Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_170823FTO_44940
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-04-003-021-001/73
(Sahauli) 		2604010000NRG24170820230268507 17/08/2023 CHARANJIT KAUR 2604010WL012676 CHARANJIT KAUR 00032 UTIB0000280 303 303 Processed 25/08/2023 4834560520 CHARANJIT KAUR ()
SubTotal 303 303
2 PAKHOWAL PB-04-010-011-001/129
(Dhaipai) 		2604010000NRG24170820230268517 17/08/2023 KULWANT KAUR 2604010WL012676 KULWANT KAUR 00168 ICIC0003137 909 909 Processed 25/08/2023 4834560510 KULWANT KAUR ()
3 PAKHOWAL PB-04-010-011-001/325
(Dhaipai) 		2604010000NRG24170820230268539 17/08/2023 Mandeep kaur 2604010WL012676 Mandeep kaur 00168 ICIC0003137 909 909 Processed 25/08/2023 4834560509 Mandeep kaur ()
SubTotal 1818 1818
4 PAKHOWAL PB-04-010-011-001/326
(Dhaipai) 		2604010000NRG24170820230268540 17/08/2023 sohan singh 2604010WL012676 sohan singh 00177 IOBA0000197 909 909 Processed 25/08/2023 4834560511 sohan singh ()
SubTotal 909 909
5 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604010000NRG24170820230268528 17/08/2023 Mandeep kaur 2604010WL012676 Mandeep kaur 00349 PSIB0000048 909 909 Processed 25/08/2023 4834560512 Mandeep kaur ()
SubTotal 909 909
6 PAKHOWAL PB-04-010-010-001/98
(Dangon) 		2604010000NRG24170820230268575 17/08/2023 Sarbjit Singh 2604010WL012677 Sarbjit Singh 00354 PUNB0134910 1212 1212 Processed 25/08/2023 4834560513 Sarbjit Singh ()
SubTotal 1212 1212
7 PAKHOWAL PB-04-010-039-001/212
(Rachhin) 		2604010000NRG24170820230268445 17/08/2023 Raj kaur 2604010WL012674 Raj kaur 00415 SBIN0011913 909 909 Processed 25/08/2023 4834560514 MRS RAJ KAUR ()
SubTotal 909 909
8 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG24170820230268420 17/08/2023 HARWINDER KAUR 2604010WL012674 HARWINDER KAUR 00415 SBIN0050422 909 909 Processed 25/08/2023 4834560516 MRS HARWINDER KAUR ()
9 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG24170820230268438 17/08/2023 Kamaljit kaur 2604010WL012674 Kamaljit kaur 00415 SBIN0050422 909 909 Processed 25/08/2023 4834560517 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
10 PAKHOWAL PB-04-010-039-001/186
(Rachhin) 		2604010000NRG24170820230268439 17/08/2023 Jasprit kaur 2604010WL012674 Jasprit kaur 00415 SBIN0050422 303 303 Processed 25/08/2023 4834560515 MISS MEHAKDEEP KAUR UG JASPREET KAUR ()
SubTotal 2121 2121
11 PAKHOWAL PB-04-010-010-001/247
(Dangon) 		2604010000NRG24170820230268568 17/08/2023 Sukhdev kaur 2604010WL012677 Sukhdev kaur 00415 SBIN0050980 1212 1212 Processed 25/08/2023 4834560518 MRS SUKHDEV KAUR ()
12 PAKHOWAL PB-04-010-010-001/279
(Dangon) 		2604010000NRG24170820230268570 17/08/2023 Baljeet Kaur 2604010WL012677 Baljeet Kaur 00415 SBIN0050980 909 909 Processed 25/08/2023 4834560519 MRS BALJEET KAUR ()
SubTotal 2121 2121
Total 10302 10302

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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_44940 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 303
2 PAKHOWAL PB2604010_170823FTO_44940 ICICI BANK ICIC0003137 Dhaipai 1818
3 PAKHOWAL PB2604010_170823FTO_44940 Indian Overseas Bank IOBA0000197 GUJJARWAL 909
4 PAKHOWAL PB2604010_170823FTO_44940 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 909
5 PAKHOWAL PB2604010_170823FTO_44940 Punjab National Bank PUNB0134910 Pakhowal 1212
6 PAKHOWAL PB2604010_170823FTO_44940 State Bank of India SBIN0011913 AHMEDGARH 909
7 PAKHOWAL PB2604010_170823FTO_44940 State Bank of India SBIN0050422 LOHAT BADDI 2121
8 PAKHOWAL PB2604010_170823FTO_44940 State Bank of India SBIN0050980 PAKHOWAL 2121

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