Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:24:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_170323FTO_114635
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-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG23170320230425094 17/03/2023 tej kaur 2604005WL020559 tej kaur 00032 UTIB0SLDH01 1410 1410 Processed 12/05/2023 1487029290 tej kaur ()
2 LUDHIANA-2 PB-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG23170320230425857 17/03/2023 tej kaur 2604005WL020578 tej kaur 00032 UTIB0SLDH01 1410 1410 Processed 12/05/2023 1487029292 tej kaur ()
3 LUDHIANA-2 PB-04-005-125-001/112
(Mangli Tanda) 		2604005000NRG23170320230425856 17/03/2023 tej kaur 2604005WL020578 tej kaur 00032 UTIB0SLDH01 1692 1692 Processed 12/05/2023 1487029291 tej kaur ()
4 LUDHIANA-2 PB-04-005-125-001/46
(Mangli Tanda) 		2604005000NRG23170320230425097 17/03/2023 Nirmal Singh 2604005WL020559 Nirmal Singh 00032 UTIB0SLDH01 1128 1128 Processed 12/05/2023 1487029293 Nirmal Singh ()
5 LUDHIANA-2 PB-04-005-178-001/15
(Walipur) 		2604005000NRG23170320230426645 17/03/2023 Tara Banti 2604005WL020592 Tara Banti 00032 UTIB0SLDH01 1692 1692 Processed 12/05/2023 1487029274 Tara Banti ()
SubTotal 7332 7332
6 LUDHIANA-2 PB-04-005-093-001/119
(Kalas Khurd) 		2604005000NRG23170320230425789 17/03/2023 Paramjit kaur 2604005WL020576 Paramjit kaur 00048 BKID0006524 1128 1128 Processed 12/05/2023 1487029300 Paramjit kaur ()
SubTotal 1128 1128
7 LUDHIANA-2 PB-04-004-036-001/239
(Kanech) 		2604004000NRG23170320230426448 17/03/2023 BALJEET KAUR 2604004WL020587 BALJEET KAUR 00048 BKID0006532 1410 1410 Processed 12/05/2023 1487029288 BALJEET KAUR ()
8 LUDHIANA-2 PB-04-004-036-001/239
(Kanech) 		2604004000NRG23170320230426447 17/03/2023 BALJEET KAUR 2604004WL020587 BALJEET KAUR 00048 BKID0006532 846 846 Processed 12/05/2023 1487029289 BALJEET KAUR ()
9 LUDHIANA-2 PB-04-004-036-001/239
(Kanech) 		2604004000NRG23170320230426446 17/03/2023 BALJEET KAUR 2604004WL020587 BALJEET KAUR 00048 BKID0006532 564 564 Processed 12/05/2023 1487029287 BALJEET KAUR ()
SubTotal 2820 2820
10 LUDHIANA-2 PB-04-004-059-001/11
(Ramgarh) 		2604004000NRG23170320230426663 17/03/2023 Karamjit Kaur 2604004WL020593 Karamjit Kaur 00048 BKID0006534 282 282 Processed 12/05/2023 1487029264 Karamjit Kaur ()
11 LUDHIANA-2 PB-04-004-059-001/119
(Ramgarh) 		2604004000NRG23170320230426664 17/03/2023 GURDEEP KAUR 2604004WL020593 GURDEEP KAUR 00048 BKID0006534 1692 1692 Processed 12/05/2023 1487029263 GURDEEP KAUR ()
12 LUDHIANA-2 PB-04-004-059-001/93
(Ramgarh) 		2604004000NRG23170320230426642 17/03/2023 Paramjit Kaur 2604004WL020591 Paramjit Kaur 00048 BKID0006534 1410 1410 Processed 12/05/2023 1487029286 Paramjit Kaur ()
13 LUDHIANA-2 PB-04-005-059-001/133
(Ramgarh) 		2604004000NRG23170320230426644 17/03/2023 Jaswant kaur 2604004WL020591 Jaswant kaur 00048 BKID0006534 1128 1128 Processed 12/05/2023 1487029285 Jaswant kaur ()
SubTotal 4512 4512
14 LUDHIANA-2 PB-04-005-052-001/1518
(Chuharwal) 		2604005000NRG23170320230425697 17/03/2023 Balvinder kaur 2604005WL020575 Balvinder kaur 00048 BKID0006594 1410 1410 Processed 12/05/2023 1487029265 Balvinder kaur ()
15 LUDHIANA-2 PB-04-005-052-001/1518
