Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:45:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_081022FTO_67622
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-04-005-066-001/111
(Garhi Fazal) 		2604005000NRG23081020220281576 08/10/2022 rani kaur 2604005WL012925 rani kaur 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5938696763 rani kaur ()
2 LUDHIANA-2 PB-04-005-066-001/98
(Garhi Fazal) 		2604005000NRG23081020220281594 08/10/2022 Balkar Kaur 2604005WL012925 Balkar Kaur 00032 UTIB0SLDH01 1410 1410 Processed 26/10/2022 5938696792 Balkar Kaur ()
SubTotal 2820 2820
3 LUDHIANA-2 PB-04-005-066-001/112
(Garhi Fazal) 		2604005000NRG23081020220281577 08/10/2022 usha kaur 2604005WL012925 usha kaur 00048 BKID0006594 1410 1410 Processed 26/10/2022 5938696791 usha kaur ()
4 LUDHIANA-2 PB-04-005-066-001/14
(Garhi Fazal) 		2604005000NRG23081020220281585 08/10/2022 HARNEK SINGH 2604005WL012925 HARNEK SINGH 00048 BKID0006594 1410 1410 Processed 26/10/2022 5938696750 HARNEK SINGH ()
SubTotal 2820 2820
5 LUDHIANA-2 PB-04-005-066-001/29
(Garhi Fazal) 		2604005000NRG23081020220281586 08/10/2022 KULDEEP KAUR 2604005WL012925 KULDEEP KAUR 00176 IDIB000S252 1128 1128 Processed 26/10/2022 5938696790 KULDEEP KAUR ()
SubTotal 1128 1128
6 LUDHIANA-2 PB-04-004-038-001/104
(Katani Kalan) 		2604004000NRG23081020220281676 08/10/2022 swaranjeet kaur 2604004WL012929 swaranjeet kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5938696786 swaranjeet kaur ()
7 LUDHIANA-2 PB-04-004-038-001/112
(Katani Kalan) 		2604004000NRG23081020220281678 08/10/2022 Bhinder kaur 2604004WL012929 Bhinder kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5938696782 Bhinder kaur ()
8 LUDHIANA-2 PB-04-004-038-001/114
(Katani Kalan) 		2604004000NRG23081020220281680 08/10/2022 Baljit kaur 2604004WL012929 Baljit kaur 00177 IOBA0000188 1410 1410 Processed 26/10/2022 5938696784 Baljit kaur ()
9 LUDHIANA-2 PB-04-004-038-001/115
(Katani Kalan) 		2604004000NRG23081020220281681 08/10/2022 Amarjeet kaur 2604004WL012929 Amarjeet kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5938696781 Amarjeet kaur ()
10 LUDHIANA-2 PB-04-004-038-001/117
(Katani Kalan) 		2604004000NRG23081020220281682 08/10/2022 Parveen kaur 2604004WL012929 Parveen kaur 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5938696779 Parveen kaur ()
11 LUDHIANA-2 PB-04-004-038-001/120
(Katani Kalan) 		2604004000NRG23081020220281684 08/10/2022 Jaswinder kaur 2604004WL012929 Jaswinder kaur 00177 IOBA0000188 1128 1128 Processed 26/10/2022 5938696787 Jaswinder kaur ()
12 LUDHIANA-2 PB-04-004-038-001/127
(Katani Kalan) 		2604004000NRG23081020220281687 08/10/2022 KAMALJEET KAUR 2604004WL012929 KAMALJEET KAUR 00177 IOBA0000188 1128 1128 Processed 26/10/2022 5938696783 KAMALJEET KAUR ()
13 LUDHIANA-2 PB-04-004-038-001/128
