGH 2604002WL016373 GURMAIL SINGH 00089 CBIN0280366 2121 2121 Processed 11/11/2023 7375404786 GURMAIL SINGH ()
SubTotal 47571 47571
45 JAGRAON PB-04-002-037-001/128
(Janetpura) 		2604001000NRG24280920230339821 28/09/2023 CHARANJIT KAUR 2604001WL016370 CHARANJIT KAUR 00349 PSIB0000297 1515 1515 Processed 11/11/2023 7375404777 CHARANJIT KAUR ()
46 JAGRAON PB-04-002-037-001/142
(Janetpura) 		2604001000NRG24280920230339824 28/09/2023 Sarabjit Kaur 2604001WL016370 Sarabjit Kaur 00349 PSIB0000297 1515 1515 Processed 11/11/2023 7375404758 SARABJIT KAUR ()
47 JAGRAON PB-04-002-037-001/2
(Janetpura) 		2604001000NRG24280920230339825 28/09/2023 Jangir Singh 2604001WL016370 Jangir Singh 00349 PSIB0000297 1515 1515 Processed 11/11/2023 7375404754 JANGIR SINGH ()
48 JAGRAON PB-04-002-037-001/32
(Janetpura) 		2604001000NRG24280920230339830 28/09/2023 sarbjeet kaur 2604001WL016370 sarbjeet kaur 00349 PSIB0000297 909 909 Processed 11/11/2023 7375404755 SARBJEET KAUR ()
49 JAGRAON PB-04-002-037-001/96
(Janetpura) 		2604001000NRG24280920230339845 28/09/2023 RANJEET KAUR 2604001WL016370 RANJEET KAUR 00349 PSIB0000297 1515 1515 Processed 11/11/2023 7375404757 RANJEET KAUR ()
50 JAGRAON PB-04-002-048-001/221
(Leelan West) 		2604002000NRG24280920230339856 28/09/2023 Sarbjeet Kaur 2604002WL016371 Sarbjeet Kaur 00349 PSIB0000297 1212 1212 Processed 11/11/2023 7375404759 SARBJEET KAUR ()
51 JAGRAON PB-04-002-048-001/235
(Leelan West) 		2604002000NRG24280920230339860 28/09/2023 Nachhatar Singh 2604002WL016371 Nachhatar Singh 00349 PSIB0000297 1212 1212 Processed 11/11/2023 7375404760 NACHHATAR SINGH ()
52 JAGRAON PB-04-002-080-001/121
(Sodhiwala) 		2604002000NRG24270920230338173 28/09/2023 Binderpal Kaur 2604002WL016272 Binderpal Kaur 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7375404753 BINDERPAL KAUR ()
53 JAGRAON PB-04-002-080-001/26
(Sodhiwala) 		2604002000NRG24270920230338178 28/09/2023 Gurmail Kaur 2604002WL016272 Gurmail Kaur 00349 PSIB0000297 1818 1818 Processed 11/11/2023 7375404756 GURMAIL KAUR ()
SubTotal 13029 13029
54 JAGRAON PB-04-002-009-001/20
(Barsal) 		2604001000NRG24280920230339799 28/09/2023 Surinder kaur 2604001WL016370 Surinder kaur 00349 PSIB0021188 1515 1515 Processed 11/11/2023 7375404761 SURINDER KAUR ()
SubTotal 1515 1515
55 JAGRAON PB-04-002-004-001/143
(Amargarh Kaler) 		2604002000NRG24270920230338268 28/09/2023 Gurmail Kaur 2604002WL016274 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375404766 Gurmail Kaur ()
56 JAGRAON PB-04-002-004-001/217
(Amargarh Kaler) 		2604002000NRG24270920230338208 28/09/2023 NIRMAL SINGH 2604002WL016273 NIRMAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375404774 NIRMAL SINGH ()
57 JAGRAON PB-04-002-004-001/222
(Amargarh Kaler) 		2604002000NRG24270920230338211 28/09/2023 AMARJEET KAUR 2604002WL016273 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375404775 AMARJEET KAUR ()
SubTotal 3636 3636
58 JAGRAON PB-04-001-017-001/26
(Cheemna) 		2604001000NRG24270920230338343 28/09/2023 SARABJIT KAUR 2604001WL016277 SARABJIT KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7375404776 SARABJIT KAUR ()
59 JAGRAON PB-04-002-037-001/111
(Janetpura) 		2604001000NRG24280920230339819 28/09/2023 AMARJIT KAUR 2604001WL016370 AMARJIT KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7375404762 AMARJIT KAUR ()
SubTotal 2424 2424
60 JAGRAON PB-04-002-023-001/22
(Fatehgarh Sibian) 		2604002000NRG24270920230338297 28/09/2023 Bakhtor Singh 2604002WL016275 Bakhtor Singh 00354 PUNB0022000 1515 1515 Processed 11/11/2023 7375404763 Bakhtor Singh ()
