Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_250423FTO_5198
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-04-004-055-001/174
(Pamali) 		2604004000NRG23250420230441213 25/04/2023 HARBANS SINGH 2604004WL0021480 HARBANS SINGH 00152 HDFC0003488 564 564 Processed 17/05/2023 1638071766 HARBANS SINGH ()
SubTotal 564 564
2 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG23110420230441159 25/04/2023 BHUPINDER KAUR 2604004WL0021449 BHUPINDER KAUR 00177 IOBA0000204 1692 1692 Processed 17/05/2023 1638071767 BHUPINDER KAUR ()
SubTotal 1692 1692
3 PAKHOWAL PB-04-010-002-001/39
(Ballowal) 		2604010000NRG23110420230441148 25/04/2023 KULVINDER KAUR 2604010WL0021443 KULVINDER KAUR 00354 PUNB0118910 282 282 Processed 17/05/2023 1638071771 KULVINDER KAUR ()
4 PAKHOWAL PB-04-010-002-001/39
(Ballowal) 		2604010000NRG23110420230441147 25/04/2023 KULVINDER KAUR 2604010WL0021443 KULVINDER KAUR 00354 PUNB0118910 564 564 Processed 17/05/2023 1638071770 KULVINDER KAUR ()
5 PAKHOWAL PB-04-010-002-001/39
(Ballowal) 		2604010000NRG23110420230441146 25/04/2023 KULVINDER KAUR 2604010WL0021443 KULVINDER KAUR 00354 PUNB0118910 1128 1128 Processed 17/05/2023 1638071769 KULVINDER KAUR ()
6 PAKHOWAL PB-04-010-002-001/39
(Ballowal) 		2604010000NRG23110420230441145 25/04/2023 KULVINDER KAUR 2604010WL0021443 KULVINDER KAUR 00354 PUNB0118910 1128 1128 Processed 17/05/2023 1638071768 KULVINDER KAUR ()
7 PAKHOWAL PB-04-010-029-001/44
(Lohgarh) 		2604010000NRG23110420230441155 25/04/2023 GURMIT KAUR 2604010WL0021447 GURMIT KAUR 00354 PUNB0118910 564 564 Processed 17/05/2023 1638071772 GURMIT KAUR ()
SubTotal 3666 3666
8 PAKHOWAL PB-04-010-012-001/19
(Dhalian) 		2604010000NRG23110420230441149 25/04/2023 Mr. GULJAR SINGH 2604010WL0021444 Mr. GULJAR SINGH 00354 PUNB0134910 1128 1128 Processed 17/05/2023 1638071777 Mr. GULJAR SINGH ()
9 PAKHOWAL PB-04-010-012-001/5
(Dhalian) 		2604010000NRG23110420230441150 25/04/2023 AMAR SINGH 2604010WL0021444 AMAR SINGH 00354 PUNB0134910 564 564 Processed 17/05/2023 1638071776 AMAR SINGH ()
10 PAKHOWAL PB-04-010-024-001/105
(Kaile) 		2604010000NRG23110420230441151 25/04/2023 BALJIT KAUR 2604010WL0021445 BALJIT KAUR 00354 PUNB0134910 1692 1692 Processed 17/05/2023 1638071775 BALJIT KAUR ()
11 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG23110420230441153 25/04/2023 AJMAIR SINGH 2604010WL0021445 AJMAIR SINGH 00354 PUNB0134910 1128 1128 Processed 17/05/2023 1638071773 AJMAIR SINGH ()
12 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG23110420230441152 25/04/2023 AJMAIR SINGH 2604010WL0021445 AJMAIR SINGH 00354 PUNB0134910 846 846 Processed 17/05/2023 1638071774 AJMAIR SINGH ()
SubTotal 5358 5358
13 PAKHOWAL PB-04-010-047-001/49
(chhokkar) 		2604010000NRG23110420230441158 25/04/2023 HARPAL KAUR 2604010WL0021448 HARPAL KAUR 00415 SBIN0013676 1692 1692 Processed 17/05/2023 1638071781 MRS HARPAL KAUR ()
14 PAKHOWAL PB-04-010-047-001/49
(chhokkar) 		2604010000NRG23110420230441157 25/04/2023 HARPAL KAUR 2604010WL0021448 HARPAL KAUR 00415 SBIN0013676 1128 1128 Processed 17/05/2023 1638071780 MRS HARPAL KAUR ()
15 PAKHOWAL PB-04-010-047-001/49
(chhokkar) 		2604010000NRG23110420230441156 25/04/2023 HARPAL KAUR 2604010WL0021448 HARPAL KAUR 00415 SBIN0013676 1410 1410 Processed 17/05/2023 1638071779 MRS HARPAL KAUR ()
SubTotal 4230 4230
16 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG23110420230441154 25/04/2023 Kulwant Kaur 2604010WL0021446 Kulwant Kaur 00415 SBIN0050980 1128 1128 Processed 17/05/2023 1638071778 MRS KULWANT KAUR ()
SubTotal 1128 1128
Total 16638 16638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_250423FTO_5198 HDFC HDFC0003488 PAMAL 564
2 PAKHOWAL PB2604010_250423FTO_5198 Indian Overseas Bank IOBA0000204 BADDOWAL 1692
3 PAKHOWAL PB2604010_250423FTO_5198 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 3666
4 PAKHOWAL PB2604010_250423FTO_5198 Punjab National Bank PUNB0134910 Pakhowal 5358
5 PAKHOWAL PB2604010_250423FTO_5198 State Bank of India SBIN0013676 JODHAN 4230
6 PAKHOWAL PB2604010_250423FTO_5198 State Bank of India SBIN0050980 PAKHOWAL 1128

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