Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:46:39 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_081223FTO_75285
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 KHANNA PB-04-011-008-001/183
(Bibipur) 		2604011000NRG24081220230409932 08/12/2023 kamaldeep kaur 2604011WL021155 kamaldeep kaur 00048 BKID0006514 1212 1212 Processed 01/03/2024 1154046483 kamaldeep kaur ()
SubTotal 1212 1212
2 KHANNA PB-04-011-042-001/83
(Khatra) 		2604011000NRG24081220230409839 08/12/2023 Ranjit Kaur 2604011WL021150 Ranjit Kaur 00177 IOBA0000629 1818 1818 Processed 01/03/2024 1154046484 Ranjit Kaur ()
SubTotal 1818 1818
3 KHANNA PB-04-011-055-001/68
(Malakpur (K)) 		2604011000NRG24081220230409989 08/12/2023 Manjit Kaur 2604011WL021162 Manjit Kaur 00349 PSIB0000003 1818 1818 Processed 01/03/2024 1154046485 MANJIT KAUR ()
SubTotal 1818 1818
4 KHANNA PB-04-011-032-001/25
(Ishanpur) 		2604011000NRG24081220230409939 08/12/2023 Kamaljeet kaur 2604011WL021156 Kamaljeet kaur 00349 PSIB0000158 1515 1515 Processed 01/03/2024 1154046487 KAMALJEET KAUR ()
5 KHANNA PB-04-011-032-001/34
(Ishanpur) 		2604011000NRG24081220230409943 08/12/2023 Sukhwinder Kaur 2604011WL021156 Sukhwinder Kaur 00349 PSIB0000158 909 909 Processed 01/03/2024 1154046488 SUKHWINDER KAUR ()
6 KHANNA PB-04-011-032-001/55
(Ishanpur) 		2604011000NRG24081220230409946 08/12/2023 SARABJIT KAUR 2604011WL021156 SARABJIT KAUR 00349 PSIB0000158 1212 1212 Processed 01/03/2024 1154046491 SARABJIT KAUR ()
7 KHANNA PB-04-011-032-001/58
(Ishanpur) 		2604011000NRG24081220230409947 08/12/2023 PARAMJIT KAUR 2604011WL021156 PARAMJIT KAUR 00349 PSIB0000158 1515 1515 Processed 01/03/2024 1154046489 PARAMJIT KAUR ()
8 KHANNA PB-04-011-032-001/61
(Ishanpur) 		2604011000NRG24081220230409948 08/12/2023 bhagat ram 2604011WL021156 bhagat ram 00349 PSIB0000158 909 909 Processed 01/03/2024 1154046486 BHAGAT RAM ()
9 KHANNA PB-04-011-032-001/64
(Ishanpur) 		2604011000NRG24081220230409949 08/12/2023 Harbans Kaur 2604011WL021156 Harbans Kaur 00349 PSIB0000158 1212 1212 Processed 01/03/2024 1154046490 HARBANS KAUR ()
10 KHANNA PB-04-011-032-001/97
(Ishanpur) 		2604011000NRG24081220230409955 08/12/2023 vajida 2604011WL021156 vajida 00349 PSIB0000158 1515 1515 Processed 01/03/2024 1154046499 VAJIDA ()
11 KHANNA PB-04-011-043-001/23
(Khurd) 		2604011000NRG24081220230409860 08/12/2023 mamta devi 2604011WL021152 mamta devi 00349 PSIB0000158 1818 1818 Processed 01/03/2024 1154046497 MAMTA DEVI ()
12 KHANNA PB-04-011-043-001/3
(Khurd) 		2604011000NRG24081220230409861 08/12/2023 kavita 2604011WL021152 kavita 00349 PSIB0000158 1818 1818 Processed 01/03/2024 1154046496 KAVITA ()
13 KHANNA PB-04-011-043-001/4
(Khurd) 		2604011000NRG24081220230409862 08/12/2023 nachhatar singh 2604011WL021152 nachhatar singh 00349 PSIB0000158 1818 1818 Processed 01/03/2024 1154046498 NACHHATAR SINGH ()
14 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24081220230409864 08/12/2023 Nachatar Kaur 2604011WL021152 Nachatar Kaur 00349 PSIB0000158 1818 1818 Processed 01/03/2024 1154046493 NACHATAR KAUR ()
SubTotal 16059 16059
15 KHANNA PB-04-011-062-001/140
(Nasrali) 		2604011000NRG24081220230409903 08/12/2023 RANI 2604011WL021154 RANI 00349 PSIB0020989 1818 1818 Processed 01/03/2024 1154046492 RANI ()
16 KHANNA PB-04-011-062-001/169
(Nasrali) 		2604011000NRG24081220230409910 08/12/2023 baljinder singh 2604011WL021154 baljinder singh 00349 PSIB0020989 1818 1818 Processed 01/03/2024 1154046500 BALJINDER SINGH ()
SubTotal 3636 3636
17 KHANNA PB-04-011-055-001/25
(Malakpur (K)) 		2604011000NRG24081220230409985 08/12/2023 charan kaur 2604011WL021162 charan kaur 00349 PSIB0021045 1515 1515 Processed 01/03/2024 1154046495 CHARAN KAUR ()