(Katani Kalan) 		2604004000NRG23081020220281688 08/10/2022 SAHAJPREET SINGH 2604004WL012929 SAHAJPREET SINGH 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5938696778 SAHAJPREET SINGH ()
14 LUDHIANA-2 PB-04-004-038-001/129
(Katani Kalan) 		2604004000NRG23081020220281689 08/10/2022 SUKHWINDER KAUR 2604004WL012929 SUKHWINDER KAUR 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5938696785 SUKHWINDER KAUR ()
15 LUDHIANA-2 PB-04-004-038-001/48
(Katani Kalan) 		2604004000NRG23081020220281693 08/10/2022 SUKHWINDER KAUR 2604004WL012929 SUKHWINDER KAUR 00177 IOBA0000188 1410 1410 Processed 26/10/2022 5938696788 SUKHWINDER KAUR ()
16 LUDHIANA-2 PB-04-004-038-001/66
(Katani Kalan) 		2604004000NRG23081020220281698 08/10/2022 KULDEEP SINGH 2604004WL012929 KULDEEP SINGH 00177 IOBA0000188 1692 1692 Processed 26/10/2022 5938696789 KULDEEP SINGH ()
17 LUDHIANA-2 PB-04-004-038-001/87
(Katani Kalan) 		2604004000NRG23081020220281706 08/10/2022 manpreet kaur 2604004WL012929 manpreet kaur 00177 IOBA0000188 282 282 Processed 26/10/2022 5938696780 manpreet kaur ()
SubTotal 17202 17202
18 LUDHIANA-2 PB-04-004-038-001/113
(Katani Kalan) 		2604004000NRG23081020220281679 08/10/2022 Parminder kaur 2604004WL012929 Parminder kaur 00225 KARB0000452 1410 1410 Processed 26/10/2022 5938696777 Parminder kaur ()
SubTotal 1410 1410
19 LUDHIANA-2 PB-04-005-130-001/68
(Mehlon) 		2604005000NRG23081020220281610 08/10/2022 kuljit kaur brains 2604005WL012926 kuljit kaur brains 00349 PSIB0000637 1050 1050 Processed 26/10/2022 5938696752 kuljit kaur brains ()
20 LUDHIANA-2 PB-04-005-130-001/74
(Mehlon) 		2604005000NRG23081020220281612 08/10/2022 Charanjit Kaur 2604005WL012926 Charanjit Kaur 00349 PSIB0000637 1050 1050 Processed 26/10/2022 5938696776 Charanjit Kaur ()
21 LUDHIANA-2 PB-04-005-130-001/82
(Mehlon) 		2604005000NRG23081020220281614 08/10/2022 amarjit kaur 2604005WL012926 amarjit kaur 00349 PSIB0000637 840 840 Processed 26/10/2022 5938696751 amarjit kaur ()
22 LUDHIANA-2 PB-04-005-130-001/89
(Mehlon) 		2604005000NRG23081020220281615 08/10/2022 PAWANDEEP KAUR 2604005WL012926 PAWANDEEP KAUR 00349 PSIB0000637 420 420 Processed 26/10/2022 5938696775 PAWANDEEP KAUR ()
SubTotal 3360 3360
23 LUDHIANA-2 PB-04-005-066-001/84
(Garhi Fazal) 		2604005000NRG23081020220281592 08/10/2022 gurjit kaur 2604005WL012925 gurjit kaur 00354 PUNB0077810 1410 1410 Processed 26/10/2022 5938696753 gurjit kaur ()
SubTotal 1410 1410
24 LUDHIANA-2 PB-04-005-066-001/113
(Garhi Fazal) 		2604005000NRG23081020220281578 08/10/2022 Balwinder Kaur 2604005WL012925 Balwinder Kaur 00354 PUNB0345400 1410 1410 Processed 26/10/2022 5938696754 Balwinder Kaur ()
SubTotal 1410 1410
25 LUDHIANA-2 PB-04-004-063-001/32
(Sahnewal Khurd) 		2604004000NRG23081020220281668 08/10/2022 Ranjit kaur 2604004WL012928 Ranjit kaur 00354 PUNB0678900 1260 1260 Processed 26/10/2022 5938696773 Ranjit kaur ()
