Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:42:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_300123FTO_104652
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-04-005-143-001/37
(Prem Colony) 		2604005000NRG23300120230386132 30/01/2023 BAKHSHO 2604005WL0019193 BAKHSHO 00048 BKID0006496 1692 1692 Processed 06/02/2023 8523707034 BAKHSHO ()
2 LUDHIANA-2 PB-04-005-143-001/37
(Prem Colony) 		2604005000NRG23300120230386131 30/01/2023 BAKHSHO 2604005WL0019193 BAKHSHO 00048 BKID0006496 1692 1692 Processed 06/02/2023 8523707033 BAKHSHO ()
SubTotal 3384 3384
3 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG23270120230385254 30/01/2023 BALRAJ KAUR 2604004WL0019142 BALRAJ KAUR 00152 HDFC0001340 1974 1974 Processed 06/02/2023 8523707094 BALRAJ KAUR ()
SubTotal 1974 1974
4 LUDHIANA-2 PB-04-005-158-001/160
(Sadhu Singh Nagar) 		2604005000NRG23270120230385248 30/01/2023 KARAMJIT SINGH 2604005WL0019141 KARAMJIT SINGH 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707045 KARAMJIT SINGH ()
5 LUDHIANA-2 PB-04-005-158-001/160
(Sadhu Singh Nagar) 		2604005000NRG23270120230385253 30/01/2023 KARAMJIT SINGH 2604005WL0019141 KARAMJIT SINGH 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707039 KARAMJIT SINGH ()
6 LUDHIANA-2 PB-04-005-158-001/160
(Sadhu Singh Nagar) 		2604005000NRG23270120230385247 30/01/2023 KARAMJIT SINGH 2604005WL0019141 KARAMJIT SINGH 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707046 KARAMJIT SINGH ()
7 LUDHIANA-2 PB-04-005-158-001/160
(Sadhu Singh Nagar) 		2604005000NRG23270120230385246 30/01/2023 KARAMJIT SINGH 2604005WL0019141 KARAMJIT SINGH 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707044 KARAMJIT SINGH ()
8 LUDHIANA-2 PB-04-005-158-001/160
(Sadhu Singh Nagar) 		2604005000NRG23270120230385245 30/01/2023 KARAMJIT SINGH 2604005WL0019141 KARAMJIT SINGH 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707043 KARAMJIT SINGH ()
9 LUDHIANA-2 PB-04-005-158-001/160
(Sadhu Singh Nagar) 		2604005000NRG23270120230385244 30/01/2023 KARAMJIT SINGH 2604005WL0019141 KARAMJIT SINGH 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707042 KARAMJIT SINGH ()
10 LUDHIANA-2 PB-04-005-158-001/160
(Sadhu Singh Nagar) 		2604005000NRG23270120230385243 30/01/2023 KARAMJIT SINGH 2604005WL0019141 KARAMJIT SINGH 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707041 KARAMJIT SINGH ()
11 LUDHIANA-2 PB-04-005-158-001/160
(Sadhu Singh Nagar) 		2604005000NRG23270120230385242 30/01/2023 KARAMJIT SINGH 2604005WL0019141 KARAMJIT SINGH 00152 HDFC0003485 1410 1410 Processed 06/02/2023 8523707040 KARAMJIT SINGH ()
12 LUDHIANA-2 PB-04-005-158-001/166
(Sadhu Singh Nagar) 		2604005000NRG23270120230385252 30/01/2023 PARAMJIT SINGH 2604005WL0019141 PARAMJIT SINGH 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707036 PARAMJIT SINGH ()
13 LUDHIANA-2 PB-04-005-158-001/166
