Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:35 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_021123FTO_65826
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-04-011-041-001/199
(Kauri) 		2604011000NRG24021120230379212 02/11/2023 babali kaur 2604011WL018644 babali kaur 00045 BARB0KHANNA 606 606 Processed 25/11/2023 8011144184 babali kaur ()
SubTotal 606 606
2 KHANNA PB-04-011-082-001/65
(Bazigar Basti Bhadla) 		2604011000NRG24021120230378928 02/11/2023 Sikandero Devi 2604011WL018628 Sikandero Devi 00045 BARB0VJMAFA 606 606 Processed 25/11/2023 8011144185 Sikandero Devi ()
SubTotal 606 606
3 KHANNA PB-04-011-017-001/92
(Deheru) 		2604011000NRG24021120230379189 02/11/2023 Santokh Singh 2604011WL018642 Santokh Singh 00048 BKID0006523 606 606 Processed 25/11/2023 8011144186 Santokh Singh ()
SubTotal 606 606
4 KHANNA PB-04-011-053-001/88
(Majra Rahon) 		2604011000NRG24021120230379036 02/11/2023 Charan Singh 2604011WL018634 Charan Singh 00078 CNRB0002101 1212 1212 Processed 26/11/2023 8011144187 Charan Singh ()
SubTotal 1212 1212
5 KHANNA PB-04-011-053-001/91
(Majra Rahon) 		2604011000NRG24021120230379037 02/11/2023 baljit kaur 2604011WL018634 baljit kaur 00152 HDFC0000112 1212 1212 Processed 25/11/2023 8011144188 baljit kaur ()
SubTotal 1212 1212
6 KHANNA PB-04-011-017-001/224
(Deheru) 		2604011000NRG24021120230379180 02/11/2023 jasvir kaur 2604011WL018642 jasvir kaur 00177 IOBA0000629 606 606 Processed 25/11/2023 8011144190 jasvir kaur ()
7 KHANNA PB-04-011-041-001/273
(Kauri) 		2604011000NRG24021120230379218 02/11/2023 paramjit kaur 2604011WL018644 paramjit kaur 00177 IOBA0000629 909 909 Processed 25/11/2023 8011144189 paramjit kaur ()
SubTotal 1515 1515
8 KHANNA PB-04-011-041-001/265
(Kauri) 		2604011000NRG24021120230379216 02/11/2023 gurdeep kaur 2604011WL018644 gurdeep kaur 00349 PSIB0000003 909 909 Processed 25/11/2023 8011144191 GURDEEP KAUR ()
9 KHANNA PB-04-011-041-001/269
(Kauri) 		2604011000NRG24021120230379217 02/11/2023 paramjit kaur 2604011WL018644 paramjit kaur 00349 PSIB0000003 909 909 Processed 25/11/2023 8011144192 PARAMJIT KAUR ()
SubTotal 1818 1818
10 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24021120230379118 02/11/2023 Rajpal Kaur 2604011WL018637 Rajpal Kaur 00349 PSIB0000158 606 606 Processed 25/11/2023 8011144193 RAJPAL KAUR ()
11 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24021120230379117 02/11/2023 Rajpal Kaur 2604011WL018637 Rajpal Kaur 00349 PSIB0000158 909 909 Processed 25/11/2023 8011144194 RAJPAL KAUR ()
SubTotal 1515 1515
12 KHANNA PB-04-011-017-001/69
(Deheru) 		2604011000NRG24021120230379186 02/11/2023 kamaljeet 2604011WL018642 kamaljeet 00349 PSIB0000450 909 909 Processed 25/11/2023 8011144195 KAMALJEET ()
SubTotal 909 909
13 KHANNA PB-04-011-037-001/136
(Jatana) 		2604011000NRG24021120230379225 02/11/2023 manjit kaur 2604011WL018645 manjit kaur 00349 PSIB0021049 1212 1212 Processed 25/11/2023 8011144196 MANJIT KAUR ()
