Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_060723FTO_30293
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 PAKHOWAL PB-04-010-003-001/165
(Barhampur) 		2604010000NRG24060720230169001 06/07/2023 Amarjit Kaur 2604010WL007639 Amarjit Kaur 00089 CBIN0283171 800 800 Processed 28/07/2023 3962384920 Amarjit Kaur ()
2 PAKHOWAL PB-04-010-004-001/250
(Barundi) 		2604010000NRG24060720230169035 06/07/2023 Paramjit kaur 2604010WL007640 Paramjit kaur 00089 CBIN0283171 1818 1818 Processed 28/07/2023 3962384900 Paramjit kaur ()
SubTotal 2618 2618
3 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24060720230168914 06/07/2023 Inderjit Singh 2604010WL007632 Inderjit Singh 00176 IDIB000M596 1212 1212 Processed 28/07/2023 3962384919 Inderjit Singh ()
SubTotal 1212 1212
4 PAKHOWAL PB-04-010-035-001/176
(Nangal Khurd) 		2604010000NRG24060720230168937 06/07/2023 Ajaib singh 2604010WL007635 Ajaib singh 00349 PSIB0000052 909 909 Processed 28/07/2023 3962384918 Ajaib singh ()
SubTotal 909 909
5 PAKHOWAL PB-04-010-004-001/358
(Barundi) 		2604010000NRG24060720230169043 06/07/2023 Paramjit Kaur 2604010WL007640 Paramjit Kaur 00349 PSIB0000438 1212 1212 Processed 28/07/2023 3962384917 Paramjit Kaur ()
6 PAKHOWAL PB-04-010-046-001/218
(Tungaheri) 		2604010000NRG24060720230169072 06/07/2023 Sukhwinder Kaur 2604010WL007640 Sukhwinder Kaur 00349 PSIB0000438 303 303 Processed 28/07/2023 3962384916 Sukhwinder Kaur ()
SubTotal 1515 1515
7 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24060720230169060 06/07/2023 BHADAR 2604010WL007640 BHADAR 00354 PUNB0134910 1818 1818 Rejected 28/07/2023 3962384915 No Such Account
8 PAKHOWAL PB-04-010-034-001/166
(Nangal Kalan) 		2604010000NRG24060720230168903 06/07/2023 Amarjit Kaur 2604010WL007632 Amarjit Kaur 00354 PUNB0134910 909 909 Processed 28/07/2023 3962384914 Amarjit Kaur ()
SubTotal 2727 2727
9 PAKHOWAL PB-04-010-003-001/42
(Barhampur) 		2604010000NRG24060720230169009 06/07/2023 Karmjeetkaur 2604010WL007639 Karmjeetkaur 00415 SBIN0050422 600 600 Processed 28/07/2023 3962384912 MRS KARAMJIT KAUR ()
10 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24060720230169016 06/07/2023 MANINDER SINGH 2604010WL007639 MANINDER SINGH 00415 SBIN0050422 1400 1400 Processed 28/07/2023 3962384911 MR MANINDER SINGH ()
11 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24060720230169026 06/07/2023 MALKIT KAUR 2604010WL007639 MALKIT KAUR 00415 SBIN0050422 1365 1365 Processed 28/07/2023 3962384913 MR HARBANS SINGH ()
SubTotal 3365 3365
12 PAKHOWAL PB-04-010-034-001/133
(Nangal Kalan) 		2604010000NRG24060720230168899 06/07/2023 Kulwinder Kaur 2604010WL007632 Kulwinder Kaur 00415 SBIN0050980 909 909 Processed 28/07/2023 3962384910 MRS KULWINDER KAUR ()
13 PAKHOWAL PB-04-010-034-001/30
(Nangal Kalan) 		2604010000NRG24060720230168912 06/07/2023 SARABJIT KAUR 2604010WL007632 SARABJIT KAUR 00415 SBIN0050980 606 606 Processed 28/07/2023 3962384909 MRS SARABJIT KAUR ()
SubTotal 1515 1515
14 PAKHOWAL PB-04-010-023-001/12
(Juraha) 		2604010000NRG24060720230168870 06/07/2023 HARPREET KAUR 2604010WL007632 HARPREET KAUR 00462 UCBA0001107 303 303 Processed 28/07/2023 3962384903 HARPREET KAUR ()
15 PAKHOWAL PB-04-010-023-001/227
(Juraha) 		2604010000NRG24060720230168879 06/07/2023 Manpreet Singh 2604010WL007632 Manpreet Singh 00462 UCBA0001107 909 909 Processed 28/07/2023 3962384902 MANPREET SINGH ()
16 PAKHOWAL PB-04-010-023-001/87
(Juraha) 		2604010000NRG24060720230168891 06/07/2023 Hardeep Kaur 2604010WL007632 Hardeep Kaur 00462 UCBA0001107 909 909 Processed 28/07/2023 3962384901 HARDEEP KAUR WO NAHAR SINGH ()
SubTotal 2121 2121
17 PAKHOWAL PB-04-010-041-001/112
(Ranguwal) 		2604010000NRG24060720230168981 06/07/2023 JASWINDER KAUR 2604010WL007638 JASWINDER KAUR 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962384905 JASWINDER KAUR ()
18 PAKHOWAL PB-04-010-041-001/140
(Ranguwal) 		2604010000NRG24060720230168959 06/07/2023 Manmehar singh 2604010WL007636 Manmehar singh 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962384906 Manmehar singh ()
19 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24060720230168987 06/07/2023 gurmeet kaur 2604010WL007638 gurmeet kaur 00468 UBIN0540587 2424 2424 Rejected 28/07/2023 3962384904 No Such Account
20 PAKHOWAL PB-04-010-041-001/35
(Ranguwal) 		2604010000NRG24060720230168966 06/07/2023 SUKHDEV KAUR 2604010WL007636 SUKHDEV KAUR 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962384907 SUKHDEV KAUR ()
21 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG24060720230168994 06/07/2023 JAWEDA 2604010WL007638 JAWEDA 00468 UBIN0540587 2424 2424 Processed 28/07/2023 3962384908 JAWEDA ()
SubTotal 10908 10908
Total 26890 26890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_060723FTO_30293 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 2618
2 PAKHOWAL PB2604010_060723FTO_30293 Indian Bank IDIB000M596 Mandi Ahmedgarh 1212
3 PAKHOWAL PB2604010_060723FTO_30293 Punjab & Sind Bank PSIB0000052 PAKHOWAL 909
4 PAKHOWAL PB2604010_060723FTO_30293 Punjab & Sind Bank PSIB0000438 BARUNDI 1515
5 PAKHOWAL PB2604010_060723FTO_30293 Punjab National Bank PUNB0134910 Pakhowal 2727
6 PAKHOWAL PB2604010_060723FTO_30293 State Bank of India SBIN0050422 LOHAT BADDI 3365
7 PAKHOWAL PB2604010_060723FTO_30293 State Bank of India SBIN0050980 PAKHOWAL 1515
8 PAKHOWAL PB2604010_060723FTO_30293 UCO Bank UCBA0001107 KALAKH 2121
9 PAKHOWAL PB2604010_060723FTO_30293 Union Bank of India UBIN0540587 LATALA 10908

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