Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_141022FTO_69852
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-04-005-163-001/99
(Sanghe) 		2604005000NRG23141020220287801 14/10/2022 Nirdeep kaur 2604005WL013318 Nirdeep kaur 00045 BARB0TRDSHA 846 846 Processed 27/10/2022 5959299730 Nirdeep kaur ()
SubTotal 846 846
2 LUDHIANA-2 PB-04-005-041-001/153
(Budhewal) 		2604005000NRG23141020220287742 14/10/2022 sukhdeep kaur kaur 2604005WL013316 sukhdeep kaur kaur 00089 CBIN0283768 1410 1410 Processed 27/10/2022 5959299763 sukhdeep kaur kaur ()
SubTotal 1410 1410
3 LUDHIANA-2 PB-04-005-163-001/102
(Sanghe) 		2604005000NRG23141020220287790 14/10/2022 RANDEEP KAUR 2604005WL013318 RANDEEP KAUR 00176 IDIB000M508 564 564 Processed 27/10/2022 5959299762 RANDEEP KAUR ()
4 LUDHIANA-2 PB-04-005-163-001/78
(Sanghe) 		2604005000NRG23141020220287798 14/10/2022 Baljeet Kaur 2604005WL013318 Baljeet Kaur 00176 IDIB000M508 564 564 Processed 27/10/2022 5959299731 Baljeet Kaur ()
SubTotal 1128 1128
5 LUDHIANA-2 PB-04-005-163-001/13
(Sanghe) 		2604005000NRG23141020220287791 14/10/2022 budh ram 2604005WL013318 budh ram 00177 IOBA0000188 282 282 Processed 27/10/2022 5959299761 budh ram ()
SubTotal 282 282
6 LUDHIANA-2 PB-04-005-041-001/179
(Budhewal) 		2604005000NRG23141020220287746 14/10/2022 HARPREET KAUR 2604005WL013316 HARPREET KAUR 00354 PUNB0179900 1410 1410 Processed 27/10/2022 5959299760 HARPREET KAUR ()
SubTotal 1410 1410
7 LUDHIANA-2 PB-04-005-041-001/156
(Budhewal) 		2604005000NRG23141020220287743 14/10/2022 satpal kaur 2604005WL013316 satpal kaur 00354 PUNB0345500 564 564 Processed 27/10/2022 5959299732 satpal kaur ()
8 LUDHIANA-2 PB-04-005-041-001/168
(Budhewal) 		2604005000NRG23141020220287744 14/10/2022 Kamaljit kaur 2604005WL013316 Kamaljit kaur 00354 PUNB0345500 282 282 Processed 27/10/2022 5959299758 Kamaljit kaur ()
9 LUDHIANA-2 PB-04-005-041-001/19
(Budhewal) 		2604005000NRG23141020220287747 14/10/2022 malkit kaur 2604005WL013316 malkit kaur 00354 PUNB0345500 1410 1410 Processed 27/10/2022 5959299759 malkit kaur ()
SubTotal 2256 2256
10 LUDHIANA-2 PB-04-005-163-001/76
(Sanghe) 		2604005000NRG23141020220287797 14/10/2022 jasvir kaur 2604005WL013318 jasvir kaur 00415 SBIN0016145 846 846 Processed 27/10/2022 5959299734 MRS JASVIR KAUR ()
11 LUDHIANA-2 PB-04-005-177-001/30
(Upal) 		2604005000NRG23141020220287763 14/10/2022 Baljit Kaur 2604005WL013317 Baljit Kaur 00415 SBIN0016145 846 846 Processed 27/10/2022 5959299757 MR BALJIT KAUR WO JAGTAR SINGH ()
12 LUDHIANA-2 PB-04-005-177-001/67
(Upal) 		2604005000NRG23141020220287777 14/10/2022 Sarbjeet Kaur 2604005WL013317 Sarbjeet Kaur 00415 SBIN0016145 282 282 Processed 27/10/2022 5959299736 MRS SARBJEET KAUR ()
13 LUDHIANA-2 PB-04-005-177-001/71
(Upal) 		2604005000NRG23141020220287780 14/10/2022 raghvir singh 2604005WL013317 raghvir singh 00415 SBIN0016145 846 846 Processed 27/10/2022 5959299733 MR RAGHVEER SINGH ()
14 LUDHIANA-2 PB-04-005-177-001/75
(Upal) 		2604005000NRG23141020220287784 14/10/2022 manpreet kaur 2604005WL013317 manpreet kaur 00415 SBIN0016145 846 846 Processed 27/10/2022 5959299735 MRS MANPREET KAUR ()
SubTotal 3666 3666
15 LUDHIANA-2 PB-04-005-041-001/178
(Budhewal) 		2604005000NRG23141020220287745 14/10/2022 LAKHVIR KAUR 2604005WL013316 LAKHVIR KAUR 00468 UBIN0567485 282 282 Processed 27/10/2022 5959299737 LAKHVIR KAUR ()
SubTotal 282 282
16 LUDHIANA-2 PB-04-005-163-001/32
(Sanghe) 		2604005000NRG23141020220287793 14/10/2022 gaganpreet kaur 2604005WL013318 gaganpreet kaur 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299752 gaganpreet kaur ()
17 LUDHIANA-2 PB-04-005-163-001/98
(Sanghe) 		2604005000NRG23141020220287800 14/10/2022 Parveen kaur 2604005WL013318 Parveen kaur 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299738 Parveen kaur ()
18 LUDHIANA-2 PB-04-005-177-001/102
(Upal) 		2604005000NRG23141020220287755 14/10/2022 GURPREET KAUR 2604005WL013317 GURPREET KAUR 00468 UBIN0827801 564 564 Processed 27/10/2022 5959299744 GURPREET KAUR ()
19 LUDHIANA-2 PB-04-005-177-001/104
(Upal) 		2604005000NRG23141020220287756 14/10/2022 KAMALJEET KAUR 2604005WL013317 KAMALJEET KAUR 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299749 KAMALJEET KAUR ()
