Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_300123FTO_104649
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-04-005-178-001/15
(Walipur) 		2604005000NRG23300120230386695 30/01/2023 Tara Banti 2604005WL019241 Tara Banti 00032 UTIB0SLDH01 564 564 Processed 06/02/2023 8523705680 Tara Banti ()
SubTotal 564 564
2 LUDHIANA-2 PB-04-004-036-001/225
(Kanech) 		2604004000NRG23300120230386554 30/01/2023 SARABJIT KAUR 2604004WL019232 SARABJIT KAUR 00048 BKID0006507 282 282 Processed 06/02/2023 8523705641 SARABJIT KAUR ()
SubTotal 282 282
3 LUDHIANA-2 PB-04-004-036-001/239
(Kanech) 		2604004000NRG23300120230386557 30/01/2023 BALJEET KAUR 2604004WL019232 BALJEET KAUR 00048 BKID0006532 282 282 Processed 06/02/2023 8523705642 BALJEET KAUR ()
SubTotal 282 282
4 LUDHIANA-2 PB-04-004-027-001/257
(Jandiali) 		2604004000NRG23300120230386399 30/01/2023 MALKIT KAUR 2604004WL019224 MALKIT KAUR 00048 BKID0006534 840 840 Processed 06/02/2023 8523705648 MALKIT KAUR ()
5 LUDHIANA-2 PB-04-004-059-001/11
(Ramgarh) 		2604004000NRG23300120230386460 30/01/2023 Karamjit Kaur 2604004WL019228 Karamjit Kaur 00048 BKID0006534 1596 1596 Processed 06/02/2023 8523705646 Karamjit Kaur ()
6 LUDHIANA-2 PB-04-004-059-001/119
(Ramgarh) 		2604004000NRG23300120230386462 30/01/2023 GURDEEP KAUR 2604004WL019228 GURDEEP KAUR 00048 BKID0006534 1330 1330 Processed 06/02/2023 8523705643 GURDEEP KAUR ()
7 LUDHIANA-2 PB-04-004-059-001/91
(Ramgarh) 		2604004000NRG23300120230386473 30/01/2023 Gurjit Kaur 2604004WL019228 Gurjit Kaur 00048 BKID0006534 1330 1330 Processed 06/02/2023 8523705645 Gurjit Kaur ()
8 LUDHIANA-2 PB-04-004-059-001/93
(Ramgarh) 		2604004000NRG23300120230386474 30/01/2023 Paramjit Kaur 2604004WL019228 Paramjit Kaur 00048 BKID0006534 564 564 Processed 06/02/2023 8523705704 Paramjit Kaur ()
9 LUDHIANA-2 PB-04-004-059-001/99
(Ramgarh) 		2604004000NRG23300120230386477 30/01/2023 Gurmail Kaur 2604004WL019228 Gurmail Kaur 00048 BKID0006534 1128 1128 Processed 06/02/2023 8523705647 Gurmail Kaur ()
10 LUDHIANA-2 PB-04-005-059-001/133
(Ramgarh) 		2604004000NRG23300120230386478 30/01/2023 Jaswant kaur 2604004WL019228 Jaswant kaur 00048 BKID0006534 1128 1128 Processed 06/02/2023 8523705644 Jaswant kaur ()
11 LUDHIANA-2 PB-04-005-137-001/100
(Paharuwal) 		2604005000NRG23300120230386427 30/01/2023 Jasvir kaur 2604005WL019227 Jasvir kaur 00048 BKID0006534 564 564 Processed 06/02/2023 8523705703 Jasvir kaur ()
SubTotal 8480 8480
12 LUDHIANA-2 PB-04-005-089-001/88
(Jiwanpur) 		2604005000NRG23300120230386350 30/01/2023 BHOLI K 2604005WL019220 BHOLI K 00048 BKID0006594 1410 1410 Processed 06/02/2023 8523705700 BHOLI K ()
13 LUDHIANA-2 PB-04-005-132-001/222
