Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_200923FTO_54307
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-04-011-076-001/17
(Fatehpur) 		2604011000NRG24200920230326759 20/09/2023 Sukhjit Kaur 2604011WL015688 Sukhjit Kaur 00048 BKID0006514 303 303 Processed 09/11/2023 7263087262 Sukhjit Kaur ()
2 KHANNA PB-04-011-076-001/31
(Fatehpur) 		2604011000NRG24200920230326762 20/09/2023 bhinder kaur 2604011WL015688 bhinder kaur 00048 BKID0006514 606 606 Processed 09/11/2023 7263087261 bhinder kaur ()
SubTotal 909 909
3 KHANNA PB-04-011-036-001/40
(Jaspalon) 		2604011000NRG24200920230326912 20/09/2023 Amarjit Kaur 2604011WL015693 Amarjit Kaur 00165 IBKL0000416 606 606 Processed 09/11/2023 7263087287 Amarjit Kaur ()
4 KHANNA PB-04-011-036-001/45
(Jaspalon) 		2604011000NRG24200920230326914 20/09/2023 Mamta Rani 2604011WL015693 Mamta Rani 00165 IBKL0000416 303 303 Processed 09/11/2023 7263087263 Mamta Rani ()
5 KHANNA PB-04-011-036-001/47
(Jaspalon) 		2604011000NRG24200920230326915 20/09/2023 Hardeep Kaur 2604011WL015693 Hardeep Kaur 00165 IBKL0000416 303 303 Processed 09/11/2023 7263087264 Hardeep Kaur ()
SubTotal 1212 1212
6 KHANNA PB-04-011-059-001/36
(Mohanpur) 		2604011000NRG24200920230326854 20/09/2023 Paramjit Singh 2604011WL015690 Paramjit Singh 00176 IDIB000K035 1212 1212 Processed 09/11/2023 7263087265 Paramjit Singh ()
SubTotal 1212 1212
7 KHANNA PB-04-011-042-001/83
(Khatra) 		2604011000NRG24200920230326673 20/09/2023 Ranjit Kaur 2604011WL015685 Ranjit Kaur 00177 IOBA0000629 909 909 Processed 09/11/2023 7263087266 Ranjit Kaur ()
8 KHANNA PB-04-011-042-001/83
(Khatra) 		2604011000NRG24200920230326674 20/09/2023 Ranjit Kaur 2604011WL015685 Ranjit Kaur 00177 IOBA0000629 606 606 Processed 09/11/2023 7263087267 Ranjit Kaur ()
9 KHANNA PB-04-011-059-001/160
(Mohanpur) 		2604011000NRG24200920230326850 20/09/2023 sarabjit kaur 2604011WL015690 sarabjit kaur 00177 IOBA0000629 1212 1212 Processed 09/11/2023 7263087286 sarabjit kaur ()
SubTotal 2727 2727
10 KHANNA PB-04-011-043-001/23
(Khurd) 		2604011000NRG24200920230326888 20/09/2023 mamta devi 2604011WL015692 mamta devi 00349 PSIB0000158 909 909 Processed 09/11/2023 7263087270 MAMTA DEVI ()
11 KHANNA PB-04-011-043-001/3
(Khurd) 		2604011000NRG24200920230326889 20/09/2023 kavita 2604011WL015692 kavita 00349 PSIB0000158 909 909 Processed 09/11/2023 7263087269 KAVITA ()
12 KHANNA PB-04-011-043-001/4
(Khurd) 		2604011000NRG24200920230326890 20/09/2023 nachhatar singh 2604011WL015692 nachhatar singh 00349 PSIB0000158 909 909 Processed 09/11/2023 7263087268 NACHHATAR SINGH ()
SubTotal 2727 2727
13 KHANNA PB-04-011-076-001/39
(Fatehpur) 		2604011000NRG24200920230326767 20/09/2023 Prabhjot Kaur 2604011WL015688 Prabhjot Kaur 00349 PSIB0020989 303 303 Processed 09/11/2023 7263087271 PRABHJOT KAUR ()
SubTotal 303 303
14 KHANNA PB-04-011-036-001/103
(Jaspalon) 		2604011000NRG24200920230326893 20/09/2023 rajdeep kaur 2604011WL015693 rajdeep kaur 00349 PSIB0021049 606 606 Processed 09/11/2023 7263087277 RAJDEEP KAUR ()
15 KHANNA PB-04-011-036-001/134
(Jaspalon) 		2604011000NRG24200920230326899 20/09/2023 Gurpreet Kaur 2604011WL015693 Gurpreet Kaur 00349 PSIB0021049 606 606 Processed 09/11/2023 7263087274 GURPREET KAUR ()
16 KHANNA PB-04-011-036-001/149
(Jaspalon) 		2604011000NRG24200920230326905 20/09/2023 kirandeep kaur 2604011WL015693 kirandeep kaur 00349 PSIB0021049 303 303 Processed 09/11/2023 7263087283 KIRANDEEP KAUR ()
17 KHANNA PB-04-011-036-001/153
(Jaspalon) 		2604011000NRG24200920230326906 20/09/2023 swaran singh 2604011WL015693 swaran singh 00349 PSIB0021049 303 303 Processed 09/11/2023 7263087272 SWARAN SINGH ()
18 KHANNA PB-04-011-036-001/156
