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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_210223APB_FTO_107420
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-04-005-103-001/195
(Khawajke) 		2604005000NRG23210220230391243 21/02/2023 MANJEET KAUR 2604005WL019626 MANJEET KAUR 00045 BARB0SUNLUD 564 564 Processed 28/02/2023 9301248798 Manjeet Kaur BANK OF BARODA(606985)
SubTotal 564 564
2 LUDHIANA-2 PB-04-005-103-001/137
(Khawajke) 		2604005000NRG23210220230391236 21/02/2023 laxmi devi 2604005WL019626 laxmi devi 00048 BKID0006496 846 846 Processed 28/02/2023 9301248834 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 846 846
3 LUDHIANA-2 PB-04-005-070-001/76
(Ghaunsgarh) 		2604005000NRG23210220230391250 21/02/2023 charanjit singh 2604005WL019627 charanjit singh 00048 BKID0006594 1692 1692 Processed 28/02/2023 9301248804 CHARANJIT SINGH SO SUCHA SINGH BANK OF INDIA(508505)
4 LUDHIANA-2 PB-04-005-070-001/92
(Ghaunsgarh) 		2604005000NRG23210220230391252 21/02/2023 Sarabjit kaur 2604005WL019627 Sarabjit kaur 00048 BKID0006594 1410 1410 Processed 28/02/2023 9301248805 SARABJIT KAUR WOJASVIR SINGH BANK OF INDIA(508505)
5 LUDHIANA-2 PB-04-005-103-001/157
(Khawajke) 		2604005000NRG23210220230391237 21/02/2023 SARABJIT KAUR 2604005WL019626 SARABJIT KAUR 00048 BKID0006594 1128 1128 Processed 28/02/2023 9301248806 SARABJIT KAUR BANK OF INDIA(508505)
6 LUDHIANA-2 PB-04-005-103-001/183
(Khawajke) 		2604005000NRG23210220230391238 21/02/2023 Parkas kaur 2604005WL019626 Parkas kaur 00048 BKID0006594 564 564 Processed 28/02/2023 9301248811 PARKASH KAUR BANK OF INDIA(508505)
7 LUDHIANA-2 PB-04-005-103-001/187
(Khawajke) 		2604005000NRG23210220230391240 21/02/2023 Banso 2604005WL019626 Banso 00048 BKID0006594 846 846 Processed 28/02/2023 9301248810 MRS MS BANSO STATE BANK OF INDIA(508548)
8 LUDHIANA-2 PB-04-005-103-001/35
(Khawajke) 		2604005000NRG23210220230391244 21/02/2023 Baljinder Kaur 2604005WL019626 Baljinder Kaur 00048 BKID0006594 1128 1128 Processed 28/02/2023 9301248812 BALJINDER KAUR BANK OF INDIA(508505)
9 LUDHIANA-2 PB-04-005-103-001/51
(Khawajke) 		2604005000NRG23210220230391245 21/02/2023 Jagir kaur 2604005WL019626 Jagir kaur 00048 BKID0006594 1128 1128 Processed 28/02/2023 9301248807 JAGIR KAUR BANK OF INDIA(508505)
10 LUDHIANA-2 PB-04-005-103-001/52
(Khawajke) 		2604005000NRG23210220230391246 21/02/2023 Jaswant kaur 2604005WL019626 Jaswant kaur 00048 BKID0006594 1128 1128 Processed 28/02/2023 9301248809 JASWANT KAUR BANK OF INDIA(508505)
11 LUDHIANA-2 PB-04-005-103-001/84
(Khawajke) 		2604005000NRG23210220230391247 21/02/2023 Surinder Kaur 2604005WL019626 Surinder Kaur 00048 BKID0006594 1128 1128 Processed 28/02/2023 9301248808 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 10152 10152
12 LUDHIANA-2 PB-04-004-056-001/104
(Panglian) 		2604004000NRG23210220230391216 21/02/2023 Jasveer Kaur 2604004WL019624 Jasveer Kaur 00152 HDFC0003269 1410 1410 Processed 28/02/2023 9301248800 JASVEER KAUR HDFC BANK LTD(607152)
13 LUDHIANA-2 PB-04-004-056-001/105
(Panglian) 		2604004000NRG23210220230391217 21/02/2023 Kuldeep Kaur 2604004WL019624 Kuldeep Kaur 00152 HDFC0003269 1410 1410 Processed 28/02/2023 9301248801 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
