Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:24:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_180123FTO_101489
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-04-005-022-001/82
(Bhama Khurd) 		2604005000NRG23180120230378357 18/01/2023 MANJIT KAUR 2604005WL018861 MANJIT KAUR 00032 UTIB0003355 1692 1692 Processed 24/01/2023 8129813783 MANJIT KAUR ()
SubTotal 1692 1692
2 LUDHIANA-2 PB-04-005-022-001/41
(Bhama Khurd) 		2604005000NRG23180120230378339 18/01/2023 paramjit kaur 2604005WL018861 paramjit kaur 00048 BKID0006524 2256 2256 Processed 24/01/2023 8129813789 paramjit kaur ()
SubTotal 2256 2256
3 LUDHIANA-2 PB-04-005-022-001/86
(Bhama Khurd) 		2604005000NRG23180120230378359 18/01/2023 RESHMA RANI 2604005WL018861 RESHMA RANI 00176 IDIB000M508 2256 2256 Processed 24/01/2023 8129813773 RESHMA RANI ()
4 LUDHIANA-2 PB-04-005-127-001/15
(Marewal) 		2604005000NRG23180120230378397 18/01/2023 paramjit kaur 2604005WL018864 paramjit kaur 00176 IDIB000M508 1692 1692 Processed 24/01/2023 8129813787 paramjit kaur ()
5 LUDHIANA-2 PB-04-005-127-001/15
(Marewal) 		2604005000NRG23180120230378310 18/01/2023 paramjit kaur 2604005WL018859 paramjit kaur 00176 IDIB000M508 1128 1128 Processed 24/01/2023 8129813788 paramjit kaur ()
SubTotal 5076 5076
6 LUDHIANA-2 PB-04-004-045-001/56
(Majara) 		2604004000NRG23180120230378385 18/01/2023 Nasib Kaur 2604004WL018863 Nasib Kaur 00349 PSIB0000188 1692 1692 Processed 24/01/2023 8129813774 Nasib Kaur ()
7 LUDHIANA-2 PB-04-004-045-001/56
(Majara) 		2604004000NRG23180120230378384 18/01/2023 Nasib Kaur 2604004WL018863 Nasib Kaur 00349 PSIB0000188 1410 1410 Processed 24/01/2023 8129813775 Nasib Kaur ()
SubTotal 3102 3102
8 LUDHIANA-2 PB-04-004-009-001/152
(Bilga) 		2604004000NRG23180120230378416 18/01/2023 RAJWINDER KAUR 2604004WL018865 RAJWINDER KAUR 00349 PSIB0021469 1692 1692 Processed 24/01/2023 8129813776 RAJWINDER KAUR ()
9 LUDHIANA-2 PB-04-004-009-001/156
(Bilga) 		2604004000NRG23180120230378419 18/01/2023 SARABJIT KAUR 2604004WL018865 SARABJIT KAUR 00349 PSIB0021469 1692 1692 Processed 24/01/2023 8129813777 SARABJIT KAUR ()
SubTotal 3384 3384
10 LUDHIANA-2 PB-04-004-009-001/107
(Bilga) 		2604004000NRG23180120230378365 18/01/2023 jasvir kaur 2604004WL018862 jasvir kaur 00354 PUNB0002810 1692 1692 Processed 24/01/2023 8129813778 jasvir kaur ()
11 LUDHIANA-2 PB-04-004-009-001/143
(Bilga) 		2604004000NRG23180120230378415 18/01/2023 RUPINDER KAUR 2604004WL018865 RUPINDER KAUR 00354 PUNB0002810 1692 1692 Processed 24/01/2023 8129813786 RUPINDER KAUR ()
SubTotal 3384 3384
12 LUDHIANA-2 PB-04-005-022-001/42
(Bhama Khurd) 		2604005000NRG23180120230378340 18/01/2023 parkash singh 2604005WL018861 parkash singh 00354 PUNB0345900 2256 2256 Processed 24/01/2023 8129813785 parkash singh ()
13 LUDHIANA-2 PB-04-005-022-001/57
(Bhama Khurd) 		2604005000NRG23180120230378349 18/01/2023 Bhajan Kaur 2604005WL018861 Bhajan Kaur 00354 PUNB0345900 2256 2256 Processed 24/01/2023 8129813780 Bhajan Kaur ()
14 LUDHIANA-2 PB-04-005-022-001/89
(Bhama Khurd) 		2604005000NRG23180120230378361 18/01/2023 RAJVINDER SINGH 2604005WL018861 RAJVINDER SINGH 00354 PUNB0345900 2256 2256 Processed 24/01/2023 8129813779 RAJVINDER SINGH ()
SubTotal 6768 6768
15 LUDHIANA-2 PB-04-005-022-001/18
(Bhama Khurd) 		2604005000NRG23180120230378332 18/01/2023 bachan kaur 2604005WL018861 bachan kaur 00415 SBIN0006291 2256 2256 Processed 24/01/2023 8129813781 MRS BACHAN KAUR ()
SubTotal 2256 2256
16 LUDHIANA-2 PB-04-004-009-001/129
(Bilga) 		2604004000NRG23180120230378367 18/01/2023 Bhupinder kaur 2604004WL018862 Bhupinder kaur 00415 SBIN0050077 1692 1692 Processed 24/01/2023 8129813782 MR BHUPINDER KAUR ()
SubTotal 1692 1692
17 LUDHIANA-2 PB-04-005-022-001/92
(Bhama Khurd) 		2604005000NRG23180120230378363 18/01/2023 JASPREET KAUR 2604005WL018861 JASPREET KAUR 00462 UCBA0003024 1128 1128 Processed 24/01/2023 8129813784 JASPREET KAUR ()
SubTotal 1128 1128
Total 30738 30738

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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_180123FTO_101489 AXIS BANK UTIB0003355 MACHHIWARA 1692
2 LUDHIANA-2 PB2604005_180123FTO_101489 Bank of India BKID0006524 MACHHIWARA 2256
3 LUDHIANA-2 PB2604005_180123FTO_101489 Indian Bank IDIB000M508 MACHIWARA 5076
4 LUDHIANA-2 PB2604005_180123FTO_101489 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3102
5 LUDHIANA-2 PB2604005_180123FTO_101489 Punjab & Sind Bank PSIB0021469 MAJARA 3384
6 LUDHIANA-2 PB2604005_180123FTO_101489 Punjab National Bank PUNB0002810 Sahnewal 3384
7 LUDHIANA-2 PB2604005_180123FTO_101489 Punjab National Bank PUNB0345900 KUM KALAN 6768
8 LUDHIANA-2 PB2604005_180123FTO_101489 State Bank of India SBIN0006291 ADB MACHHIWARA 2256
9 LUDHIANA-2 PB2604005_180123FTO_101489 State Bank of India SBIN0050077 SAHNEWAL 1692
10 LUDHIANA-2 PB2604005_180123FTO_101489 UCO Bank UCBA0003024 Gill 1128

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