18 KHANNA PB-04-011-055-001/87
(Malakpur (K)) 		2604011000NRG24081220230409992 08/12/2023 baljit kaur 2604011WL021162 baljit kaur 00349 PSIB0021045 1515 1515 Processed 01/03/2024 1154046494 BALJIT KAUR ()
19 KHANNA PB-04-011-055-001/92
(Malakpur (K)) 		2604011000NRG24081220230409993 08/12/2023 paramjit kaur 2604011WL021162 paramjit kaur 00349 PSIB0021045 303 303 Processed 01/03/2024 1154046507 PARAMJIT KAUR ()
SubTotal 3333 3333
20 KHANNA PB-04-011-070-001/208
(Rattanheri) 		2604011000NRG24081220230409850 08/12/2023 karamjeet kaur 2604011WL021151 karamjeet kaur 00349 PSIB0021214 1818 1818 Processed 01/03/2024 1154046511 KARAMJEET KAUR ()
21 KHANNA PB-04-011-072-001/72
(Sahibpur) 		2604011000NRG24081220230409971 08/12/2023 Paramjit Kaur 2604011WL021159 Paramjit Kaur 00349 PSIB0021214 1515 1515 Processed 01/03/2024 1154046503 PARAMJIT KAUR ()
SubTotal 3333 3333
22 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24081220230409865 08/12/2023 jasvir kaur 2604011WL021152 jasvir kaur 00354 PUNB0007410 1818 1818 Processed 01/03/2024 1154046509 jasvir kaur ()
SubTotal 1818 1818
23 KHANNA PB-04-011-044-001/32
(Kishangarh) 		2604011000NRG24081220230409810 08/12/2023 Chotti 2604011WL021148 Chotti 00354 PUNB0127500 1515 1515 Processed 01/03/2024 1154046505 Chotti ()
SubTotal 1515 1515
24 KHANNA PB-04-011-055-001/93
(Malakpur (K)) 		2604011000NRG24081220230409994 08/12/2023 manjeet kaur 2604011WL021162 manjeet kaur 00415 SBIN0001466 1818 1818 Processed 01/03/2024 1154046508 MRS MANJEET KAUR ()
SubTotal 1818 1818
25 KHANNA PB-04-011-008-001/112
(Bibipur) 		2604011000NRG24081220230409928 08/12/2023 Kulwinder Kaur 2604011WL021155 Kulwinder Kaur 00462 UCBA0000469 1212 1212 Processed 01/03/2024 1154046506 KULWINDER KAUR WO BALWANT SINGH ()
26 KHANNA PB-04-011-029-001/189
(Hoal) 		2604011000NRG24081220230409876 08/12/2023 Inderjeet Kaur 2604011WL021153 Inderjeet Kaur 00462 UCBA0000469 1818 1818 Processed 01/03/2024 1154046502 BUDH SINGH SO JARNAIL SINGH ()
27 KHANNA PB-04-011-032-001/7
(Ishanpur) 		2604011000NRG24081220230409951 08/12/2023 Charanjit Kaur 2604011WL021156 Charanjit Kaur 00462 UCBA0000469 1212 1212 Processed 01/03/2024 1154046504 CHARANJIT KAUR ()
28 KHANNA PB-04-011-032-001/98
(Ishanpur) 		2604011000NRG24081220230409956 08/12/2023 parveen begum 2604011WL021156 parveen begum 00462 UCBA0000469 1515 1515 Processed 01/03/2024 1154046510 PARVEEN BEGUM ()
29 KHANNA PB-04-011-073-001/43
(Taunsa) 		2604011000NRG24081220230409828 08/12/2023 Charanjit Kaur 2604011WL021149 Charanjit Kaur 00462 UCBA0000469 1515 1515 Processed 01/03/2024 1154046501 MANDEEP SINGH SO SURJIT SINGH ()
SubTotal 7272 7272
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_081223FTO_75285 Bank of India BKID0006514 JARG 1212
2 KHANNA PB2604011_081223FTO_75285 Indian Overseas Bank IOBA0000629 KHANNA 1818
3 KHANNA PB2604011_081223FTO_75285 Punjab & Sind Bank PSIB0000003 KHANNA 1818
4 KHANNA PB2604011_081223FTO_75285 Punjab & Sind Bank PSIB0000158 Isru 16059
5 KHANNA PB2604011_081223FTO_75285 Punjab & Sind Bank PSIB0020989 NASRALI 3636
6 KHANNA PB2604011_081223FTO_75285 Punjab & Sind Bank PSIB0021045 MANUPUR 3333
7 KHANNA PB2604011_081223FTO_75285 Punjab & Sind Bank PSIB0021214 RATAN HERI 3333
8 KHANNA PB2604011_081223FTO_75285 Punjab National Bank PUNB0007410 Ikolaha 1818
9 KHANNA PB2604011_081223FTO_75285 Punjab National Bank PUNB0127500 BIJA 1515
10 KHANNA PB2604011_081223FTO_75285 State Bank of India SBIN0001466 KHANNA 1818
11 KHANNA PB2604011_081223FTO_75285 UCO Bank UCBA0000469 RAUNI 7272

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