SubTotal 1212 1212
14 KHANNA PB-04-011-072-001/72
(Sahibpur) 		2604011000NRG24021120230379242 02/11/2023 Paramjit Kaur 2604011WL018646 Paramjit Kaur 00349 PSIB0021214 303 303 Processed 25/11/2023 8011144197 PARAMJIT KAUR ()
SubTotal 303 303
15 KHANNA PB-04-011-010-001/14
(Bijapur KOTHE) 		2604011000NRG24021120230379120 02/11/2023 Kulwant Kaur 2604011WL018637 Kulwant Kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8011144205 Kulwant Kaur ()
16 KHANNA PB-04-011-010-001/14
(Bijapur KOTHE) 		2604011000NRG24021120230379119 02/11/2023 Kulwant Kaur 2604011WL018637 Kulwant Kaur 00354 PUNB0007410 909 909 Processed 25/11/2023 8011144206 Kulwant Kaur ()
17 KHANNA PB-04-011-030-001/281
(Ikolaha) 		2604011000NRG24021120230379259 02/11/2023 SINDER KAUR 2604011WL018648 SINDER KAUR 00354 PUNB0007410 303 303 Processed 25/11/2023 8011144199 SINDER KAUR ()
18 KHANNA PB-04-011-030-001/455
(Ikolaha) 		2604011000NRG24021120230379267 02/11/2023 Malkit Kaur 2604011WL018648 Malkit Kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8011144204 Malkit Kaur ()
19 KHANNA PB-04-011-030-001/504
(Ikolaha) 		2604011000NRG24021120230379269 02/11/2023 Sarbjit Kaur 2604011WL018648 Sarbjit Kaur 00354 PUNB0007410 303 303 Processed 25/11/2023 8011144207 Sarbjit Kaur ()
20 KHANNA PB-04-011-030-001/68
(Ikolaha) 		2604011000NRG24021120230379273 02/11/2023 BHINDER KAUR 2604011WL018648 BHINDER KAUR 00354 PUNB0007410 303 303 Processed 25/11/2023 8011144201 BHINDER KAUR ()
21 KHANNA PB-04-011-030-001/74
(Ikolaha) 		2604011000NRG24021120230379274 02/11/2023 MOHINDER KAUR 2604011WL018648 MOHINDER KAUR 00354 PUNB0007410 303 303 Processed 25/11/2023 8011144200 MOHINDER KAUR ()
22 KHANNA PB-04-011-061-001/115
(Naraingarh) 		2604011000NRG24021120230379049 02/11/2023 paramjit kaur 2604011WL018635 paramjit kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8011144198 paramjit kaur ()
23 KHANNA PB-04-011-061-001/52
(Naraingarh) 		2604011000NRG24021120230379073 02/11/2023 Manjit kaur 2604011WL018635 Manjit kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8011144203 Manjit kaur ()
24 KHANNA PB-04-011-061-001/52
(Naraingarh) 		2604011000NRG24021120230379072 02/11/2023 Manjit kaur 2604011WL018635 Manjit kaur 00354 PUNB0007410 606 606 Processed 25/11/2023 8011144202 Manjit kaur ()
SubTotal 5454 5454
25 KHANNA PB-04-011-041-001/275
(Kauri) 		2604011000NRG24021120230379219 02/11/2023 rajbir kaur 2604011WL018644 rajbir kaur 00354 PUNB0026500 909 909 Processed 25/11/2023 8011144208 rajbir kaur ()
SubTotal 909 909
26 KHANNA PB-04-011-046-001/71
(Kot Sekhon) 		2604011000NRG24021120230379107 02/11/2023 Amarjit Kaur 2604011WL018636 Amarjit Kaur 00354 PUNB0127500 606 606 Processed 25/11/2023 8011144210 Amarjit Kaur ()
27 KHANNA PB-04-011-046-001/71
(Kot Sekhon) 		2604011000NRG24021120230379106 02/11/2023 Amarjit Kaur 2604011WL018636 Amarjit Kaur 00354 PUNB0127500 1212 1212 Processed 25/11/2023 8011144209 Amarjit Kaur ()
