Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:38:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : JAGRAON
Fto No. : PB2604001_240424FTO_3314
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 JAGRAON PB-04-002-060-001/29
(Parjian Biharipur) 		2604002000NRG24240420240505767 24/04/2024 Kuldip Singh 2604002WL0027566 Kuldip Singh 00032 UTIB0002106 909 909 Processed 30/04/2024 3396449343 Kuldip Singh ()
SubTotal 909 909
2 JAGRAON PB-04-002-038-001/229
(Kakar) 		2604002000NRG24180420240505462 24/04/2024 CHARAN SINGH 2604002WL0027416 CHARAN SINGH 00032 UTIB0SLDH01 1515 1515 Processed 30/04/2024 3396449344 CHARAN SINGH ()
SubTotal 1515 1515
3 JAGRAON PB-04-002-028-001/154
(Gidderwindi) 		2604002000NRG24090420240505413 24/04/2024 AMARJIT KAUR 2604002WL0027397 AMARJIT KAUR 00048 BKID0006363 1212 1212 Processed 30/04/2024 3396449330 AMARJIT KAUR ()
SubTotal 1212 1212
4 JAGRAON PB-04-002-025-001/77
(Galib Kalan) 		2604002000NRG24240420240505765 24/04/2024 Nirmal Singh 2604002WL0027565 Nirmal Singh 00089 CBIN0280366 1515 1515 Processed 30/04/2024 3396449365 Nirmal Singh ()
5 JAGRAON PB-04-002-025-001/77
(Galib Kalan) 		2604002000NRG24240420240505764 24/04/2024 Nirmal Singh 2604002WL0027565 Nirmal Singh 00089 CBIN0280366 2121 2121 Processed 30/04/2024 3396449366 Nirmal Singh ()
6 JAGRAON PB-04-002-025-001/77
(Galib Kalan) 		2604002000NRG24240420240505763 24/04/2024 Nirmal Singh 2604002WL0027565 Nirmal Singh 00089 CBIN0280366 1212 1212 Processed 30/04/2024 3396449367 Nirmal Singh ()
SubTotal 4848 4848
7 JAGRAON PB-04-001-057-001/294
(Nanak Nagri) 		2604001000NRG24240420240505842 24/04/2024 Gurmail Singh 2604001WL0027595 Gurmail Singh 00349 PSIB0000106 1818 1818 Processed 30/04/2024 3396449332 GURMAIL SINGH ()
8 JAGRAON PB-04-001-057-001/294
(Nanak Nagri) 		2604001000NRG24240420240505841 24/04/2024 Gurmail Singh 2604001WL0027595 Gurmail Singh 00349 PSIB0000106 2424 2424 Processed 30/04/2024 3396449331 GURMAIL SINGH ()
SubTotal 4242 4242
9 JAGRAON PB-04-001-015-001/548
(Chakar) 		2604001000NRG24240420240505848 24/04/2024 Karamjit Kaur 2604001WL0027598 Karamjit Kaur 00349 PSIB0000251 2424 2424 Processed 30/04/2024 3396449335 KARAMJIT KAUR ()
10 JAGRAON PB-04-001-015-001/726
(Chakar) 		2604001000NRG24240420240505849 24/04/2024 SIMARJIT kaur 2604001WL0027598 SIMARJIT kaur 00349 PSIB0000251 303 303 Processed 30/04/2024 3396449363 SIMARJIT KAUR ()
11 JAGRAON PB-04-001-037-001/297
(Lakha) 		2604001000NRG24240420240505844 24/04/2024 HARBANS 2604001WL0027597 HARBANS 00349 PSIB0000251 303 303 Processed 30/04/2024 3396449334 HARBANS ()
12 JAGRAON PB-04-001-037-001/355
(Lakha) 		2604001000NRG24240420240505845 24/04/2024 CHARANJIT KAUR 2604001WL0027597 CHARANJIT KAUR 00349 PSIB0000251 303 303 Processed 30/04/2024 3396449333 CHARANJIT KAUR ()
13 JAGRAON PB-04-001-037-001/468
(Lakha) 		2604001000NRG24240420240505846 24/04/2024 JINDER KAUR 2604001WL0027597 JINDER KAUR 00349 PSIB0000251 303 303 Processed 30/04/2024 3396449364 JINDER KAUR ()
SubTotal 3636 3636
14 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24240420240505757 24/04/2024 CHARANJIT KAUR 2604002WL0027563 CHARANJIT KAUR 00349 PSIB0000297 909 909 Processed 30/04/2024 3396449360 CHARANJIT KAUR ()