(Mionwal) 		2604005000NRG23300120230386764 30/01/2023 Raj Kaur 2604005WL019242 Raj Kaur 00048 BKID0006594 1506 1506 Processed 06/02/2023 8523705649 Raj Kaur ()
14 LUDHIANA-2 PB-04-005-132-001/222
(Mionwal) 		2604005000NRG23300120230386763 30/01/2023 Raj Kaur 2604005WL019242 Raj Kaur 00048 BKID0006594 1692 1692 Processed 06/02/2023 8523705650 Raj Kaur ()
15 LUDHIANA-2 PB-04-005-132-001/289
(Mionwal) 		2604005000NRG23300120230386784 30/01/2023 Gurmit kaur 2604005WL019242 Gurmit kaur 00048 BKID0006594 1506 1506 Processed 06/02/2023 8523705701 Gurmit kaur ()
16 LUDHIANA-2 PB-04-005-132-001/289
(Mionwal) 		2604005000NRG23300120230386783 30/01/2023 Gurmit kaur 2604005WL019242 Gurmit kaur 00048 BKID0006594 1692 1692 Processed 06/02/2023 8523705702 Gurmit kaur ()
SubTotal 7806 7806
17 LUDHIANA-2 PB-04-004-050-001/208
(Mundian Khurd) 		2604004000NRG23300120230386843 30/01/2023 AVTAR SINGH 2604004WL019247 AVTAR SINGH 00089 CBIN0281613 1128 1128 Processed 06/02/2023 8523705652 AVTAR SINGH ()
18 LUDHIANA-2 PB-04-004-050-001/208
(Mundian Khurd) 		2604004000NRG23300120230386841 30/01/2023 AVTAR SINGH 2604004WL019247 AVTAR SINGH 00089 CBIN0281613 846 846 Processed 06/02/2023 8523705653 AVTAR SINGH ()
19 LUDHIANA-2 PB-04-005-089-001/128
(Jiwanpur) 		2604005000NRG23300120230386337 30/01/2023 SARWAN KUMAR 2604005WL019220 SARWAN KUMAR 00089 CBIN0281613 1128 1128 Processed 06/02/2023 8523705651 SARWAN KUMAR ()
SubTotal 3102 3102
20 LUDHIANA-2 PB-04-005-021-001/91
(Bhama Kalan) 		2604005000NRG23300120230386836 30/01/2023 gurjeet kaur 2604005WL019246 gurjeet kaur 00152 HDFC0003317 2538 2538 Processed 06/02/2023 8523705699 gurjeet kaur ()
SubTotal 2538 2538
21 LUDHIANA-2 PB-04-004-050-001/197
(Mundian Khurd) 		2604004000NRG23300120230386838 30/01/2023 GURVINDER SINGH 2604004WL019247 GURVINDER SINGH 00152 HDFC0009579 1128 1128 Processed 06/02/2023 8523705654 GURVINDER SINGH ()
22 LUDHIANA-2 PB-04-004-050-001/197
(Mundian Khurd) 		2604004000NRG23300120230386837 30/01/2023 GURVINDER SINGH 2604004WL019247 GURVINDER SINGH 00152 HDFC0009579 1128 1128 Processed 06/02/2023 8523705655 GURVINDER SINGH ()
SubTotal 2256 2256
23 LUDHIANA-2 PB-04-005-089-001/106
(Jiwanpur) 		2604005000NRG23300120230386329 30/01/2023 Reena 2604005WL019220 Reena 00176 IDIB000L573 1410 1410 Processed 06/02/2023 8523705657 Reena ()
24 LUDHIANA-2 PB-04-005-178-001/92
(Walipur) 		2604005000NRG23300120230386730 30/01/2023 Rachna Devi 2604005WL019241 Rachna Devi 00176 IDIB000L573 564 564 Processed 06/02/2023 8523705656 Rachna Devi ()
SubTotal 1974 1974
25 LUDHIANA-2 PB-04-004-045-001/46
(Majara) 		2604004000NRG23300120230386409 30/01/2023 Bhajan Kaur 2604004WL019225 Bhajan Kaur 00349 PSIB0000188 564 564 Processed 06/02/2023 8523705696 Bhajan Kaur ()