(Sadhu Singh Nagar) 		2604005000NRG23270120230385249 30/01/2023 PARAMJIT SINGH 2604005WL0019141 PARAMJIT SINGH 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707035 PARAMJIT SINGH ()
14 LUDHIANA-2 PB-04-005-158-001/167
(Sadhu Singh Nagar) 		2604005000NRG23270120230385251 30/01/2023 BALJINDER KAUR 2604005WL0019141 BALJINDER KAUR 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707037 BALJINDER KAUR ()
15 LUDHIANA-2 PB-04-005-158-001/167
(Sadhu Singh Nagar) 		2604005000NRG23270120230385250 30/01/2023 BALJINDER KAUR 2604005WL0019141 BALJINDER KAUR 00152 HDFC0003485 1692 1692 Processed 06/02/2023 8523707038 BALJINDER KAUR ()
SubTotal 20022 20022
16 LUDHIANA-2 PB-04-005-143-001/32
(Prem Colony) 		2604005000NRG23300120230386128 30/01/2023 CHAIN LAL 2604005WL0019193 CHAIN LAL 00354 PUNB0077810 1692 1692 Processed 06/02/2023 8523707049 CHAIN LAL ()
17 LUDHIANA-2 PB-04-005-143-001/32
(Prem Colony) 		2604005000NRG23300120230386127 30/01/2023 CHAIN LAL 2604005WL0019193 CHAIN LAL 00354 PUNB0077810 1692 1692 Processed 06/02/2023 8523707050 CHAIN LAL ()
18 LUDHIANA-2 PB-04-005-143-001/40
(Prem Colony) 		2604005000NRG23300120230386142 30/01/2023 PIARI 2604005WL0019194 PIARI 00354 PUNB0077810 1410 1410 Processed 06/02/2023 8523707048 PIARI ()
19 LUDHIANA-2 PB-04-005-143-001/40
(Prem Colony) 		2604005000NRG23300120230386141 30/01/2023 PIARI 2604005WL0019194 PIARI 00354 PUNB0077810 1692 1692 Processed 06/02/2023 8523707047 PIARI ()
SubTotal 6486 6486
20 LUDHIANA-2 PB-04-005-040-001/13
(Bounkar Gujran) 		2604005000NRG23270120230385268 30/01/2023 GURMEL KAUR 2604005WL0019146 GURMEL KAUR 00354 PUNB0097910 1692 1692 Processed 06/02/2023 8523707093 GURMEL KAUR ()
SubTotal 1692 1692
21 LUDHIANA-2 PB-04-005-010-001/109
(Balliawal) 		2604005000NRG23270120230385255 30/01/2023 Harmesh Lal 2604005WL0019143 Harmesh Lal 00354 PUNB0345400 1410 1410 Processed 06/02/2023 8523707053 Harmesh Lal ()
22 LUDHIANA-2 PB-04-005-010-001/117
(Balliawal) 		2604005000NRG23270120230385256 30/01/2023 Baldev Raj 2604005WL0019143 Baldev Raj 00354 PUNB0345400 1128 1128 Processed 06/02/2023 8523707051 Baldev Raj ()
23 LUDHIANA-2 PB-04-005-048-001/1572
(Chaunta) 		2604005000NRG23270120230385294 30/01/2023 NISHA 2604005WL0019149 NISHA 00354 PUNB0345400 1128 1128 Processed 06/02/2023 8523707090 NISHA ()
24 LUDHIANA-2 PB-04-005-048-001/1572
(Chaunta) 		2604005000NRG23270120230385272 30/01/2023 NISHA 2604005WL0019148 NISHA 00354 PUNB0345400 1410 1410 Processed 06/02/2023 8523707091 NISHA ()
25 LUDHIANA-2 PB-04-005-115-001/177
(Machhian Kalan) 		2604005000NRG23270120230385358 30/01/2023 DALIP SINGH 2604005WL0019153 DALIP SINGH 00354 PUNB0345400 1974 1974 Processed 06/02/2023 8523707092 DALIP SINGH ()
26 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG23270120230385293 30/01/2023 DARSHAN SINGH 2604005WL0019149 DARSHAN SINGH 00354 PUNB0345400 282 282 Processed 06/02/2023 8523707088 DARSHAN SINGH ()