14 LUDHIANA-2 PB-04-004-009-001/42
(Bilga) 		2604004000NRG23210220230391205 21/02/2023 kuldeep kaur 2604004WL019621 kuldeep kaur 00349 PSIB0000188 1692 1692 Processed 28/02/2023 9301248844 KULDEEP KAUR PUNJAB & SIND BANK(607087)
15 LUDHIANA-2 PB-04-004-009-001/42
(Bilga) 		2604004000NRG23210220230391204 21/02/2023 kuldeep kaur 2604004WL019621 kuldeep kaur 00349 PSIB0000188 1692 1692 Processed 28/02/2023 9301248845 KULDEEP KAUR PUNJAB & SIND BANK(607087)
16 LUDHIANA-2 PB-04-004-009-001/71
(Bilga) 		2604004000NRG23210220230391207 21/02/2023 HARJINDER KAUR 2604004WL019621 HARJINDER KAUR 00349 PSIB0000188 1692 1692 Processed 28/02/2023 9301248831 JINDER KAUR UNION BANK OF INDIA(508500)
17 LUDHIANA-2 PB-04-004-009-001/71
(Bilga) 		2604004000NRG23210220230391206 21/02/2023 HARJINDER KAUR 2604004WL019621 HARJINDER KAUR 00349 PSIB0000188 1692 1692 Processed 28/02/2023 9301248832 JINDER KAUR UNION BANK OF INDIA(508500)
18 LUDHIANA-2 PB-04-004-045-001/33
(Majara) 		2604004000NRG23210220230391227 21/02/2023 Swaran Kaur 2604004WL019625 Swaran Kaur 00349 PSIB0000188 282 282 Processed 28/02/2023 9301248842 SWARAN KAUR PUNJAB & SIND BANK(607087)
19 LUDHIANA-2 PB-04-004-045-001/37
(Majara) 		2604004000NRG23210220230391228 21/02/2023 Amarjit Kaur 2604004WL019625 Amarjit Kaur 00349 PSIB0000188 564 564 Processed 28/02/2023 9301248843 AMARJIT KAUR PUNJAB & SIND BANK(607087)
20 LUDHIANA-2 PB-04-004-045-001/41
(Majara) 		2604004000NRG23210220230391229 21/02/2023 Baljinder Kaur 2604004WL019625 Baljinder Kaur 00349 PSIB0000188 564 564 Processed 28/02/2023 9301248833 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
21 LUDHIANA-2 PB-04-004-027-001/276
(Jandiali) 		2604004000NRG23210220230391208 21/02/2023 YASPAL SINGH 2604004WL019622 YASPAL SINGH 00349 PSIB0000637 1128 1128 Processed 28/02/2023 9301248829 YASHPAL PUNJAB & SIND BANK(607087)
22 LUDHIANA-2 PB-04-004-027-001/278
(Jandiali) 		2604004000NRG23210220230391210 21/02/2023 VISHAL 2604004WL019622 VISHAL 00349 PSIB0000637 1128 1128 Processed 28/02/2023 9301248793 Mr. VISHAL INDIAN BANK(607105)
SubTotal 2256 2256
23 LUDHIANA-2 PB-04-004-009-001/139
(Bilga) 		2604004000NRG23210220230391201 21/02/2023 KAMALJEET KAUR 2604004WL019621 KAMALJEET KAUR 00349 PSIB0021469 564 564 Processed 28/02/2023 9301248823 KAMALJEET KAUR W GURJEET SINGH PUNJAB & SIND BANK(607087)
24 LUDHIANA-2 PB-04-004-009-001/139
(Bilga) 		2604004000NRG23210220230391200 21/02/2023 KAMALJEET KAUR 2604004WL019621 KAMALJEET KAUR 00349 PSIB0021469 1692 1692 Processed 28/02/2023 9301248824 KAMALJEET KAUR W GURJEET SINGH PUNJAB & SIND BANK(607087)
25 LUDHIANA-2 PB-04-004-009-001/156
(Bilga) 		2604004000NRG23210220230391203 21/02/2023 SARABJIT KAUR 2604004WL019621 SARABJIT KAUR 00349 PSIB0021469 1692 1692 Processed 28/02/2023 9301248796 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
26 LUDHIANA-2 PB-04-004-009-001/156
(Bilga) 		2604004000NRG23210220230391202 21/02/2023 SARABJIT KAUR 2604004WL019621 SARABJIT KAUR 00349 PSIB0021469 1692 1692 Processed 28/02/2023 9301248795 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