SubTotal 564 564
26 LUDHIANA-2 PB-04-004-050-001/208
(Mundian Khurd) 		2604004000NRG23300120230386844 30/01/2023 GAGANDEEP SINGH 2604004WL019247 GAGANDEEP SINGH 00349 PSIB0000371 1128 1128 Processed 06/02/2023 8523705659 GAGANDEEP SINGH ()
27 LUDHIANA-2 PB-04-004-050-001/208
(Mundian Khurd) 		2604004000NRG23300120230386842 30/01/2023 GAGANDEEP SINGH 2604004WL019247 GAGANDEEP SINGH 00349 PSIB0000371 846 846 Processed 06/02/2023 8523705658 GAGANDEEP SINGH ()
SubTotal 1974 1974
28 LUDHIANA-2 PB-04-005-136-001/104
(Nurwala) 		2604005000NRG23300120230386826 30/01/2023 shinder kaur 2604005WL019245 shinder kaur 00349 PSIB0000419 210 210 Processed 06/02/2023 8523705660 shinder kaur ()
SubTotal 210 210
29 LUDHIANA-2 PB-04-005-178-001/98
(Walipur) 		2604005000NRG23300120230386734 30/01/2023 Paramjit kaur 2604005WL019241 Paramjit kaur 00354 PUNB0077810 846 846 Processed 06/02/2023 8523705661 Paramjit kaur ()
SubTotal 846 846
30 LUDHIANA-2 PB-04-005-083-001/107
(Jamalpur Leli) 		2604005000NRG23300120230386845 30/01/2023 Milkha Singh 2604005WL019248 Milkha Singh 00354 PUNB0303100 1692 1692 Processed 06/02/2023 8523705662 Milkha Singh ()
SubTotal 1692 1692
31 LUDHIANA-2 PB-04-005-132-001/164
(Mionwal) 		2604005000NRG23300120230386748 30/01/2023 rajwinder kaur 2604005WL019242 rajwinder kaur 00354 PUNB0345400 1506 1506 Processed 06/02/2023 8523705665 rajwinder kaur ()
32 LUDHIANA-2 PB-04-005-132-001/164
(Mionwal) 		2604005000NRG23300120230386747 30/01/2023 rajwinder kaur 2604005WL019242 rajwinder kaur 00354 PUNB0345400 1692 1692 Processed 06/02/2023 8523705664 rajwinder kaur ()
33 LUDHIANA-2 PB-04-005-153-001/36
(Rattangarh) 		2604005000NRG23300120230386491 30/01/2023 Som Nath 2604005WL019229 Som Nath 00354 PUNB0345400 564 564 Processed 06/02/2023 8523705695 Som Nath ()
34 LUDHIANA-2 PB-04-005-178-001/100
(Walipur) 		2604005000NRG23300120230386694 30/01/2023 RAJNI 2604005WL019241 RAJNI 00354 PUNB0345400 564 564 Processed 06/02/2023 8523705663 RAJNI ()
SubTotal 4326 4326
35 LUDHIANA-2 PB-04-005-137-001/18
(Paharuwal) 		2604005000NRG23300120230386429 30/01/2023 Kashmiri 2604005WL019227 Kashmiri 00354 PUNB0345500 564 564 Processed 06/02/2023 8523705666 Kashmiri ()
36 LUDHIANA-2 PB-04-005-137-001/66
(Paharuwal) 		2604005000NRG23300120230386445 30/01/2023 Shinder Kaur 2604005WL019227 Shinder Kaur 00354 PUNB0345500 846 846 Processed 06/02/2023 8523705694 Shinder Kaur ()
SubTotal 1410 1410
37 LUDHIANA-2 PB-04-005-069-001/45
(Gehlewal) 		2604005000NRG23300120230386541 30/01/2023 Joginder Kaur 2604005WL019231 Joginder Kaur 00354 PUNB0345900 282 282 Processed 06/02/2023 8523705667 Joginder Kaur ()
38 LUDHIANA-2 PB-04-005-069-001/97