27 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG23270120230385292 30/01/2023 DARSHAN SINGH 2604005WL0019149 DARSHAN SINGH 00354 PUNB0345400 282 282 Processed 06/02/2023 8523707089 DARSHAN SINGH ()
28 LUDHIANA-2 PB-04-005-128-001/92
(Mattewara) 		2604005000NRG23270120230385399 30/01/2023 JUGINDER KAUR 2604005WL0019159 JUGINDER KAUR 00354 PUNB0345400 1410 1410 Processed 06/02/2023 8523707052 JUGINDER KAUR ()
SubTotal 9024 9024
29 LUDHIANA-2 PB-04-005-040-001/174
(Bounkar Gujran) 		2604005000NRG23270120230385271 30/01/2023 Parkash Ram 2604005WL0019147 Parkash Ram 00354 PUNB0345500 564 564 Processed 06/02/2023 8523707085 Parkash Ram ()
30 LUDHIANA-2 PB-04-005-040-001/174
(Bounkar Gujran) 		2604005000NRG23270120230385270 30/01/2023 Parkash Ram 2604005WL0019147 Parkash Ram 00354 PUNB0345500 564 564 Processed 06/02/2023 8523707086 Parkash Ram ()
31 LUDHIANA-2 PB-04-005-040-001/174
(Bounkar Gujran) 		2604005000NRG23270120230385269 30/01/2023 Parkash Ram 2604005WL0019146 Parkash Ram 00354 PUNB0345500 1692 1692 Processed 06/02/2023 8523707087 Parkash Ram ()
32 LUDHIANA-2 PB-04-005-096-001/28
(Kariana Kalan) 		2604005000NRG23270120230385299 30/01/2023 Binder Kaur 2604005WL0019150 Binder Kaur 00354 PUNB0345500 1692 1692 Processed 06/02/2023 8523707084 Binder Kaur ()
33 LUDHIANA-2 PB-04-005-096-001/28
(Kariana Kalan) 		2604005000NRG23270120230385295 30/01/2023 Binder Kaur 2604005WL0019150 Binder Kaur 00354 PUNB0345500 1974 1974 Processed 06/02/2023 8523707083 Binder Kaur ()
34 LUDHIANA-2 PB-04-005-096-001/61
(Kariana Kalan) 		2604005000NRG23270120230385296 30/01/2023 mahinder kaur 2604005WL0019150 mahinder kaur 00354 PUNB0345500 1974 1974 Processed 06/02/2023 8523707056 mahinder kaur ()
35 LUDHIANA-2 PB-04-005-096-001/61
(Kariana Kalan) 		2604005000NRG23270120230385298 30/01/2023 mahinder kaur 2604005WL0019150 mahinder kaur 00354 PUNB0345500 1692 1692 Processed 06/02/2023 8523707057 mahinder kaur ()
36 LUDHIANA-2 PB-04-005-096-001/69
(Kariana Kalan) 		2604005000NRG23270120230385297 30/01/2023 baksho 2604005WL0019150 baksho 00354 PUNB0345500 564 564 Processed 06/02/2023 8523707082 baksho ()
37 LUDHIANA-2 PB-04-005-101-001/132
(Khasi Kalan) 		2604005000NRG23270120230385300 30/01/2023 AMARJIT KAUR 2604005WL0019151 AMARJIT KAUR 00354 PUNB0345500 630 630 Processed 06/02/2023 8523707058 AMARJIT KAUR ()
38 LUDHIANA-2 PB-04-005-137-001/24
(Paharuwal) 		2604005000NRG23270120230385403 30/01/2023 Paramjit Kur 2604005WL0019161 Paramjit Kur 00354 PUNB0345500 1128 1128 Processed 06/02/2023 8523707055 Paramjit Kur ()
39 LUDHIANA-2 PB-04-005-137-001/24
(Paharuwal) 		2604005000NRG23270120230385401 30/01/2023 Paramjit Kur 2604005WL0019161 Paramjit Kur 00354 PUNB0345500 846 846 Processed 06/02/2023 8523707054 Paramjit Kur ()
40 LUDHIANA-2 PB-04-005-159-001/35
(Sahabana) 		2604005000NRG23270120230385400 30/01/2023 NAYAB SINGH 2604005WL0019160 NAYAB SINGH 00354 PUNB0345500 1040 1040 Processed 06/02/2023 8523707059 NAYAB SINGH ()
SubTotal 14360 14360