27 LUDHIANA-2 PB-04-004-045-001/3
(Majara) 		2604004000NRG23210220230391226 21/02/2023 SARINDER KAUR 2604004WL019625 SARINDER KAUR 00349 PSIB0021469 564 564 Processed 28/02/2023 9301248828 SARINDER KAUR ICICI BANK LTD(508534)
28 LUDHIANA-2 PB-04-004-045-001/53
(Majara) 		2604004000NRG23210220230391230 21/02/2023 Kulwant Kaur 2604004WL019625 Kulwant Kaur 00349 PSIB0021469 282 282 Processed 28/02/2023 9301248827 KULWANT KAUR PUNJAB & SIND BANK(607087)
29 LUDHIANA-2 PB-04-004-045-001/67
(Majara) 		2604004000NRG23210220230391231 21/02/2023 Palwnder kaur 2604004WL019625 Palwnder kaur 00349 PSIB0021469 564 564 Processed 28/02/2023 9301248825 PALWINDER KAUR PUNJAB & SIND BANK(607087)
30 LUDHIANA-2 PB-04-004-045-001/7
(Majara) 		2604004000NRG23210220230391232 21/02/2023 ANGREZ KAUR 2604004WL019625 ANGREZ KAUR 00349 PSIB0021469 564 564 Processed 01/03/2023 9301248838 ANGREJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
31 LUDHIANA-2 PB-04-004-045-001/70
(Majara) 		2604004000NRG23210220230391233 21/02/2023 Charanjit kaur 2604004WL019625 Charanjit kaur 00349 PSIB0021469 564 564 Processed 28/02/2023 9301248826 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
32 LUDHIANA-2 PB-04-004-056-001/134
(Panglian) 		2604004000NRG23210220230391221 21/02/2023 Parmjit Kaur 2604004WL019624 Parmjit Kaur 00354 PUNB0146810 564 564 Processed 01/03/2023 9301248839 PARAMJIT KAUR WO HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
33 LUDHIANA-2 PB-04-005-069-001/12
(Gehlewal) 		2604005000NRG23210220230391212 21/02/2023 Makhan Singh 2604005WL019623 Makhan Singh 00354 PUNB0345900 1410 1410 Processed 01/03/2023 9301248820 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
34 LUDHIANA-2 PB-04-005-069-001/19
(Gehlewal) 		2604005000NRG23210220230391214 21/02/2023 Sukhdev Singh 2604005WL019623 Sukhdev Singh 00354 PUNB0345900 1410 1410 Processed 01/03/2023 9301248835 SUKHDEV SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
35 LUDHIANA-2 PB-04-005-069-001/8
(Gehlewal) 		2604005000NRG23210220230391215 21/02/2023 Kulwinder Kaur 2604005WL019623 Kulwinder Kaur 00354 PUNB0345900 1410 1410 Processed 01/03/2023 9301248819 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
36 LUDHIANA-2 PB-04-004-027-001/277
(Jandiali) 		2604004000NRG23210220230391209 21/02/2023 jagmaal 2604004WL019622 jagmaal 00415 SBIN0009090 846 846 Processed 28/02/2023 9301248815 JAGMAL SINGH S/O SURJIT PUNJAB & SIND BANK(607087)
37 LUDHIANA-2 PB-04-004-056-001/140
(Panglian) 		2604004000NRG23210220230391224 21/02/2023 bhinder kaur 2604004WL019624 bhinder kaur 00415 SBIN0009090 564 564 Processed 28/02/2023 9301248821 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
38 LUDHIANA-2 PB-04-005-103-001/126
(Khawajke) 		2604005000NRG23210220230391234 21/02/2023 wron 2604005WL019626 wron 00415 SBIN0010004 1128 1128 Processed 28/02/2023 9301248817 GURMIT KAUR W/O JIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
39 LUDHIANA-2 PB-04-005-103-001/127
(Khawajke) 		2604005000NRG23210220230391235 21/02/2023 amar kaur 2604005WL019626 amar kaur 00415 SBIN0010004 1128 1128 Processed 28/02/2023 9301248818 MRS AMAR KAUR STATE BANK OF INDIA(508548)