(Gehlewal) 		2604005000NRG23300120230386393 30/01/2023 Rupinder Kaur 2604005WL019223 Rupinder Kaur 00354 PUNB0345900 282 282 Processed 06/02/2023 8523705669 Rupinder Kaur ()
39 LUDHIANA-2 PB-04-005-119-001/114
(Mallewal) 		2604005000NRG23300120230386517 30/01/2023 Surjit Kaur 2604005WL019230 Surjit Kaur 00354 PUNB0345900 564 564 Processed 06/02/2023 8523705691 Surjit Kaur ()
40 LUDHIANA-2 PB-04-005-119-001/129
(Mallewal) 		2604005000NRG23300120230386521 30/01/2023 Balbir Kaur 2604005WL019230 Balbir Kaur 00354 PUNB0345900 564 564 Processed 06/02/2023 8523705670 Balbir Kaur ()
41 LUDHIANA-2 PB-04-005-119-001/30
(Mallewal) 		2604005000NRG23300120230386528 30/01/2023 Baljit Kaur 2604005WL019230 Baljit Kaur 00354 PUNB0345900 564 564 Processed 06/02/2023 8523705692 Baljit Kaur ()
42 LUDHIANA-2 PB-04-005-119-001/60
(Mallewal) 		2604005000NRG23300120230386417 30/01/2023 Surinder Kaur 2604005WL019226 Surinder Kaur 00354 PUNB0345900 564 564 Processed 06/02/2023 8523705693 Surinder Kaur ()
43 LUDHIANA-2 PB-04-005-153-001/72
(Rattangarh) 		2604005000NRG23300120230386503 30/01/2023 Jeet Ram 2604005WL019229 Jeet Ram 00354 PUNB0345900 282 282 Processed 06/02/2023 8523705668 Jeet Ram ()
SubTotal 3102 3102
44 LUDHIANA-2 PB-04-005-137-001/19
(Paharuwal) 		2604005000NRG23300120230386430 30/01/2023 PARMJEET KAUR 2604005WL019227 PARMJEET KAUR 00354 PUNB0444900 282 282 Processed 06/02/2023 8523705690 PARMJEET KAUR ()
SubTotal 282 282
45 LUDHIANA-2 PB-04-005-137-001/26
(Paharuwal) 		2604005000NRG23300120230386433 30/01/2023 Amarjit Kaur 2604005WL019227 Amarjit Kaur 00415 SBIN0009090 564 564 Processed 06/02/2023 8523705687 MRS AMARJIT KAUR ()
46 LUDHIANA-2 PB-04-005-137-001/58
(Paharuwal) 		2604005000NRG23300120230386444 30/01/2023 Balwinder Kaur 2604005WL019227 Balwinder Kaur 00415 SBIN0009090 846 846 Processed 06/02/2023 8523705688 MRS BALWINDER KAUR ()
47 LUDHIANA-2 PB-04-005-137-001/74
(Paharuwal) 		2604005000NRG23300120230386448 30/01/2023 Sunita Rani 2604005WL019227 Sunita Rani 00415 SBIN0009090 564 564 Processed 06/02/2023 8523705689 MRS SUNITA RANI ()
48 LUDHIANA-2 PB-04-005-137-001/89
(Paharuwal) 		2604005000NRG23300120230386452 30/01/2023 Charanjeet Kaur 2604005WL019227 Charanjeet Kaur 00415 SBIN0009090 564 564 Processed 06/02/2023 8523705686 MRS CHARANJEET KAUR ()
49 LUDHIANA-2 PB-04-005-137-001/91
(Paharuwal) 		2604005000NRG23300120230386453 30/01/2023 Sarbjit Kaur 2604005WL019227 Sarbjit Kaur 00415 SBIN0009090 282 282 Processed 06/02/2023 8523705685 MRS SARBJIT KAUR ()
SubTotal 2820 2820
50 LUDHIANA-2 PB-04-005-129-001/88
(Meharban) 		2604005000NRG23300120230386352 30/01/2023 kulwinder rani 2604005WL019220 kulwinder rani 00415 SBIN0010004 1410 1410 Processed 06/02/2023 8523705671 MRS KULWINDER RANI ()
SubTotal 1410 1410