41 LUDHIANA-2 PB-04-005-010-001/268
(Balliawal) 		2604005000NRG23270120230385257 30/01/2023 Narinder Kumar 2604005WL0019143 Narinder Kumar 00354 PUNB0345900 1128 1128 Processed 06/02/2023 8523707061 Narinder Kumar ()
42 LUDHIANA-2 PB-04-005-010-001/67
(Balliawal) 		2604005000NRG23270120230385258 30/01/2023 Shinder Kaur 2604005WL0019143 Shinder Kaur 00354 PUNB0345900 1410 1410 Processed 06/02/2023 8523707081 Shinder Kaur ()
43 LUDHIANA-2 PB-04-005-010-001/80
(Balliawal) 		2604005000NRG23270120230385259 30/01/2023 Bimla Rani 2604005WL0019143 Bimla Rani 00354 PUNB0345900 1410 1410 Processed 06/02/2023 8523707060 Bimla Rani ()
44 LUDHIANA-2 PB-04-005-018-001/1
(Bhaini Nathu) 		2604005000NRG23270120230385263 30/01/2023 SARWAN SINGH 2604005WL0019145 SARWAN SINGH 00354 PUNB0345900 1410 1410 Processed 06/02/2023 8523707063 SARWAN SINGH ()
45 LUDHIANA-2 PB-04-005-018-001/1
(Bhaini Nathu) 		2604005000NRG23270120230385262 30/01/2023 SARWAN SINGH 2604005WL0019145 SARWAN SINGH 00354 PUNB0345900 1692 1692 Processed 06/02/2023 8523707062 SARWAN SINGH ()
46 LUDHIANA-2 PB-04-005-018-001/10
(Bhaini Nathu) 		2604005000NRG23270120230385265 30/01/2023 DALBARA SINGH 2604005WL0019145 DALBARA SINGH 00354 PUNB0345900 1692 1692 Processed 06/02/2023 8523707080 DALBARA SINGH ()
47 LUDHIANA-2 PB-04-005-018-001/10
(Bhaini Nathu) 		2604005000NRG23270120230385264 30/01/2023 DALBARA SINGH 2604005WL0019145 DALBARA SINGH 00354 PUNB0345900 1410 1410 Processed 06/02/2023 8523707079 DALBARA SINGH ()
SubTotal 10152 10152
48 LUDHIANA-2 PB-04-005-137-001/6
(Paharuwal) 		2604005000NRG23270120230385402 30/01/2023 Sawaran Kaur 2604005WL0019161 Sawaran Kaur 00415 SBIN0009090 846 846 Processed 06/02/2023 8523707065 MRS SAWARAN KAUR ()
49 LUDHIANA-2 PB-04-005-137-001/6
(Paharuwal) 		2604005000NRG23270120230385404 30/01/2023 Sawaran Kaur 2604005WL0019161 Sawaran Kaur 00415 SBIN0009090 1410 1410 Processed 06/02/2023 8523707064 MRS SAWARAN KAUR ()
SubTotal 2256 2256
50 LUDHIANA-2 PB-04-005-143-001/35
(Prem Colony) 		2604005000NRG23300120230386130 30/01/2023 MALKEET KAUR 2604005WL0019193 MALKEET KAUR 00415 SBIN0010004 1692 1692 Processed 06/02/2023 8523707074 MR MALKEET KAUR ()
51 LUDHIANA-2 PB-04-005-143-001/35
(Prem Colony) 		2604005000NRG23300120230386129 30/01/2023 MALKEET KAUR 2604005WL0019193 MALKEET KAUR 00415 SBIN0010004 1692 1692 Processed 06/02/2023 8523707073 MR MALKEET KAUR ()
52 LUDHIANA-2 PB-04-005-143-001/38
(Prem Colony) 		2604005000NRG23300120230386134 30/01/2023 BABLI RANI 2604005WL0019193 BABLI RANI 00415 SBIN0010004 1692 1692 Processed 06/02/2023 8523707067 MRS BABLI RANI ()
53 LUDHIANA-2 PB-04-005-143-001/38
(Prem Colony) 		2604005000NRG23300120230386133 30/01/2023 BABLI RANI 2604005WL0019193 BABLI RANI 00415 SBIN0010004 1692 1692 Processed 06/02/2023 8523707068 MRS BABLI RANI ()
54 LUDHIANA-2 PB-04-005-143-001/39