40 LUDHIANA-2 PB-04-005-103-001/188
(Khawajke) 		2604005000NRG23210220230391241 21/02/2023 Paramjeet kaur 2604005WL019626 Paramjeet kaur 00415 SBIN0010004 564 564 Processed 28/02/2023 9301248799 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
41 LUDHIANA-2 PB-04-005-069-001/121
(Gehlewal) 		2604005000NRG23210220230391213 21/02/2023 KAWALJEET KAUR 2604005WL019623 KAWALJEET KAUR 00415 SBIN0016145 1410 1410 Processed 01/03/2023 9301248816 KAWALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
42 LUDHIANA-2 PB-04-004-009-001/132
(Bilga) 		2604004000NRG23210220230391199 21/02/2023 Jasvir kaur 2604004WL019621 Jasvir kaur 00415 SBIN0050076 1692 1692 Processed 28/02/2023 9301248803 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
43 LUDHIANA-2 PB-04-004-009-001/132
(Bilga) 		2604004000NRG23210220230391198 21/02/2023 Jasvir kaur 2604004WL019621 Jasvir kaur 00415 SBIN0050076 1692 1692 Processed 28/02/2023 9301248802 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
44 LUDHIANA-2 PB-04-004-009-001/111
(Bilga) 		2604004000NRG23210220230391197 21/02/2023 paramjit kaur 2604004WL019621 paramjit kaur 00415 SBIN0050077 1692 1692 Processed 28/02/2023 9301248813 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 LUDHIANA-2 PB-04-004-009-001/111
(Bilga) 		2604004000NRG23210220230391196 21/02/2023 paramjit kaur 2604004WL019621 paramjit kaur 00415 SBIN0050077 1692 1692 Processed 28/02/2023 9301248814 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
46 LUDHIANA-2 PB-04-004-027-001/279
(Jandiali) 		2604004000NRG23210220230391211 21/02/2023 SHINDER KAUR 2604004WL019622 SHINDER KAUR 00462 UCBA0000414 1128 1128 Processed 28/02/2023 9301248788 SHINDER KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
47 LUDHIANA-2 PB-04-004-056-001/116
(Panglian) 		2604004000NRG23210220230391218 21/02/2023 Karnail Kaur 2604004WL019624 Karnail Kaur 00462 UCBA0000414 1410 1410 Processed 28/02/2023 9301248830 KARNAIL KAUR UCO BANK(607066)
48 LUDHIANA-2 PB-04-004-056-001/129
(Panglian) 		2604004000NRG23210220230391219 21/02/2023 Begbati 2604004WL019624 Begbati 00462 UCBA0000414 1692 1692 Processed 28/02/2023 9301248841 BEGBATI W/O SATPAL SINGH UCO BANK(607066)
SubTotal 4230 4230
49 LUDHIANA-2 PB-04-005-070-001/118
(Ghaunsgarh) 		2604005000NRG23210220230391248 21/02/2023 Pooja 2604005WL019627 Pooja 00462 UCBA0000424 1410 1410 Processed 28/02/2023 9301248792 POOJA UCO BANK(607066)
50 LUDHIANA-2 PB-04-005-070-001/50
(Ghaunsgarh) 		2604005000NRG23210220230391249 21/02/2023 Baljit Kaur 2604005WL019627 Baljit Kaur 00462 UCBA0000424 1692 1692 Processed 28/02/2023 9301248840 BALJEET KAUR BANK OF INDIA(508505)
51 LUDHIANA-2 PB-04-005-070-001/91
(Ghaunsgarh) 		2604005000NRG23210220230391251 21/02/2023 Amarjit kaur 2604005WL019627 Amarjit kaur 00462 UCBA0000424 1410 1410 Processed 28/02/2023 9301248790 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUDHIANA-2 PB-04-005-070-001/98
(Ghaunsgarh) 		2604005000NRG23210220230391253 21/02/2023 Kuljit kaur 2604005WL019627 Kuljit kaur 00462 UCBA0000424 1410 1410 Processed 28/02/2023 9301248791 KULJIT KAUR UCO BANK(607066)
53 LUDHIANA-2 PB-04-005-103-001/185