26 LUDHIANA-2 PB-04-004-063-001/38
(Sahnewal Khurd) 		2604004000NRG23081020220281669 08/10/2022 Prabhu rai 2604004WL012928 Prabhu rai 00354 PUNB0678900 1050 1050 Processed 26/10/2022 5938696755 Prabhu rai ()
27 LUDHIANA-2 PB-04-004-063-001/61
(Sahnewal Khurd) 		2604004000NRG23081020220281671 08/10/2022 Kulwinder kaur 2604004WL012928 Kulwinder kaur 00354 PUNB0678900 1260 1260 Processed 26/10/2022 5938696756 Kulwinder kaur ()
28 LUDHIANA-2 PB-04-004-063-001/62
(Sahnewal Khurd) 		2604004000NRG23081020220281672 08/10/2022 Manjeet kaur 2604004WL012928 Manjeet kaur 00354 PUNB0678900 1260 1260 Processed 26/10/2022 5938696774 Manjeet kaur ()
SubTotal 4830 4830
29 LUDHIANA-2 PB-04-005-066-001/100
(Garhi Fazal) 		2604005000NRG23081020220281573 08/10/2022 baby kaur 2604005WL012925 baby kaur 00415 SBIN0010004 1410 1410 Processed 26/10/2022 5938696793 MRS BABY KAUR ()
30 LUDHIANA-2 PB-04-005-155-001/123
(Rawat) 		2604005000NRG23081020220281620 08/10/2022 kajal 2604005WL012927 kajal 00415 SBIN0010004 278 278 Processed 26/10/2022 5938696772 MRS KAJAL ()
31 LUDHIANA-2 PB-04-005-155-001/133
(Rawat) 		2604005000NRG23081020220281623 08/10/2022 MALKIT RAM 2604005WL012927 MALKIT RAM 00415 SBIN0010004 834 834 Processed 26/10/2022 5938696757 MR MALKIT RAM ()
SubTotal 2522 2522
32 LUDHIANA-2 PB-04-004-038-001/107
(Katani Kalan) 		2604004000NRG23081020220281677 08/10/2022 Jaspa kaur 2604004WL012929 Jaspa kaur 00415 SBIN0016145 1692 1692 Processed 26/10/2022 5938696769 MRS JASPAL KAUR ()
33 LUDHIANA-2 PB-04-004-038-001/122
(Katani Kalan) 		2604004000NRG23081020220281685 08/10/2022 AMANDEEP KAUR 2604004WL012929 AMANDEEP KAUR 00415 SBIN0016145 1692 1692 Processed 26/10/2022 5938696758 MRS AMANDEEP KAUR ()
34 LUDHIANA-2 PB-04-004-038-001/124
(Katani Kalan) 		2604004000NRG23081020220281686 08/10/2022 Manpreet kaur 2604004WL012929 Manpreet kaur 00415 SBIN0016145 1692 1692 Processed 26/10/2022 5938696771 MRS MANPREET KAUR ()
35 LUDHIANA-2 PB-04-004-038-001/69
(Katani Kalan) 		2604004000NRG23081020220281700 08/10/2022 Kuldeep Kaur 2604004WL012929 Kuldeep Kaur 00415 SBIN0016145 1692 1692 Processed 26/10/2022 5938696770 MRS KULDEEP KAUR ()
SubTotal 6768 6768
36 LUDHIANA-2 PB-04-005-130-001/43
(Mehlon) 		2604005000NRG23081020220281603 08/10/2022 JASWINDER KAUR 2604005WL012926 JASWINDER KAUR 00415 SBIN0050968 1050 1050 Processed 26/10/2022 5938696768 MRS JASWINDER KAUR ()
SubTotal 1050 1050
37 LUDHIANA-2 PB-04-005-066-001/110
(Garhi Fazal) 		2604005000NRG23081020220281575 08/10/2022 tarsem kaur 2604005WL012925 tarsem kaur 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5938696759 TARSEM KAUR WO SHINGARA SINGH ()
38 LUDHIANA-2 PB-04-005-066-001/56