15 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24240420240505756 24/04/2024 CHARANJIT KAUR 2604002WL0027563 CHARANJIT KAUR 00349 PSIB0000297 1212 1212 Processed 30/04/2024 3396449361 CHARANJIT KAUR ()
16 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24240420240505755 24/04/2024 CHARANJIT KAUR 2604002WL0027563 CHARANJIT KAUR 00349 PSIB0000297 1212 1212 Processed 30/04/2024 3396449362 CHARANJIT KAUR ()
17 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24240420240505760 24/04/2024 CHARANJIT KAUR 2604002WL0027563 CHARANJIT KAUR 00349 PSIB0000297 606 606 Processed 30/04/2024 3396449359 CHARANJIT KAUR ()
18 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24240420240505759 24/04/2024 CHARANJIT KAUR 2604002WL0027563 CHARANJIT KAUR 00349 PSIB0000297 1515 1515 Processed 30/04/2024 3396449357 CHARANJIT KAUR ()
19 JAGRAON PB-04-002-073-001/157
(Sheikh Dault) 		2604002000NRG24240420240505758 24/04/2024 CHARANJIT KAUR 2604002WL0027563 CHARANJIT KAUR 00349 PSIB0000297 1212 1212 Processed 30/04/2024 3396449358 CHARANJIT KAUR ()
SubTotal 6666 6666
20 JAGRAON PB-04-001-042-001/379
(Manuke) 		2604001000NRG24240420240505847 24/04/2024 DARSHAN SINGH 2604001WL0027597 DARSHAN SINGH 00349 PSIB0000437 606 606 Processed 30/04/2024 3396449336 DARSHAN SINGH ()
SubTotal 606 606
21 JAGRAON PB-04-002-063-001/55
(Pona) 		2604002000NRG24090420240505414 24/04/2024 Nirmal Singh 2604002WL0027398 Nirmal Singh 00349 PSIB0021176 1515 1515 Processed 30/04/2024 3396449337 NIRMAL SINGH ()
22 JAGRAON PB-04-002-063-001/55
(Pona) 		2604002000NRG24240420240505766 24/04/2024 Nirmal Singh 2604002WL0027565 Nirmal Singh 00349 PSIB0021176 909 909 Processed 30/04/2024 3396449338 NIRMAL SINGH ()
SubTotal 2424 2424
23 JAGRAON PB-04-001-039-001/548
(Mallah) 		2604001000NRG24240420240505852 24/04/2024 SANTOKH SINGH 2604001WL0027600 SANTOKH SINGH 00354 PUNB0078900 1212 1212 Processed 30/04/2024 3396449356 SANTOKH SINGH ()
SubTotal 1212 1212
24 JAGRAON PB-04-012-028-001/104
(Lamma) 		2604012000NRG24240420240505856 24/04/2024 GURMEET KAUR 2604012WL0027602 GURMEET KAUR 00354 PUNB0175910 1515 1515 Processed 30/04/2024 3396449353 GURMEET KAUR ()
25 JAGRAON PB-04-012-028-001/104
(Lamma) 		2604012000NRG24240420240505855 24/04/2024 GURMEET KAUR 2604012WL0027602 GURMEET KAUR 00354 PUNB0175910 909 909 Processed 30/04/2024 3396449354 GURMEET KAUR ()
26 JAGRAON PB-04-012-028-001/104
(Lamma) 		2604012000NRG24240420240505854 24/04/2024 GURMEET KAUR 2604012WL0027602 GURMEET KAUR 00354 PUNB0175910 1212 1212 Processed 30/04/2024 3396449355 GURMEET KAUR ()
SubTotal 3636 3636
27 JAGRAON PB-04-002-077-001/13
(Sherpura Kalan) 		2604002000NRG24240420240505769 24/04/2024 Paramjit Kaur 2604002WL0027567 Paramjit Kaur 00415 SBIN0011969 1818 1818 Processed 30/04/2024 3396449339 MR PARMJIT KAUR ()
28 JAGRAON PB-04-002-077-001/13
(Sherpura Kalan) 		2604002000NRG24240420240505768 24/04/2024 Paramjit Kaur 2604002WL0027567 Paramjit Kaur 00415 SBIN0011969 1515 1515 Processed 30/04/2024 3396449340 MR PARMJIT KAUR ()
SubTotal 3333 3333
29 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24240420240505858 24/04/2024 Veena Kumairi 2604002WL0027603 Veena Kumairi 00415 SBIN0050079 2424 2424 Processed 30/04/2024 3396449351 MS VEENA KUMARI ()
30 JAGRAON PB-04-002-006-001/155
(Bahadarke) 		2604002000NRG24240420240505857 24/04/2024 Veena Kumairi 2604002WL0027603 Veena Kumairi 00415 SBIN0050079 2424 2424 Processed 30/04/2024 3396449352 MS VEENA KUMARI ()