(Chuharwal) 		2604005000NRG23170320230425696 17/03/2023 Balvinder kaur 2604005WL020575 Balvinder kaur 00048 BKID0006594 1410 1410 Processed 12/05/2023 1487029266 Balvinder kaur ()
16 LUDHIANA-2 PB-04-005-132-001/185
(Mionwal) 		2604005000NRG23170320230425833 17/03/2023 Parvinder Kaur 2604005WL020577 Parvinder Kaur 00048 BKID0006594 1692 1692 Processed 12/05/2023 1487029299 Parvinder Kaur ()
17 LUDHIANA-2 PB-04-005-132-001/214
(Mionwal) 		2604005000NRG23170320230425836 17/03/2023 Baljit Kaur 2604005WL020577 Baljit Kaur 00048 BKID0006594 1692 1692 Processed 12/05/2023 1487029284 Baljit Kaur ()
SubTotal 6204 6204
18 LUDHIANA-2 PB-04-005-178-001/92
(Walipur) 		2604005000NRG23170320230426659 17/03/2023 Rachna Devi 2604005WL020592 Rachna Devi 00176 IDIB000L573 564 564 Processed 12/05/2023 1487029267 Rachna Devi ()
SubTotal 564 564
19 LUDHIANA-2 PB-04-004-036-001/204
(Kanech) 		2604004000NRG23170320230426430 17/03/2023 kulwant kaur 2604004WL020587 kulwant kaur 00349 PSIB0000188 564 564 Processed 12/05/2023 1487029297 kulwant kaur ()
20 LUDHIANA-2 PB-04-004-036-001/204
(Kanech) 		2604004000NRG23170320230426429 17/03/2023 kulwant kaur 2604004WL020587 kulwant kaur 00349 PSIB0000188 1128 1128 Processed 12/05/2023 1487029298 kulwant kaur ()
SubTotal 1692 1692
21 LUDHIANA-2 PB-04-005-052-001/1624
(Chuharwal) 		2604005000NRG23170320230425735 17/03/2023 DHIAN SINGH 2604005WL020575 DHIAN SINGH 00349 PSIB0021094 1692 1692 Processed 12/05/2023 1487029268 DHIAN SINGH ()
22 LUDHIANA-2 PB-04-005-052-001/1624
(Chuharwal) 		2604005000NRG23170320230425734 17/03/2023 DHIAN SINGH 2604005WL020575 DHIAN SINGH 00349 PSIB0021094 1128 1128 Processed 12/05/2023 1487029269 DHIAN SINGH ()
SubTotal 2820 2820
23 LUDHIANA-2 PB-04-004-009-001/152
(Bilga) 		2604004000NRG23170320230425083 17/03/2023 RAJWINDER KAUR 2604004WL020558 RAJWINDER KAUR 00349 PSIB0021469 1128 1128 Processed 12/05/2023 1487029270 RAJWINDER KAUR ()
SubTotal 1128 1128
24 LUDHIANA-2 PB-04-005-048-001/1747
(Chaunta) 		2604005000NRG23170320230425921 17/03/2023 DALIP KAUR 2604005WL020580 DALIP KAUR 00354 PUNB0345400 1128 1128 Processed 13/05/2023 1487029283 DALIP KAUR ()
25 LUDHIANA-2 PB-04-005-048-001/91
(Chaunta) 		2604005000NRG23170320230425930 17/03/2023 Neelam Rani 2604005WL020580 Neelam Rani 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487029282 Neelam Rani ()
26 LUDHIANA-2 PB-04-005-093-001/116
(Kalas Khurd) 		2604005000NRG23170320230425788 17/03/2023 Asha Rani 2604005WL020576 Asha Rani 00354 PUNB0345400 846 846 Processed 13/05/2023 1487029272 Asha Rani ()
27 LUDHIANA-2 PB-04-005-093-001/144
(Kalas Khurd) 		2604005000NRG23170320230425796 17/03/2023 CHARANJIT KAUR 2604005WL020576 CHARANJIT KAUR 00354 PUNB0345400 1128 1128 Processed 13/05/2023 1487029281 CHARANJIT KAUR ()
28 LUDHIANA-2 PB-04-005-093-001/147
(Kalas Khurd) 		2604005000NRG23170320230425797 17/03/2023 KIRAN 2604005WL020576 KIRAN 00354 PUNB0345400 1128 1128 Processed 13/05/2023 1487029280 KIRAN ()
29 LUDHIANA-2 PB-04-005-132-001/164
(Mionwal) 		2604005000NRG23170320230425825 17/03/2023 rajwinder kaur 2604005WL020577 rajwinder kaur 00354 PUNB0345400 1692 1692 Processed 13/05/2023 1487029271 rajwinder kaur ()
SubTotal 7614 7614
30 LUDHIANA-2 PB-04-005-052-001/1619
