Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:06:36 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_120722FTO_30378
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-04-005-034-001/2
(Bhupana) 		2604005000NRG23120720220152361 12/07/2022 SUMANJIT KAUR 2604005WL006296 SUMANJIT KAUR 00045 BARB0MACHHI 1974 1974 Processed 16/07/2022 3146468869 SUMANJIT KAUR ()
SubTotal 1974 1974
2 LUDHIANA-2 PB-04-005-097-001/134
(Kariana Khurd) 		2604005000NRG23120720220150754 12/07/2022 SARABJIT SINGH 2604005WL006215 SARABJIT SINGH 00354 PUNB0345500 1692 1692 Processed 16/07/2022 3146468870 SARABJIT SINGH ()
3 LUDHIANA-2 PB-04-005-097-001/20
(Kariana Khurd) 		2604005000NRG23120720220150756 12/07/2022 kala singh 2604005WL006215 kala singh 00354 PUNB0345500 1410 1410 Processed 16/07/2022 3146468871 kala singh ()
4 LUDHIANA-2 PB-04-005-097-001/24
(Kariana Khurd) 		2604005000NRG23120720220150757 12/07/2022 shingara singh 2604005WL006215 shingara singh 00354 PUNB0345500 1692 1692 Processed 16/07/2022 3146468873 shingara singh ()
5 LUDHIANA-2 PB-04-005-097-001/27
(Kariana Khurd) 		2604005000NRG23120720220150758 12/07/2022 gurmeet kaur 2604005WL006215 gurmeet kaur 00354 PUNB0345500 1692 1692 Processed 16/07/2022 3146468876 gurmeet kaur ()
6 LUDHIANA-2 PB-04-005-097-001/40
(Kariana Khurd) 		2604005000NRG23120720220150763 12/07/2022 joginder singh 2604005WL006215 joginder singh 00354 PUNB0345500 1692 1692 Processed 16/07/2022 3146468882 joginder singh ()
7 LUDHIANA-2 PB-04-005-097-001/44
(Kariana Khurd) 		2604005000NRG23120720220150766 12/07/2022 gurmeet kaur 2604005WL006215 gurmeet kaur 00354 PUNB0345500 1692 1692 Processed 16/07/2022 3146468875 gurmeet kaur ()
8 LUDHIANA-2 PB-04-005-097-001/45
(Kariana Khurd) 		2604005000NRG23120720220150767 12/07/2022 dhian kaur 2604005WL006215 dhian kaur 00354 PUNB0345500 1692 1692 Processed 16/07/2022 3146468874 dhian kaur ()
9 LUDHIANA-2 PB-04-005-097-001/54
(Kariana Khurd) 		2604005000NRG23120720220150771 12/07/2022 nirmal singh 2604005WL006215 nirmal singh 00354 PUNB0345500 1692 1692 Processed 16/07/2022 3146468872 nirmal singh ()
10 LUDHIANA-2 PB-04-005-097-001/90
(Kariana Khurd) 		2604005000NRG23120720220150777 12/07/2022 Lakhveer Singh 2604005WL006215 Lakhveer Singh 00354 PUNB0345500 1692 1692 Processed 16/07/2022 3146468883 Lakhveer Singh ()
SubTotal 14946 14946
11 LUDHIANA-2 PB-04-004-050-001/10
(Mundian Khurd) 		2604004000NRG23120720220150781 12/07/2022 Harwinder Kaur 2604004WL006216 Harwinder Kaur 00415 SBIN0004633 1692 1692 Processed 16/07/2022 3146468877 GURMEET SINGH HARWINDER KAUR ()
12 LUDHIANA-2 PB-04-004-050-001/155
(Mundian Khurd) 		2604004000NRG23120720220150802 12/07/2022 harpreet kaur 2604004WL006216 harpreet kaur 00415 SBIN0004633 1692 1692 Processed 16/07/2022 3146468885 MRS HARPREET KAUR ()
13 LUDHIANA-2 PB-04-004-050-001/17
(Mundian Khurd) 		2604004000NRG23120720220150805 12/07/2022 kashmira 2604004WL006216 kashmira 00415 SBIN0004633 1692 1692 Processed 16/07/2022 3146468881 MRS HARPREET KAUR ()
SubTotal 5076 5076
14 LUDHIANA-2 PB-04-005-034-001/57
(Bhupana) 		2604005000NRG23120720220152362 12/07/2022 Bimla Rani 2604005WL006296 Bimla Rani 00415 SBIN0006291 1974 1974 Processed 16/07/2022 3146468886 MRS BIMLA RANI ()
SubTotal 1974 1974
15 LUDHIANA-2 PB-04-005-016-001/113
(Bhagpur) 		2604005000NRG23120720220150751 12/07/2022 Harjit Kaur 2604005WL006214 Harjit Kaur 00415 SBIN0009090 1692 1692 Processed 16/07/2022 3146468878 MRS HARJIT KAUR ()
SubTotal 1692 1692
16 LUDHIANA-2 PB-04-005-097-001/137
(Kariana Khurd) 		2604005000NRG23120720220150755 12/07/2022 harjit kaur 2604005WL006215 harjit kaur 00415 SBIN0010004 1692 1692 Processed 16/07/2022 3146468884 SAROOP SINGH HARJIT KAUR ()
SubTotal 1692 1692
17 LUDHIANA-2 PB-04-005-034-001/65
(Bhupana) 		2604005000NRG23120720220152363 12/07/2022 Manjot kaur 2604005WL006296 Manjot kaur 00415 SBIN0050161 1974 1974 Processed 16/07/2022 3146468887 MRS MANJOT KAUR ()
SubTotal 1974 1974
18 LUDHIANA-2 PB-04-005-016-001/102
(Bhagpur) 		2604005000NRG23120720220150746 12/07/2022 Urmila 2604005WL006214 Urmila 00415 SBIN0050968 1692 1692 Processed 16/07/2022 3146468879 MR URMILA KUMARI ()
SubTotal 1692 1692
19 LUDHIANA-2 PB-04-005-016-001/104
(Bhagpur) 		2604005000NRG23120720220150748 12/07/2022 Santlesh kaur 2604005WL006214 Santlesh kaur 00462 UCBA0000414 1692 1692 Processed 16/07/2022 3146468880 SANTLESH KAUR D/O JAGDISH SINGH ()
SubTotal 1692 1692
Total 32712 32712

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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_120722FTO_30378 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1974
2 LUDHIANA-2 PB2604005_120722FTO_30378 Punjab National Bank PUNB0345500 DHANANSU 14946
3 LUDHIANA-2 PB2604005_120722FTO_30378 State Bank of India SBIN0004633 MUNDIAN KALAN 5076
4 LUDHIANA-2 PB2604005_120722FTO_30378 State Bank of India SBIN0006291 ADB MACHHIWARA 1974
5 LUDHIANA-2 PB2604005_120722FTO_30378 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1692
6 LUDHIANA-2 PB2604005_120722FTO_30378 State Bank of India SBIN0010004 RAHON ROAD 1692
7 LUDHIANA-2 PB2604005_120722FTO_30378 State Bank of India SBIN0050161 SWADDI 1974
8 LUDHIANA-2 PB2604005_120722FTO_30378 State Bank of India SBIN0050968 KOHARA 1692
9 LUDHIANA-2 PB2604005_120722FTO_30378 UCO Bank UCBA0000414 KOHARA 1692

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