SubTotal 1818 1818
28 KHANNA PB-04-011-061-001/117
(Naraingarh) 		2604011000NRG24021120230379052 02/11/2023 Jaswant Kaur 2604011WL018635 Jaswant Kaur 00354 PUNB0176710 303 303 Processed 25/11/2023 8011144213 Jaswant Kaur ()
29 KHANNA PB-04-011-061-001/23
(Naraingarh) 		2604011000NRG24021120230379056 02/11/2023 Mohinder Singh 2604011WL018635 Mohinder Singh 00354 PUNB0176710 909 909 Processed 25/11/2023 8011144211 Mohinder Singh ()
30 KHANNA PB-04-011-061-001/23
(Naraingarh) 		2604011000NRG24021120230379055 02/11/2023 Mohinder Singh 2604011WL018635 Mohinder Singh 00354 PUNB0176710 606 606 Processed 25/11/2023 8011144212 Mohinder Singh ()
SubTotal 1818 1818
31 KHANNA PB-04-011-037-001/145
(Jatana) 		2604011000NRG24021120230379231 02/11/2023 gurpreet kaur 2604011WL018645 gurpreet kaur 00354 PUNB0194410 606 606 Processed 25/11/2023 8011144214 gurpreet kaur ()
SubTotal 606 606
32 KHANNA PB-04-011-037-001/141
(Jatana) 		2604011000NRG24021120230379227 02/11/2023 surinder kaur 2604011WL018645 surinder kaur 00415 SBIN0050076 1212 1212 Processed 25/11/2023 8011144215 MRS SURINDER KAUR ()
SubTotal 1212 1212
33 KHANNA PB-04-011-030-001/149
(Ikolaha) 		2604011000NRG24021120230379253 02/11/2023 Baljit Kaur 2604011WL018648 Baljit Kaur 00415 SBIN0051430 606 606 Processed 25/11/2023 8011144221 MRS BALJIT KAUR ()
34 KHANNA PB-04-011-030-001/507
(Ikolaha) 		2604011000NRG24021120230379270 02/11/2023 paramjit kaur 2604011WL018648 paramjit kaur 00415 SBIN0051430 606 606 Processed 25/11/2023 8011144218 MRS PARAMJIT KAUR ()
35 KHANNA PB-04-011-061-001/113
(Naraingarh) 		2604011000NRG24021120230379048 02/11/2023 baljit kaur 2604011WL018635 baljit kaur 00415 SBIN0051430 606 606 Processed 25/11/2023 8011144217 MRS BALJIT KAUR ()
36 KHANNA PB-04-011-061-001/113
(Naraingarh) 		2604011000NRG24021120230379047 02/11/2023 baljit kaur 2604011WL018635 baljit kaur 00415 SBIN0051430 303 303 Processed 25/11/2023 8011144216 MRS BALJIT KAUR ()
37 KHANNA PB-04-011-061-001/116
(Naraingarh) 		2604011000NRG24021120230379051 02/11/2023 karamjit kaur 2604011WL018635 karamjit kaur 00415 SBIN0051430 909 909 Processed 25/11/2023 8011144220 MRS KARAMJIT KAUR ()
38 KHANNA PB-04-011-061-001/116
(Naraingarh) 		2604011000NRG24021120230379050 02/11/2023 karamjit kaur 2604011WL018635 karamjit kaur 00415 SBIN0051430 606 606 Processed 25/11/2023 8011144219 MRS KARAMJIT KAUR ()
SubTotal 3636 3636
39 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG24021120230378940 02/11/2023 kamalpreet kaur 2604011WL018629 kamalpreet kaur 00462 UCBA0001577 606 606 Processed 26/11/2023 8011144227 KAMALPREET KAUR U/G KIRANDEEP KAUR ()
40 KHANNA PB-04-011-048-001/93
(Lalheri) 		2604011000NRG24021120230379173 02/11/2023 Jito 2604011WL018641 Jito 00462 UCBA0001577 690 690 Processed 26/11/2023 8011144228 JITO W/O SADHU SINGH ()
SubTotal 1296 1296
41 KHANNA PB-04-011-046-001/110