(Khawajke) 		2604005000NRG23210220230391239 21/02/2023 Joginder kaur 2604005WL019626 Joginder kaur 00462 UCBA0000424 1128 1128 Processed 28/02/2023 9301248789 JOGINDER KAUR UCO BANK(607066)
SubTotal 7050 7050
54 LUDHIANA-2 PB-04-005-103-001/192
(Khawajke) 		2604005000NRG23210220230391242 21/02/2023 Gurdeep kaur 2604005WL019626 Gurdeep kaur 00462 UCBA0001107 1128 1128 Processed 28/02/2023 9301248794 GURDEEP KAUR UCO BANK(607066)
SubTotal 1128 1128
55 LUDHIANA-2 PB-04-004-056-001/133
(Panglian) 		2604004000NRG23210220230391220 21/02/2023 Jasvir Kaur 2604004WL019624 Jasvir Kaur 00468 UBIN0818470 1692 1692 Processed 28/02/2023 9301248822 JASVIR KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
56 LUDHIANA-2 PB-04-004-056-001/135
(Panglian) 		2604004000NRG23210220230391222 21/02/2023 Gurmit Kaur 2604004WL019624 Gurmit Kaur 00468 UBIN0818470 1128 1128 Processed 28/02/2023 9301248837 GURMIT KAUR UNION BANK OF INDIA(508500)
57 LUDHIANA-2 PB-04-004-056-001/136
(Panglian) 		2604004000NRG23210220230391223 21/02/2023 Sarbjit Kaur 2604004WL019624 Sarbjit Kaur 00468 UBIN0818470 1410 1410 Processed 28/02/2023 9301248836 SARBJIT KAUR UNION BANK OF INDIA(508500)
58 LUDHIANA-2 PB-04-004-056-001/146
(Panglian) 		2604004000NRG23210220230391225 21/02/2023 shanti devi 2604004WL019624 shanti devi 00468 UBIN0818470 1692 1692 Processed 28/02/2023 9301248797 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 5922 5922
Total 68526 68526

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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_210223APB_FTO_107420 Bank of Baroda BARB0SUNLUD SUNDERNAGAR, LUDHIANA 564
2 LUDHIANA-2 PB2604005_210223APB_FTO_107420 Bank of India BKID0006496 AMALPUR AWANA 846
3 LUDHIANA-2 PB2604005_210223APB_FTO_107420 Bank of India BKID0006594 RAHON ROAD 10152
4 LUDHIANA-2 PB2604005_210223APB_FTO_107420 HDFC HDFC0003269 RAMPUR 2820
5 LUDHIANA-2 PB2604005_210223APB_FTO_107420 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 8178
6 LUDHIANA-2 PB2604005_210223APB_FTO_107420 Punjab & Sind Bank PSIB0000637 Jandiali 2256
7 LUDHIANA-2 PB2604005_210223APB_FTO_107420 Punjab & Sind Bank PSIB0021469 MAJARA 8178
8 LUDHIANA-2 PB2604005_210223APB_FTO_107420 Punjab National Bank PUNB0146810 Kohara 564
9 LUDHIANA-2 PB2604005_210223APB_FTO_107420 Punjab National Bank PUNB0345900 KUM KALAN 4230
10 LUDHIANA-2 PB2604005_210223APB_FTO_107420 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1410
11 LUDHIANA-2 PB2604005_210223APB_FTO_107420 State Bank of India SBIN0010004 RAHON ROAD 2820
12 LUDHIANA-2 PB2604005_210223APB_FTO_107420 State Bank of India SBIN0016145 katani kalan 1410
13 LUDHIANA-2 PB2604005_210223APB_FTO_107420 State Bank of India SBIN0050076 DORAHA 3384
14 LUDHIANA-2 PB2604005_210223APB_FTO_107420 State Bank of India SBIN0050077 SAHNEWAL 3384
15 LUDHIANA-2 PB2604005_210223APB_FTO_107420 UCO Bank UCBA0000414 KOHARA 4230
16 LUDHIANA-2 PB2604005_210223APB_FTO_107420 UCO Bank UCBA0000424 MANGHAT 7050
17 LUDHIANA-2 PB2604005_210223APB_FTO_107420 UCO Bank UCBA0001107 KALAKH 1128
18 LUDHIANA-2 PB2604005_210223APB_FTO_107420 Union Bank of India UBIN0818470 Rampur 5922

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