SubTotal 4848 4848
31 JAGRAON PB-04-001-028-001/540
(Kaonke Kalan) 		2604001000NRG24240420240505851 24/04/2024 SARABJIT KAUR 2604001WL0027599 SARABJIT KAUR 00415 SBIN0050133 303 303 Processed 30/04/2024 3396449342 MRS SARABJIT KAUR ()
32 JAGRAON PB-04-001-028-001/540
(Kaonke Kalan) 		2604001000NRG24240420240505850 24/04/2024 SARABJIT KAUR 2604001WL0027599 SARABJIT KAUR 00415 SBIN0050133 909 909 Processed 30/04/2024 3396449341 MRS SARABJIT KAUR ()
33 JAGRAON PB-04-001-028-001/715
(Kaonke Kalan) 		2604001000NRG24240420240505762 24/04/2024 GURPREET SINGH 2604001WL0027564 GURPREET SINGH 00415 SBIN0050133 2121 2121 Processed 30/04/2024 3396449350 MR GURPREET SINGH ()
SubTotal 3333 3333
34 JAGRAON PB-04-001-018-001/240
(Dalla) 		2604001000NRG24240420240505761 24/04/2024 MANJIT KAUR 2604001WL0027564 MANJIT KAUR 00462 UCBA0002759 909 909 Processed 30/04/2024 3396449349 MANJIT KAUR W/O KEWAL SINGH ()
35 JAGRAON PB-04-001-018-001/240
(Dalla) 		2604012000NRG24240420240505840 24/04/2024 MANJIT KAUR 2604012WL0027594 MANJIT KAUR 00462 UCBA0002759 1818 1818 Processed 30/04/2024 3396449347 MANJIT KAUR W/O KEWAL SINGH ()
36 JAGRAON PB-04-001-018-001/240
(Dalla) 		2604001000NRG24240420240505843 24/04/2024 MANJIT KAUR 2604001WL0027596 MANJIT KAUR 00462 UCBA0002759 2121 2121 Processed 30/04/2024 3396449348 MANJIT KAUR W/O KEWAL SINGH ()
37 JAGRAON PB-04-001-018-001/709
(Dalla) 		2604001000NRG24240420240505853 24/04/2024 NAGHAIA SINGH 2604001WL0027601 NAGHAIA SINGH 00462 UCBA0002759 2121 2121 Processed 30/04/2024 3396449345 NAGHAIA SINGH S/O SHINGARA SINGH ()
38 JAGRAON PB-04-001-018-001/831
(Dalla) 		2604001000NRG24090420240505416 24/04/2024 KULWANT KAUR 2604001WL0027399 KULWANT KAUR 00462 UCBA0002759 303 303 Processed 30/04/2024 3396449346 KULWANT KAUR W/O JASMEL SINGH ()
SubTotal 7272 7272
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_240424FTO_3314 AXIS BANK UTIB0002106 Sidhwan Bet 909
2 JAGRAON PB2604001_240424FTO_3314 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
3 JAGRAON PB2604001_240424FTO_3314 Bank of India BKID0006363 GIDDERWINDI 1212
4 JAGRAON PB2604001_240424FTO_3314 Central Bank Of India CBIN0280366 GHALIB KALAN 4848
5 JAGRAON PB2604001_240424FTO_3314 Punjab & Sind Bank PSIB0000106 JAGRAON 4242
6 JAGRAON PB2604001_240424FTO_3314 Punjab & Sind Bank PSIB0000251 CHAKKAR 3333
7 JAGRAON PB2604001_240424FTO_3314 Punjab & Sind Bank PSIB0000251 CHAKKAR 303
8 JAGRAON PB2604001_240424FTO_3314 Punjab & Sind Bank PSIB0000297 Leelan 6666
9 JAGRAON PB2604001_240424FTO_3314 Punjab & Sind Bank PSIB0000437 MANUKE 606
10 JAGRAON PB2604001_240424FTO_3314 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 2424
11 JAGRAON PB2604001_240424FTO_3314 Punjab National Bank PUNB0078900 MALLAH 1212
12 JAGRAON PB2604001_240424FTO_3314 Punjab National Bank PUNB0175910 Lamme Ludhiana 3636
13 JAGRAON PB2604001_240424FTO_3314 State Bank of India SBIN0011969 G T ROAD JAGRAON 3333
14 JAGRAON PB2604001_240424FTO_3314 State Bank of India SBIN0050079 SIDHWAN BET 4848
15 JAGRAON PB2604001_240424FTO_3314 State Bank of India SBIN0050133 KONKE KALAN 3333
16 JAGRAON PB2604001_240424FTO_3314 UCO Bank UCBA0002759 DALLA 7272

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