(Kot Sekhon) 		2604011000NRG24021120230379093 02/11/2023 swaran singh 2604011WL018636 swaran singh 00468 UBIN0570923 909 909 Processed 25/11/2023 8011144222 swaran singh ()
SubTotal 909 909
42 KHANNA PB-04-011-061-001/75
(Naraingarh) 		2604011000NRG24021120230379084 02/11/2023 charanjit kaur 2604011WL018635 charanjit kaur 00468 UBIN0823694 606 606 Processed 25/11/2023 8011144224 charanjit kaur ()
43 KHANNA PB-04-011-061-001/75
(Naraingarh) 		2604011000NRG24021120230379083 02/11/2023 charanjit kaur 2604011WL018635 charanjit kaur 00468 UBIN0823694 606 606 Processed 25/11/2023 8011144223 charanjit kaur ()
SubTotal 1212 1212
44 KHANNA PB-04-011-017-001/148
(Deheru) 		2604011000NRG24021120230379177 02/11/2023 Raldu Singh 2604011WL018642 Raldu Singh 00468 UBIN0911763 909 909 Processed 25/11/2023 8011144226 Raldu Singh ()
45 KHANNA PB-04-011-053-001/193
(Majra Rahon) 		2604011000NRG24021120230379013 02/11/2023 nirmla devi 2604011WL018634 nirmla devi 00468 UBIN0911763 1212 1212 Processed 25/11/2023 8011144225 nirmla devi ()
SubTotal 2121 2121
Total 32505 32505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_021123FTO_65826 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 606
2 KHANNA PB2604011_021123FTO_65826 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 606
3 KHANNA PB2604011_021123FTO_65826 Bank of India BKID0006523 KHANNA 606
4 KHANNA PB2604011_021123FTO_65826 Canara Bank CNRB0002101 G T ROAD, KHANNA 1212
5 KHANNA PB2604011_021123FTO_65826 HDFC HDFC0000112 KHANNA - G T ROAD 1212
6 KHANNA PB2604011_021123FTO_65826 Indian Overseas Bank IOBA0000629 KHANNA 1515
7 KHANNA PB2604011_021123FTO_65826 Punjab & Sind Bank PSIB0000003 KHANNA 1818
8 KHANNA PB2604011_021123FTO_65826 Punjab & Sind Bank PSIB0000158 Isru 1515
9 KHANNA PB2604011_021123FTO_65826 Punjab & Sind Bank PSIB0000450 Bagli Kalan 909
10 KHANNA PB2604011_021123FTO_65826 Punjab & Sind Bank PSIB0021049 Jaspalon 1212
11 KHANNA PB2604011_021123FTO_65826 Punjab & Sind Bank PSIB0021214 RATAN HERI 303
12 KHANNA PB2604011_021123FTO_65826 Punjab National Bank PUNB0007410 Ikolaha 5454
13 KHANNA PB2604011_021123FTO_65826 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 909
14 KHANNA PB2604011_021123FTO_65826 Punjab National Bank PUNB0127500 BIJA 1818
15 KHANNA PB2604011_021123FTO_65826 Punjab National Bank PUNB0176710 Ludhiana rajewal 1818
16 KHANNA PB2604011_021123FTO_65826 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 606
17 KHANNA PB2604011_021123FTO_65826 State Bank of India SBIN0050076 DORAHA 1212
18 KHANNA PB2604011_021123FTO_65826 State Bank of India SBIN0051430 IKOLAHA 3636
19 KHANNA PB2604011_021123FTO_65826 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1296
20 KHANNA PB2604011_021123FTO_65826 Union Bank of India UBIN0570923 BIJA 909
21 KHANNA PB2604011_021123FTO_65826 Union Bank of India UBIN0823694 Rasullra 1212
22 KHANNA PB2604011_021123FTO_65826 Union Bank of India UBIN0911763 KHANNA 2121

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