(Garhi Fazal) 		2604005000NRG23081020220281589 08/10/2022 Toshi Kaur 2604005WL012925 Toshi Kaur 00462 UCBA0000424 1410 1410 Processed 26/10/2022 5938696766 TOSHI KAUR ()
SubTotal 2820 2820
39 LUDHIANA-2 PB-04-005-066-001/127
(Garhi Fazal) 		2604005000NRG23081020220281583 08/10/2022 lachmi kaur 2604005WL012925 lachmi kaur 00462 UCBA0002595 1410 1410 Processed 26/10/2022 5938696765 LACHMI KAUR ()
40 LUDHIANA-2 PB-04-005-155-001/125
(Rawat) 		2604005000NRG23081020220281621 08/10/2022 FULWATI 2604005WL012927 FULWATI 00462 UCBA0002595 556 556 Processed 26/10/2022 5938696762 FULWATI ()
41 LUDHIANA-2 PB-04-005-155-001/132
(Rawat) 		2604005000NRG23081020220281622 08/10/2022 sanjeev kumar 2604005WL012927 sanjeev kumar 00462 UCBA0002595 834 834 Processed 26/10/2022 5938696764 SANJEEV KUMAR ()
42 LUDHIANA-2 PB-04-005-155-001/42
(Rawat) 		2604005000NRG23081020220281635 08/10/2022 babli 2604005WL012927 babli 00462 UCBA0002595 695 695 Processed 26/10/2022 5938696761 BABLI W/O BABBI ()
43 LUDHIANA-2 PB-04-005-155-001/69
(Rawat) 		2604005000NRG23081020220281654 08/10/2022 sapni 2604005WL012927 sapni 00462 UCBA0002595 834 834 Processed 26/10/2022 5938696760 SAPNI W/O BACHAN ()
SubTotal 4329 4329
44 LUDHIANA-2 PB-04-004-063-001/50
(Sahnewal Khurd) 		2604004000NRG23081020220281670 08/10/2022 SAMSHER SINGH 2604004WL012928 SAMSHER SINGH 00468 UBIN0916307 1260 1260 Processed 26/10/2022 5938696767 SAMSHER SINGH ()
SubTotal 1260 1260
Total 55139 55139

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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_081022FTO_67622 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2820
2 LUDHIANA-2 PB2604005_081022FTO_67622 Bank of India BKID0006594 RAHON ROAD 2820
3 LUDHIANA-2 PB2604005_081022FTO_67622 Indian Bank IDIB000S252 Sunder Nagar 1128
4 LUDHIANA-2 PB2604005_081022FTO_67622 Indian Overseas Bank IOBA0000188 KATANIKALAN 17202
5 LUDHIANA-2 PB2604005_081022FTO_67622 KARNATAKA BANK KARB0000452 LUDHIANA PUNJAB 1410
6 LUDHIANA-2 PB2604005_081022FTO_67622 Punjab & Sind Bank PSIB0000637 Jandiali 3360
7 LUDHIANA-2 PB2604005_081022FTO_67622 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 1410
8 LUDHIANA-2 PB2604005_081022FTO_67622 Punjab National Bank PUNB0345400 CHAUNTA 1410
9 LUDHIANA-2 PB2604005_081022FTO_67622 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 4830
10 LUDHIANA-2 PB2604005_081022FTO_67622 State Bank of India SBIN0010004 RAHON ROAD 2522
11 LUDHIANA-2 PB2604005_081022FTO_67622 State Bank of India SBIN0016145 katani kalan 6768
12 LUDHIANA-2 PB2604005_081022FTO_67622 State Bank of India SBIN0050968 KOHARA 1050
13 LUDHIANA-2 PB2604005_081022FTO_67622 UCO Bank UCBA0000424 MANGHAT 2820
14 LUDHIANA-2 PB2604005_081022FTO_67622 UCO Bank UCBA0002595 JAGIRPUR 4329
15 LUDHIANA-2 PB2604005_081022FTO_67622 Union Bank of India UBIN0916307 SAHNEWAL 1260

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