(Jaspalon) 		2604011000NRG24200920230326907 20/09/2023 paramjit kaur 2604011WL015693 paramjit kaur 00349 PSIB0021049 303 303 Processed 09/11/2023 7263087273 PARAMJIT KAUR ()
19 KHANNA PB-04-011-036-001/157
(Jaspalon) 		2604011000NRG24200920230326908 20/09/2023 kuldeep kaur 2604011WL015693 kuldeep kaur 00349 PSIB0021049 606 606 Processed 09/11/2023 7263087275 KULDEEP KAUR ()
20 KHANNA PB-04-011-036-001/20
(Jaspalon) 		2604011000NRG24200920230326909 20/09/2023 balvir kaur 2604011WL015693 balvir kaur 00349 PSIB0021049 606 606 Processed 09/11/2023 7263087285 BALVIR KAUR ()
21 KHANNA PB-04-011-036-001/89
(Jaspalon) 		2604011000NRG24200920230326923 20/09/2023 amandeep kaur 2604011WL015693 amandeep kaur 00349 PSIB0021049 606 606 Processed 09/11/2023 7263087284 AMANDEEP KAUR ()
22 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG24200920230326925 20/09/2023 sanjeev kumari 2604011WL015693 sanjeev kumari 00349 PSIB0021049 606 606 Processed 09/11/2023 7263087276 SANJEEV KUMARI ()
SubTotal 4545 4545
23 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24200920230326892 20/09/2023 jasvir kaur 2604011WL015692 jasvir kaur 00354 PUNB0007410 909 909 Processed 09/11/2023 7263087278 jasvir kaur ()
SubTotal 909 909
24 KHANNA PB-04-011-009-001/129
(Bija) 		2604011000NRG24200920230326684 20/09/2023 Parminder Kaur 2604011WL015686 Parminder Kaur 00354 PUNB0127500 1212 1212 Processed 09/11/2023 7263087282 Parminder Kaur ()
25 KHANNA PB-04-011-009-001/129
(Bija) 		2604011000NRG24200920230326685 20/09/2023 Parminder Kaur 2604011WL015686 Parminder Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7263087281 Parminder Kaur ()
26 KHANNA PB-04-011-009-001/16
(Bija) 		2604011000NRG24200920230326695 20/09/2023 Ranjit Kaur 2604011WL015686 Ranjit Kaur 00354 PUNB0127500 606 606 Processed 09/11/2023 7263087290 Ranjit Kaur ()
27 KHANNA PB-04-011-009-001/16
(Bija) 		2604011000NRG24200920230326696 20/09/2023 Ranjit Kaur 2604011WL015686 Ranjit Kaur 00354 PUNB0127500 909 909 Processed 09/11/2023 7263087291 Ranjit Kaur ()
28 KHANNA PB-04-011-009-001/39
(Bija) 		2604011000NRG24200920230326703 20/09/2023 Karam Singh 2604011WL015686 Karam Singh 00354 PUNB0127500 606 606 Processed 09/11/2023 7263087279 Karam Singh ()
29 KHANNA PB-04-011-009-001/39
(Bija) 		2604011000NRG24200920230326704 20/09/2023 Karam Singh 2604011WL015686 Karam Singh 00354 PUNB0127500 909 909 Processed 09/11/2023 7263087280 Karam Singh ()
SubTotal 4848 4848
30 KHANNA PB-04-011-057-001/221
(Manak Majra) 		2604011000NRG24200920230326806 20/09/2023 Karamjit kaur 2604011WL015689 Karamjit kaur 00462 UCBA0000915 909 909 Processed 09/11/2023 7263087289 KARAMJIT KAUR ()
31 KHANNA PB-04-011-057-001/221
(Manak Majra) 		2604011000NRG24200920230326807 20/09/2023 Karamjit kaur 2604011WL015689 Karamjit kaur 00462 UCBA0000915 606 606 Processed 09/11/2023 7263087288 KARAMJIT KAUR ()
SubTotal 1515 1515
Total 20907 20907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_200923FTO_54307 Bank of India BKID0006514 JARG 909
2 KHANNA PB2604011_200923FTO_54307 IDBI Bank IBKL0000416 KHANNA 1212
3 KHANNA PB2604011_200923FTO_54307 Indian Bank IDIB000K035 KHANNA 1212
4 KHANNA PB2604011_200923FTO_54307 Indian Overseas Bank IOBA0000629 KHANNA 2727
5 KHANNA PB2604011_200923FTO_54307 Punjab & Sind Bank PSIB0000158 Isru 2727
6 KHANNA PB2604011_200923FTO_54307 Punjab & Sind Bank PSIB0020989 NASRALI 303
7 KHANNA PB2604011_200923FTO_54307 Punjab & Sind Bank PSIB0021049 Jaspalon 4545
8 KHANNA PB2604011_200923FTO_54307 Punjab National Bank PUNB0007410 Ikolaha 909
9 KHANNA PB2604011_200923FTO_54307 Punjab National Bank PUNB0127500 BIJA 4848
10 KHANNA PB2604011_200923FTO_54307 UCO Bank UCBA0000915 RAIPUR MAJRI 1515

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