Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:11:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_271022FTO_73956
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-04-005-022-001/72
(Bhama Khurd) 		2604005000NRG23271020220298579 27/10/2022 Avtar Singh 2604005WL014127 Avtar Singh 00045 BARB0MACHHI 1974 1974 Processed 03/11/2022 6097528926 Avtar Singh ()
SubTotal 1974 1974
2 LUDHIANA-2 PB-04-005-022-001/88
(Bhama Khurd) 		2604005000NRG23271020220298585 27/10/2022 GURJEET SINGH 2604005WL014127 GURJEET SINGH 00045 BARB0TRDSHA 1974 1974 Processed 03/11/2022 6097528927 GURJEET SINGH ()
SubTotal 1974 1974
3 LUDHIANA-2 PB-04-005-022-001/27
(Bhama Khurd) 		2604005000NRG23271020220298573 27/10/2022 Mahinder Singh 2604005WL014127 Mahinder Singh 00048 BKID0006524 1974 1974 Processed 03/11/2022 6097528929 Mahinder Singh ()
4 LUDHIANA-2 PB-04-005-022-001/85
(Bhama Khurd) 		2604005000NRG23271020220298582 27/10/2022 KAMALJIT KAUR 2604005WL014127 KAMALJIT KAUR 00048 BKID0006524 1410 1410 Processed 03/11/2022 6097528928 KAMALJIT KAUR ()
5 LUDHIANA-2 PB-04-005-022-001/87
(Bhama Khurd) 		2604005000NRG23271020220298584 27/10/2022 KULDEEP KAUR 2604005WL014127 KULDEEP KAUR 00048 BKID0006524 1974 1974 Processed 03/11/2022 6097528925 KULDEEP KAUR ()
SubTotal 5358 5358
6 LUDHIANA-2 PB-04-005-022-001/86
(Bhama Khurd) 		2604005000NRG23271020220298583 27/10/2022 RESHMA RANI 2604005WL014127 RESHMA RANI 00176 IDIB000M508 1974 1974 Processed 03/11/2022 6097528930 RESHMA RANI ()
SubTotal 1974 1974
7 LUDHIANA-2 PB-04-005-022-001/81
(Bhama Khurd) 		2604005000NRG23271020220298581 27/10/2022 Kamaljit kaur 2604005WL014127 Kamaljit kaur 00349 PSIB0020987 1974 1974 Processed 03/11/2022 6097528931 Kamaljit kaur ()
SubTotal 1974 1974
8 LUDHIANA-2 PB-04-005-022-001/80
(Bhama Khurd) 		2604005000NRG23271020220298580 27/10/2022 HARDEEP KAUR 2604005WL014127 HARDEEP KAUR 00415 SBIN0006291 1974 1974 Processed 03/11/2022 6097528933 MS HARDEEP KAUR ()
9 LUDHIANA-2 PB-04-005-022-001/90
(Bhama Khurd) 		2604005000NRG23271020220298586 27/10/2022 PARDEEP SINGH 2604005WL014127 PARDEEP SINGH 00415 SBIN0006291 1974 1974 Processed 03/11/2022 6097528934 MR PARDEEP SINGH ()
10 LUDHIANA-2 PB-04-005-022-001/91
(Bhama Khurd) 		2604005000NRG23271020220298587 27/10/2022 JASVIR KAUR 2604005WL014127 JASVIR KAUR 00415 SBIN0006291 1974 1974 Processed 03/11/2022 6097528932 MRS JASVIR KAUR ()
SubTotal 5922 5922
11 LUDHIANA-2 PB-04-005-022-001/92
(Bhama Khurd) 		2604005000NRG23271020220298588 27/10/2022 JASPREET KAUR 2604005WL014127 JASPREET KAUR 00462 UCBA0003024 1974 1974 Processed 03/11/2022 6097528935 JASPREET KAUR ()
SubTotal 1974 1974
Total 21150 21150

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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_271022FTO_73956 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1974
2 LUDHIANA-2 PB2604005_271022FTO_73956 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1974
3 LUDHIANA-2 PB2604005_271022FTO_73956 Bank of India BKID0006524 MACHHIWARA 5358
4 LUDHIANA-2 PB2604005_271022FTO_73956 Indian Bank IDIB000M508 MACHIWARA 1974
5 LUDHIANA-2 PB2604005_271022FTO_73956 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1974
6 LUDHIANA-2 PB2604005_271022FTO_73956 State Bank of India SBIN0006291 ADB MACHHIWARA 5922
7 LUDHIANA-2 PB2604005_271022FTO_73956 UCO Bank UCBA0003024 Gill 1974

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