Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:37 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_170823FTO_44858
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-04-010-017-001/239
(Gujjarwal) 		2604010000NRG24170820230267448 17/08/2023 ASHTAMI DAS 2604010WL012610 ASHTAMI DAS 00177 IOBA0000197 1212 1212 Processed 25/08/2023 4834559309 ASHTAMI DAS ()
2 PAKHOWAL PB-04-010-017-001/344
(Gujjarwal) 		2604010000NRG24170820230267454 17/08/2023 Naranjan singh 2604010WL012610 Naranjan singh 00177 IOBA0000197 606 606 Processed 25/08/2023 4834559292 Naranjan singh ()
3 PAKHOWAL PB-04-010-017-001/371
(Gujjarwal) 		2604010000NRG24170820230267458 17/08/2023 Harjinder Kaur 2604010WL012610 Harjinder Kaur 00177 IOBA0000197 1212 1212 Processed 25/08/2023 4834559308 Harjinder Kaur ()
4 PAKHOWAL PB-04-010-017-001/425
(Gujjarwal) 		2604010000NRG24170820230267462 17/08/2023 Savita 2604010WL012610 Savita 00177 IOBA0000197 1212 1212 Processed 25/08/2023 4834559294 Savita ()
5 PAKHOWAL PB-04-010-017-001/427
(Gujjarwal) 		2604010000NRG24170820230267463 17/08/2023 harprit kaur 2604010WL012610 harprit kaur 00177 IOBA0000197 1212 1212 Processed 25/08/2023 4834559293 harprit kaur ()
SubTotal 5454 5454
6 PAKHOWAL PB-04-004-055-001/31
(Pamali) 		2604010000NRG24170820230267499 17/08/2023 Baljit Kaur 2604010WL012611 Baljit Kaur 00177 IOBA0000204 909 909 Processed 25/08/2023 4834559307 Baljit Kaur ()
SubTotal 909 909
7 PAKHOWAL PB-04-010-022-001/203
(Jodhan) 		2604010000NRG24170820230267523 17/08/2023 Chhinder Singh 2604010WL012611 Chhinder Singh 00349 PSIB0000048 1212 1212 Processed 25/08/2023 4834559306 Chhinder Singh ()
SubTotal 1212 1212
8 PAKHOWAL PB-04-010-037-001/529
(Pakhowal) 		2604010000NRG24170820230267411 17/08/2023 Charanjit Kaur 2604010WL012607 Charanjit Kaur 00349 PSIB0000052 606 606 Processed 25/08/2023 4834559295 Charanjit Kaur ()
9 PAKHOWAL PB-04-010-037-001/594
(Pakhowal) 		2604010000NRG24170820230267415 17/08/2023 Ravandeep Kaur 2604010WL012607 Ravandeep Kaur 00349 PSIB0000052 1212 1212 Processed 25/08/2023 4834559296 Ravandeep Kaur ()
SubTotal 1818 1818
10 PAKHOWAL PB-04-010-006-001/124
(Bhaini Rora) 		2604010000NRG24170820230267297 17/08/2023 Baljeet Kaur 2604010WL012601 Baljeet Kaur 00349 PSIB0000438 606 606 Processed 25/08/2023 4834559305 Baljeet Kaur ()
SubTotal 606 606
11 PAKHOWAL PB-04-010-017-001/299
(Gujjarwal) 		2604010000NRG24170820230267453 17/08/2023 SHARNJIT KAUR 2604010WL012610 SHARNJIT KAUR 00354 PUNB0118910 909 909 Processed 25/08/2023 4834559304 SHARNJIT KAUR ()
SubTotal 909 909
12 PAKHOWAL PB-04-010-024-001/125
(Kaile) 		2604010000NRG24170820230267320 17/08/2023 Taranpreet Kaur 2604010WL012602 Taranpreet Kaur 00354 PUNB0134910 1212 1212 Processed 25/08/2023 4834559298 Taranpreet Kaur ()
13 PAKHOWAL PB-04-010-028-001/24
(Leel) 		2604010000NRG24170820230267345 17/08/2023 Jeet singh 2604010WL012603 Jeet singh 00354 PUNB0134910 1212 1212 Processed 25/08/2023 4834559297 Jeet singh ()
SubTotal 2424 2424
14 PAKHOWAL PB-04-010-029-001/211
(Lohgarh) 		2604010000NRG24170820230267368 17/08/2023 Jasvir Kaur 2604010WL012604 Jasvir Kaur 00415 SBIN0050134 1212 1212 Processed 25/08/2023 4834559300 MASTER JOBANDEEP SINGH UG JASVIR KAUR ()
15 PAKHOWAL PB-04-010-029-001/215
(Lohgarh) 		2604010000NRG24170820230267369 17/08/2023 chamkaur sin gh 2604010WL012604 chamkaur sin gh 00415 SBIN0050134 303 303 Processed 25/08/2023 4834559301 MR CHAMKAUR SINGH ()
16 PAKHOWAL PB-04-010-029-001/283
(Lohgarh) 		2604010000NRG24170820230267372 17/08/2023 hardeep singh 2604010WL012604 hardeep singh 00415 SBIN0050134 909 909 Processed 25/08/2023 4834559299 MR HARDEEP SINGH ()
17 PAKHOWAL PB-04-010-029-001/78
(Lohgarh) 		2604010000NRG24170820230267374 17/08/2023 Karamjit kaur 2604010WL012604 Karamjit kaur 00415 SBIN0050134 1212 1212 Processed 25/08/2023 4834559303 MRS KARAMJIT KAUR ()
SubTotal 3636 3636
18 PAKHOWAL PB-04-010-034-001/133
(Nangal Kalan) 		2604010000NRG24170820230267380 17/08/2023 Kulwinder Kaur 2604010WL012605 Kulwinder Kaur 00415 SBIN0050980 1212 1212 Processed 25/08/2023 4834559302 MRS KULWINDER KAUR ()
SubTotal 1212 1212
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_170823FTO_44858 Indian Overseas Bank IOBA0000197 GUJJARWAL 5454
2 PAKHOWAL PB2604010_170823FTO_44858 Indian Overseas Bank IOBA0000204 BADDOWAL 909
3 PAKHOWAL PB2604010_170823FTO_44858 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1212
4 PAKHOWAL PB2604010_170823FTO_44858 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1818
5 PAKHOWAL PB2604010_170823FTO_44858 Punjab & Sind Bank PSIB0000438 BARUNDI 606
6 PAKHOWAL PB2604010_170823FTO_44858 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 909
7 PAKHOWAL PB2604010_170823FTO_44858 Punjab National Bank PUNB0134910 Pakhowal 2424
8 PAKHOWAL PB2604010_170823FTO_44858 State Bank of India SBIN0050134 NARANGWAL 3636
9 PAKHOWAL PB2604010_170823FTO_44858 State Bank of India SBIN0050980 PAKHOWAL 1212

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