51 LUDHIANA-2 PB-04-004-036-001/241
(Kanech) 		2604004000NRG23300120230386559 30/01/2023 RAJNEET KAUR 2604004WL019232 RAJNEET KAUR 00415 SBIN0050077 282 282 Processed 06/02/2023 8523705672 MRS RAJNEET KAUR ()
SubTotal 282 282
52 LUDHIANA-2 PB-04-004-027-001/275
(Jandiali) 		2604004000NRG23300120230386402 30/01/2023 HARJIT KAUR 2604004WL019224 HARJIT KAUR 00462 UCBA0000414 1470 1470 Processed 06/02/2023 8523705677 HARJIT KAUR ()
SubTotal 1470 1470
53 LUDHIANA-2 PB-04-005-132-001/137
(Mionwal) 		2604005000NRG23300120230386738 30/01/2023 PARAMJIT KAUR 2604005WL019242 PARAMJIT KAUR 00462 UCBA0000424 1692 1692 Processed 06/02/2023 8523705681 PARAMJIT KAUR ()
54 LUDHIANA-2 PB-04-005-132-001/137
(Mionwal) 		2604005000NRG23300120230386737 30/01/2023 PARAMJIT KAUR 2604005WL019242 PARAMJIT KAUR 00462 UCBA0000424 1506 1506 Processed 06/02/2023 8523705682 PARAMJIT KAUR ()
55 LUDHIANA-2 PB-04-005-132-001/282
(Mionwal) 		2604005000NRG23300120230386780 30/01/2023 Jasbir kaur 2604005WL019242 Jasbir kaur 00462 UCBA0000424 1506 1506 Processed 06/02/2023 8523705679 MANDEEP KAUR U/G JASVIR KAUR ()
56 LUDHIANA-2 PB-04-005-132-001/282
(Mionwal) 		2604005000NRG23300120230386779 30/01/2023 Jasbir kaur 2604005WL019242 Jasbir kaur 00462 UCBA0000424 1692 1692 Processed 06/02/2023 8523705678 MANDEEP KAUR U/G JASVIR KAUR ()
SubTotal 6396 6396
57 LUDHIANA-2 PB-04-005-177-001/104
(Upal) 		2604005000NRG23300120230386812 30/01/2023 KAMALJEET KAUR 2604005WL019244 KAMALJEET KAUR 00468 UBIN0827801 846 846 Processed 06/02/2023 8523705683 KAMALJEET KAUR ()
58 LUDHIANA-2 PB-04-005-177-001/107
(Upal) 		2604005000NRG23300120230386814 30/01/2023 HARDEEP KAUR 2604005WL019244 HARDEEP KAUR 00468 UBIN0827801 846 846 Processed 06/02/2023 8523705684 HARDEEP KAUR ()
59 LUDHIANA-2 PB-04-005-177-001/73
(Upal) 		2604005000NRG23300120230386818 30/01/2023 karamjit kaur 2604005WL019244 karamjit kaur 00468 UBIN0827801 564 564 Processed 06/02/2023 8523705673 karamjit kaur ()
60 LUDHIANA-2 PB-04-005-177-001/79
(Upal) 		2604005000NRG23300120230386821 30/01/2023 bhinder singh 2604005WL019244 bhinder singh 00468 UBIN0827801 846 846 Processed 06/02/2023 8523705675 bhinder singh ()
61 LUDHIANA-2 PB-04-005-177-001/84
(Upal) 		2604005000NRG23300120230386824 30/01/2023 Yograj Singh 2604005WL019244 Yograj Singh 00468 UBIN0827801 846 846 Processed 06/02/2023 8523705676 Yograj Singh ()
62 LUDHIANA-2 PB-04-005-177-001/88
(Upal) 		2604005000NRG23300120230386825 30/01/2023 kuldeep kaur 2604005WL019244 kuldeep kaur 00468 UBIN0827801 1128 1128 Processed 06/02/2023 8523705674 kuldeep kaur ()
SubTotal 5076 5076
63 LUDHIANA-2 PB-04-004-050-001/198
(Mundian Khurd) 		2604004000NRG23300120230386840 30/01/2023 khushal chauhan 2604004WL019247 khushal chauhan 00553 INDB0000520 846 846 Processed 06/02/2023 8523705698 khushal chauhan ()