SubTotal 1515 1515
61 JAGRAON PB-04-002-080-001/102
(Sodhiwala) 		2604002000NRG24270920230338163 28/09/2023 CHARANJIT KAUR 2604002WL016272 CHARANJIT KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7375404765 CHARANJIT KAUR ()
62 JAGRAON PB-04-002-080-001/84
(Sodhiwala) 		2604002000NRG24270920230338198 28/09/2023 CHHINDER KAUR 2604002WL016272 CHHINDER KAUR 00354 PUNB0029810 1818 1818 Processed 11/11/2023 7375404764 CHHINDER KAUR ()
SubTotal 3636 3636
63 JAGRAON PB-04-001-009-001/202
(Bardeke) 		2604001000NRG24280920230339957 28/09/2023 RANI KAUR 2604001WL016374 RANI KAUR 00415 SBIN0000655 1818 1818 Processed 11/11/2023 7375404773 MISS RANI KAUR ()
SubTotal 1818 1818
64 JAGRAON PB-04-002-023-001/137
(Fatehgarh Sibian) 		2604002000NRG24270920230338294 28/09/2023 MANJIT KAUR 2604002WL016275 MANJIT KAUR 00415 SBIN0011969 909 909 Processed 11/11/2023 7375404767 MRS MANJIT KAUR ()
SubTotal 909 909
65 JAGRAON PB-04-001-027-001/214
(Hathur) 		2604001000NRG24280920230339878 28/09/2023 Manjit 2604001WL016372 Manjit 00415 SBIN0013672 303 303 Processed 11/11/2023 7375404768 MRS MANJIT KAUR ()
SubTotal 303 303
66 JAGRAON PB-04-001-028-001/731
(Kaonke Kalan) 		2604001000NRG24270920230338154 28/09/2023 Geeta Rani 2604001WL016271 Geeta Rani 00415 SBIN0050133 1515 1515 Processed 11/11/2023 7375404769 MR GEETA RANI ()
SubTotal 1515 1515
67 JAGRAON PB-04-002-009-001/91
(Barsal) 		2604001000NRG24280920230339814 28/09/2023 GURMIT KAUR 2604001WL016370 GURMIT KAUR 00415 SBIN0050161 1515 1515 Processed 11/11/2023 7375404770 MRS GURMIT KAUR ()
SubTotal 1515 1515
68 JAGRAON PB-04-001-009-001/125
(Bardeke) 		2604001000NRG24280920230339938 28/09/2023 CHAMKAUR SINGH 2604001WL016374 CHAMKAUR SINGH 00415 SBIN0051220 1515 1515 Processed 11/11/2023 7375404771 MR CHAMKOR SINGH ()
SubTotal 1515 1515
Total 101202 101202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_280923FTO_56720 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 909
2 JAGRAON PB2604001_280923FTO_56720 Bank of India BKID0006363 GIDDERWINDI 11514
3 JAGRAON PB2604001_280923FTO_56720 Bank of India BKID0006513 HATHUR 3333
4 JAGRAON PB2604001_280923FTO_56720 Canara Bank CNRB0002097 JAGRAON 2424
5 JAGRAON PB2604001_280923FTO_56720 Capital Local Area Bank CLBL0000035 Jagraon 2121
6 JAGRAON PB2604001_280923FTO_56720 Central Bank Of India CBIN0280366 Galib Kalan 4242
7 JAGRAON PB2604001_280923FTO_56720 Central Bank Of India CBIN0280366 GHALIB KALAN 43329
8 JAGRAON PB2604001_280923FTO_56720 Punjab & Sind Bank PSIB0000297 Leelan 13029
9 JAGRAON PB2604001_280923FTO_56720 Punjab & Sind Bank PSIB0021188 BUJRAG 1515
10 JAGRAON PB2604001_280923FTO_56720 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 3636
11 JAGRAON PB2604001_280923FTO_56720 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2424
12 JAGRAON PB2604001_280923FTO_56720 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1515
13 JAGRAON PB2604001_280923FTO_56720 Punjab National Bank PUNB0029810 Sidhwan Bet 3636
14 JAGRAON PB2604001_280923FTO_56720 State Bank of India SBIN0000655 JAGRAON 1818
15 JAGRAON PB2604001_280923FTO_56720 State Bank of India SBIN0011969 G T ROAD JAGRAON 909
16 JAGRAON PB2604001_280923FTO_56720 State Bank of India SBIN0013672 HATHUR 303
17 JAGRAON PB2604001_280923FTO_56720 State Bank of India SBIN0050133 KONKE KALAN 1515
18 JAGRAON PB2604001_280923FTO_56720 State Bank of India SBIN0050161 SWADDI 1515
19 JAGRAON PB2604001_280923FTO_56720 State Bank of India SBIN0051220 HANS 1515

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