Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_310823FTO_49084
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-04-011-063-001/41
(Panj Rukha) 		2604011000NRG24310820230294493 31/08/2023 Jasveer Kaur 2604011WL0013999 Jasveer Kaur 00048 BKID0006514 606 606 Processed 07/09/2023 5284916992 Jasveer Kaur ()
SubTotal 606 606
2 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24310820230294484 31/08/2023 kamlesh kaur 2604011WL0013993 kamlesh kaur 00078 CNRB0002229 606 606 Processed 07/09/2023 5284916993 kamlesh kaur ()
SubTotal 606 606
3 KHANNA PB-04-011-075-001/97
(Alipur) 		2604011000NRG24310820230294495 31/08/2023 kamaljit kaur 2604011WL0014001 kamaljit kaur 00078 CNRB0004333 606 606 Processed 07/09/2023 5284916994 kamaljit kaur ()
SubTotal 606 606
4 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG24310820230294485 31/08/2023 Ranjit Kaur 2604011WL0013994 Ranjit Kaur 00177 IOBA0000575 606 606 Processed 07/09/2023 5284916995 Ranjit Kaur ()
5 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24310820230297891 31/08/2023 Labh Singh 2604011WL0014162 Labh Singh 00177 IOBA0000575 606 606 Processed 07/09/2023 5284916996 Labh Singh ()
SubTotal 1212 1212
6 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG24310820230294492 31/08/2023 GIAN KAUR 2604011WL0013998 GIAN KAUR 00177 IOBA0000629 606 606 Processed 07/09/2023 5284916997 GIAN KAUR ()
SubTotal 606 606
7 KHANNA PB-04-011-030-001/274
(Ikolaha) 		2604011000NRG24310820230294487 31/08/2023 GURMIT KAUR 2604011WL0013996 GURMIT KAUR 00354 PUNB0007410 606 606 Processed 07/09/2023 5284917003 GURMIT KAUR ()
8 KHANNA PB-04-011-030-001/496
(Ikolaha) 		2604011000NRG24310820230294488 31/08/2023 harjinder kaur 2604011WL0013996 harjinder kaur 00354 PUNB0007410 606 606 Processed 07/09/2023 5284917001 harjinder kaur ()
9 KHANNA PB-04-011-031-001/127
(Ikolahi) 		2604011000NRG24310820230294489 31/08/2023 Manjit Kaur 2604011WL0013997 Manjit Kaur 00354 PUNB0007410 606 606 Processed 07/09/2023 5284916998 Manjit Kaur ()
SubTotal 1818 1818
10 KHANNA PB-04-011-067-001/215
(Rajewal) 		2604011000NRG24310820230294494 31/08/2023 Harwinder Kaur 2604011WL0014000 Harwinder Kaur 00354 PUNB0176710 606 606 Processed 07/09/2023 5284917000 Harwinder Kaur ()
SubTotal 606 606
11 KHANNA PB-04-011-064-001/72
(Rahno Kalan) 		2604011000NRG24310820230294565 31/08/2023 Meena Devi 2604011WL0014004 Meena Devi 00415 SBIN0051430 606 606 Processed 07/09/2023 5284917002 MRS MEENA DEVI ()
SubTotal 606 606
12 KHANNA PB-04-011-028-001/144
(Harion Kalan) 		2604011000NRG24310820230294486 31/08/2023 SWARANJIT KAUR 2604011WL0013995 SWARANJIT KAUR 00468 UBIN0539015 606 606 Processed 07/09/2023 5284916999 SWARANJIT KAUR ()
SubTotal 606 606
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_310823FTO_49084 Bank of India BKID0006514 JARG 606
2 KHANNA PB2604011_310823FTO_49084 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 606
3 KHANNA PB2604011_310823FTO_49084 Canara Bank CNRB0004333 KOTLA DADHERI 606
4 KHANNA PB2604011_310823FTO_49084 Indian Overseas Bank IOBA0000575 CHAKOHI 1212
5 KHANNA PB2604011_310823FTO_49084 Indian Overseas Bank IOBA0000629 KHANNA 606
6 KHANNA PB2604011_310823FTO_49084 Punjab National Bank PUNB0007410 Ikolaha 1818
7 KHANNA PB2604011_310823FTO_49084 Punjab National Bank PUNB0176710 Ludhiana rajewal 606
8 KHANNA PB2604011_310823FTO_49084 State Bank of India SBIN0051430 IKOLAHA 606
9 KHANNA PB2604011_310823FTO_49084 Union Bank of India UBIN0539015 KHANNA 606

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