20 LUDHIANA-2 PB-04-005-177-001/106
(Upal) 		2604005000NRG23141020220287757 14/10/2022 GURMEET KAUR 2604005WL013317 GURMEET KAUR 00468 UBIN0827801 564 564 Processed 27/10/2022 5959299751 GURMEET KAUR ()
21 LUDHIANA-2 PB-04-005-177-001/107
(Upal) 		2604005000NRG23141020220287758 14/10/2022 HARDEEP KAUR 2604005WL013317 HARDEEP KAUR 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299747 HARDEEP KAUR ()
22 LUDHIANA-2 PB-04-005-177-001/108
(Upal) 		2604005000NRG23141020220287759 14/10/2022 BEANT KAUR 2604005WL013317 BEANT KAUR 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299750 BEANT KAUR ()
23 LUDHIANA-2 PB-04-005-177-001/39
(Upal) 		2604005000NRG23141020220287768 14/10/2022 DHARAMJEET KAUR 2604005WL013317 DHARAMJEET KAUR 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299745 DHARAMJEET KAUR ()
24 LUDHIANA-2 PB-04-005-177-001/41
(Upal) 		2604005000NRG23141020220287772 14/10/2022 NAZIR KHAN 2604005WL013317 NAZIR KHAN 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299748 NAZIR KHAN ()
25 LUDHIANA-2 PB-04-005-177-001/58
(Upal) 		2604005000NRG23141020220287775 14/10/2022 karamjeet kaur 2604005WL013317 karamjeet kaur 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299746 karamjeet kaur ()
26 LUDHIANA-2 PB-04-005-177-001/68
(Upal) 		2604005000NRG23141020220287778 14/10/2022 Shamsher Kaur 2604005WL013317 Shamsher Kaur 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299740 Shamsher Kaur ()
27 LUDHIANA-2 PB-04-005-177-001/72
(Upal) 		2604005000NRG23141020220287781 14/10/2022 KAMALJIT KAUR 2604005WL013317 KAMALJIT KAUR 00468 UBIN0827801 564 564 Processed 27/10/2022 5959299742 KAMALJIT KAUR ()
28 LUDHIANA-2 PB-04-005-177-001/73
(Upal) 		2604005000NRG23141020220287782 14/10/2022 karamjit kaur 2604005WL013317 karamjit kaur 00468 UBIN0827801 282 282 Processed 27/10/2022 5959299741 karamjit kaur ()
29 LUDHIANA-2 PB-04-005-177-001/74
(Upal) 		2604005000NRG23141020220287783 14/10/2022 gurmeet kaur 2604005WL013317 gurmeet kaur 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299739 gurmeet kaur ()
30 LUDHIANA-2 PB-04-005-177-001/80
(Upal) 		2604005000NRG23141020220287785 14/10/2022 dawinder kaur 2604005WL013317 dawinder kaur 00468 UBIN0827801 282 282 Processed 27/10/2022 5959299756 dawinder kaur ()
31 LUDHIANA-2 PB-04-005-177-001/81
(Upal) 		2604005000NRG23141020220287786 14/10/2022 sandeep kaur 2604005WL013317 sandeep kaur 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299743 sandeep kaur ()
32 LUDHIANA-2 PB-04-005-177-001/84
(Upal) 		2604005000NRG23141020220287787 14/10/2022 Yograj Singh 2604005WL013317 Yograj Singh 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299754 Yograj Singh ()
33 LUDHIANA-2 PB-04-005-177-001/86
(Upal) 		2604005000NRG23141020220287788 14/10/2022 BALWINDER KAUR 2604005WL013317 BALWINDER KAUR 00468 UBIN0827801 564 564 Processed 27/10/2022 5959299753 BALWINDER KAUR ()
34 LUDHIANA-2 PB-04-005-177-001/88
(Upal) 		2604005000NRG23141020220287789 14/10/2022 kuldeep kaur 2604005WL013317 kuldeep kaur 00468 UBIN0827801 846 846 Processed 27/10/2022 5959299755 kuldeep kaur ()
SubTotal 13818 13818
Total 25098 25098

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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_141022FTO_69852 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 846
2 LUDHIANA-2 PB2604005_141022FTO_69852 Central Bank Of India CBIN0283768 KOHARA 1410
3 LUDHIANA-2 PB2604005_141022FTO_69852 Indian Bank IDIB000M508 MACHIWARA 1128
4 LUDHIANA-2 PB2604005_141022FTO_69852 Indian Overseas Bank IOBA0000188 KATANIKALAN 282
5 LUDHIANA-2 PB2604005_141022FTO_69852 Punjab National Bank PUNB0179900 DHANDARI KHURD 1410
6 LUDHIANA-2 PB2604005_141022FTO_69852 Punjab National Bank PUNB0345500 DHANANSU 2256
7 LUDHIANA-2 PB2604005_141022FTO_69852 State Bank of India SBIN0016145 katani kalan 3666
8 LUDHIANA-2 PB2604005_141022FTO_69852 Union Bank of India UBIN0567485 DORAHA 282
9 LUDHIANA-2 PB2604005_141022FTO_69852 Union Bank of India UBIN0827801 KOT GANGUIRAI 13818

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