(Chuharwal) 		2604005000NRG23170320230425731 17/03/2023 SINDER KAUR 2604005WL020575 SINDER KAUR 00354 PUNB0762200 1128 1128 Processed 13/05/2023 1487029279 SINDER KAUR ()
SubTotal 1128 1128
31 LUDHIANA-2 PB-04-004-027-001/275
(Jandiali) 		2604004000NRG23170320230425077 17/03/2023 HARJIT KAUR 2604004WL020557 HARJIT KAUR 00462 UCBA0000414 1410 1410 Processed 12/05/2023 1487029273 HARJIT KAUR ()
SubTotal 1410 1410
32 LUDHIANA-2 PB-04-005-052-001/1530
(Chuharwal) 		2604005000NRG23170320230425703 17/03/2023 KASHMIR SINGH 2604005WL020575 KASHMIR SINGH 00462 UCBA0000424 1128 1128 Processed 12/05/2023 1487029277 KASHMIR SINGH ()
33 LUDHIANA-2 PB-04-005-052-001/1530
(Chuharwal) 		2604005000NRG23170320230425702 17/03/2023 KASHMIR SINGH 2604005WL020575 KASHMIR SINGH 00462 UCBA0000424 1692 1692 Processed 12/05/2023 1487029278 KASHMIR SINGH ()
34 LUDHIANA-2 PB-04-005-052-001/173
(Chuharwal) 		2604005000NRG23170320230425742 17/03/2023 MANJOT KAUR UG JASVIR KAUR 2604005WL020575 MANJOT KAUR UG JASVIR KAUR 00462 UCBA0000424 1410 1410 Processed 12/05/2023 1487029275 MANJOT KAUR ()
35 LUDHIANA-2 PB-04-005-052-001/173
(Chuharwal) 		2604005000NRG23170320230425741 17/03/2023 MANJOT KAUR UG JASVIR KAUR 2604005WL020575 MANJOT KAUR UG JASVIR KAUR 00462 UCBA0000424 1128 1128 Processed 12/05/2023 1487029276 MANJOT KAUR ()
36 LUDHIANA-2 PB-04-005-132-001/282
(Mionwal) 		2604005000NRG23170320230425843 17/03/2023 Jasbir kaur 2604005WL020577 Jasbir kaur 00462 UCBA0000424 1692 1692 Processed 12/05/2023 1487029296 MANDEEP KAUR U/G JASVIR KAUR ()
37 LUDHIANA-2 PB-04-005-171-001/210
(Sirha) 		2604005000NRG23170320230425765 17/03/2023 Reshma 2604005WL020575 Reshma 00462 UCBA0000424 846 846 Processed 12/05/2023 1487029295 RESHMA ()
SubTotal 7896 7896
38 LUDHIANA-2 PB-04-005-052-001/17
(Chuharwal) 		2604005000NRG23170320230425740 17/03/2023 Gurmit kaur 2604005WL020575 Gurmit kaur 00462 UCBA0002595 1692 1692 Processed 12/05/2023 1487029294 GURMIT KAUR ()
SubTotal 1692 1692
Total 47940 47940

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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_170323FTO_114635 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 7332
2 LUDHIANA-2 PB2604005_170323FTO_114635 Bank of India BKID0006524 MACHHIWARA 1128
3 LUDHIANA-2 PB2604005_170323FTO_114635 Bank of India BKID0006532 DORAHA 2820
4 LUDHIANA-2 PB2604005_170323FTO_114635 Bank of India BKID0006534 RAMGARH-LUDHIANA 4512
5 LUDHIANA-2 PB2604005_170323FTO_114635 Bank of India BKID0006594 RAHON ROAD 6204
6 LUDHIANA-2 PB2604005_170323FTO_114635 Indian Bank IDIB000L573 LUDHIANA SSIFB 564
7 LUDHIANA-2 PB2604005_170323FTO_114635 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1692
8 LUDHIANA-2 PB2604005_170323FTO_114635 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 2820
9 LUDHIANA-2 PB2604005_170323FTO_114635 Punjab & Sind Bank PSIB0021469 MAJARA 1128
10 LUDHIANA-2 PB2604005_170323FTO_114635 Punjab National Bank PUNB0345400 CHAUNTA 7614
11 LUDHIANA-2 PB2604005_170323FTO_114635 Punjab National Bank PUNB0762200 JAIN NAGAR 1128
12 LUDHIANA-2 PB2604005_170323FTO_114635 UCO Bank UCBA0000414 KOHARA 1410
13 LUDHIANA-2 PB2604005_170323FTO_114635 UCO Bank UCBA0000424 MANGHAT 7896
14 LUDHIANA-2 PB2604005_170323FTO_114635 UCO Bank UCBA0002595 JAGIRPUR 1692

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