64 LUDHIANA-2 PB-04-004-050-001/198
(Mundian Khurd) 		2604004000NRG23300120230386839 30/01/2023 khushal chauhan 2604004WL019247 khushal chauhan 00553 INDB0000520 1128 1128 Processed 06/02/2023 8523705697 khushal chauhan ()
SubTotal 1974 1974
Total 61118 61118

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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_300123FTO_104649 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 564
2 LUDHIANA-2 PB2604005_300123FTO_104649 Bank of India BKID0006507 SAHNEWAL 282
3 LUDHIANA-2 PB2604005_300123FTO_104649 Bank of India BKID0006532 DORAHA 282
4 LUDHIANA-2 PB2604005_300123FTO_104649 Bank of India BKID0006534 RAMGARH-LUDHIANA 8480
5 LUDHIANA-2 PB2604005_300123FTO_104649 Bank of India BKID0006594 RAHON ROAD 7806
6 LUDHIANA-2 PB2604005_300123FTO_104649 Central Bank Of India CBIN0281613 INDUSTRIAL AREA LUDHIANA 3102
7 LUDHIANA-2 PB2604005_300123FTO_104649 HDFC HDFC0003317 KUM KALAN 2538
8 LUDHIANA-2 PB2604005_300123FTO_104649 HDFC HDFC0009579 MANGLI NICHI 2256
9 LUDHIANA-2 PB2604005_300123FTO_104649 Indian Bank IDIB000L573 LUDHIANA SSIFB 1974
10 LUDHIANA-2 PB2604005_300123FTO_104649 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 564
11 LUDHIANA-2 PB2604005_300123FTO_104649 Punjab & Sind Bank PSIB0000371 JAMALPUR AWANA LUDHIANA 1974
12 LUDHIANA-2 PB2604005_300123FTO_104649 Punjab & Sind Bank PSIB0000419 SALIM TABRI 210
13 LUDHIANA-2 PB2604005_300123FTO_104649 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 846
14 LUDHIANA-2 PB2604005_300123FTO_104649 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 1692
15 LUDHIANA-2 PB2604005_300123FTO_104649 Punjab National Bank PUNB0345400 CHAUNTA 4326
16 LUDHIANA-2 PB2604005_300123FTO_104649 Punjab National Bank PUNB0345500 DHANANSU 1410
17 LUDHIANA-2 PB2604005_300123FTO_104649 Punjab National Bank PUNB0345900 KUM KALAN 3102
18 LUDHIANA-2 PB2604005_300123FTO_104649 Punjab National Bank PUNB0444900 SAHNEWAL 282
19 LUDHIANA-2 PB2604005_300123FTO_104649 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 2820
20 LUDHIANA-2 PB2604005_300123FTO_104649 State Bank of India SBIN0010004 RAHON ROAD 1410
21 LUDHIANA-2 PB2604005_300123FTO_104649 State Bank of India SBIN0050077 SAHNEWAL 282
22 LUDHIANA-2 PB2604005_300123FTO_104649 UCO Bank UCBA0000414 KOHARA 1470
23 LUDHIANA-2 PB2604005_300123FTO_104649 UCO Bank UCBA0000424 MANGHAT 6396
24 LUDHIANA-2 PB2604005_300123FTO_104649 Union Bank of India UBIN0827801 KOT GANGUIRAI 5076
25 LUDHIANA-2 PB2604005_300123FTO_104649 IndusInd Bank Ltd. INDB0000520 URBAN ESTATE FOCUL POINT 1974

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