(Prem Colony) 		2604005000NRG23300120230386136 30/01/2023 KRISHNA 2604005WL0019193 KRISHNA 00415 SBIN0010004 1410 1410 Processed 06/02/2023 8523707072 MRS KRISHNA KRISHNA ()
55 LUDHIANA-2 PB-04-005-143-001/39
(Prem Colony) 		2604005000NRG23300120230386135 30/01/2023 KRISHNA 2604005WL0019193 KRISHNA 00415 SBIN0010004 1692 1692 Processed 06/02/2023 8523707071 MRS KRISHNA KRISHNA ()
56 LUDHIANA-2 PB-04-005-143-001/43
(Prem Colony) 		2604005000NRG23300120230386138 30/01/2023 BALVEER KAUR 2604005WL0019193 BALVEER KAUR 00415 SBIN0010004 1128 1128 Processed 06/02/2023 8523707076 MRS BALVEER KAUR ()
57 LUDHIANA-2 PB-04-005-143-001/43
(Prem Colony) 		2604005000NRG23300120230386137 30/01/2023 BALVEER KAUR 2604005WL0019193 BALVEER KAUR 00415 SBIN0010004 1692 1692 Processed 06/02/2023 8523707075 MRS BALVEER KAUR ()
58 LUDHIANA-2 PB-04-005-143-001/50
(Prem Colony) 		2604005000NRG23300120230386140 30/01/2023 SUDESH RANI 2604005WL0019193 SUDESH RANI 00415 SBIN0010004 1692 1692 Processed 06/02/2023 8523707070 MRS SUDESH RANI ()
59 LUDHIANA-2 PB-04-005-143-001/50
(Prem Colony) 		2604005000NRG23300120230386139 30/01/2023 SUDESH RANI 2604005WL0019193 SUDESH RANI 00415 SBIN0010004 1692 1692 Processed 06/02/2023 8523707069 MRS SUDESH RANI ()
60 LUDHIANA-2 PB-04-005-155-001/43
(Rawat) 		2604005000NRG23270120230385398 30/01/2023 angoori 2604005WL0019159 angoori 00415 SBIN0010004 282 282 Rejected 06/02/2023 8523707066 Account closed
SubTotal 16356 16356
61 LUDHIANA-2 PB-04-005-018-001/36
(Bhaini Nathu) 		2604005000NRG23270120230385267 30/01/2023 CHARAN SINGH 2604005WL0019145 CHARAN SINGH 00462 UCBA0000414 1410 1410 Processed 06/02/2023 8523707078 CHARAN SINGH ()
62 LUDHIANA-2 PB-04-005-018-001/36
(Bhaini Nathu) 		2604005000NRG23270120230385266 30/01/2023 CHARAN SINGH 2604005WL0019145 CHARAN SINGH 00462 UCBA0000414 1692 1692 Processed 06/02/2023 8523707077 CHARAN SINGH ()
SubTotal 3102 3102
Total 88808 88808

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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_104652 Bank of India BKID0006496 AMALPUR AWANA 3384
2 LUDHIANA-2 PB2604005_300123FTO_104652 HDFC HDFC0001340 KRISHNA TOWERS 1974
3 LUDHIANA-2 PB2604005_300123FTO_104652 HDFC HDFC0003485 Bhattian 20022
4 LUDHIANA-2 PB2604005_300123FTO_104652 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 6486
5 LUDHIANA-2 PB2604005_300123FTO_104652 Punjab National Bank PUNB0097910 Bhamian Khurd 1692
6 LUDHIANA-2 PB2604005_300123FTO_104652 Punjab National Bank PUNB0345400 CHAUNTA 9024
7 LUDHIANA-2 PB2604005_300123FTO_104652 Punjab National Bank PUNB0345500 DHANANSU 14360
8 LUDHIANA-2 PB2604005_300123FTO_104652 Punjab National Bank PUNB0345900 KUM KALAN 10152
9 LUDHIANA-2 PB2604005_300123FTO_104652 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 2256
10 LUDHIANA-2 PB2604005_300123FTO_104652 State Bank of India SBIN0010004 RAHON ROAD 16356
11 LUDHIANA-2 PB2604005_300123FTO_104652 UCO Bank UCBA0000414 KOHARA 3102

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