Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_011123FTO_65519
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-04-011-082-001/65
(Bazigar Basti Bhadla) 		2604011000NRG24011120230378492 01/11/2023 Sikandero Devi 2604011WL018597 Sikandero Devi 00045 BARB0VJMAFA 909 909 Processed 25/11/2023 8011144129 Sikandero Devi ()
SubTotal 909 909
2 KHANNA PB-04-011-063-001/39
(Panj Rukha) 		2604011000NRG24011120230378421 01/11/2023 Sarabjit Kaur 2604011WL018591 Sarabjit Kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8011144130 Sarabjit Kaur ()
3 KHANNA PB-04-011-074-001/1
(Turmuri) 		2604011000NRG24011120230378395 01/11/2023 Najar Singh 2604011WL018588 Najar Singh 00048 BKID0006514 303 303 Processed 25/11/2023 8011144134 Najar Singh ()
4 KHANNA PB-04-011-074-001/1
(Turmuri) 		2604011000NRG24011120230378394 01/11/2023 Najar Singh 2604011WL018588 Najar Singh 00048 BKID0006514 303 303 Processed 25/11/2023 8011144133 Najar Singh ()
5 KHANNA PB-04-011-076-001/41
(Fatehpur) 		2604011000NRG24011120230378460 01/11/2023 daljeet kaur 2604011WL018595 daljeet kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8011144132 daljeet kaur ()
6 KHANNA PB-04-011-076-001/5
(Fatehpur) 		2604011000NRG24011120230378461 01/11/2023 harjit kaur 2604011WL018595 harjit kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8011144131 harjit kaur ()
SubTotal 3333 3333
7 KHANNA PB-04-011-041-001/273
(Kauri) 		2604011000NRG24011120230378440 01/11/2023 paramjit kaur 2604011WL018592 paramjit kaur 00177 IOBA0000629 303 303 Processed 25/11/2023 8011144135 paramjit kaur ()
SubTotal 303 303
8 KHANNA PB-04-011-041-001/260
(Kauri) 		2604011000NRG24011120230378437 01/11/2023 babli 2604011WL018592 babli 00349 PSIB0000003 303 303 Processed 25/11/2023 8011144137 BABLI ()
9 KHANNA PB-04-011-041-001/265
(Kauri) 		2604011000NRG24011120230378438 01/11/2023 gurdeep kaur 2604011WL018592 gurdeep kaur 00349 PSIB0000003 909 909 Processed 25/11/2023 8011144138 GURDEEP KAUR ()
10 KHANNA PB-04-011-041-001/269
(Kauri) 		2604011000NRG24011120230378439 01/11/2023 paramjit kaur 2604011WL018592 paramjit kaur 00349 PSIB0000003 303 303 Processed 25/11/2023 8011144139 PARAMJIT KAUR ()
11 KHANNA PB-04-011-055-001/68
(Malakpur (K)) 		2604011000NRG24011120230378372 01/11/2023 Manjit Kaur 2604011WL018586 Manjit Kaur 00349 PSIB0000003 1212 1212 Processed 25/11/2023 8011144136 MANJIT KAUR ()
SubTotal 2727 2727
12 KHANNA PB-04-011-032-001/25
(Ishanpur) 		2604011000NRG24011120230378542 01/11/2023 Kamaljeet kaur 2604011WL018599 Kamaljeet kaur 00349 PSIB0000158 1212 1212 Processed 25/11/2023 8011144141 KAMALJEET KAUR ()
13 KHANNA PB-04-011-032-001/34
(Ishanpur) 		2604011000NRG24011120230378543 01/11/2023 Sukhwinder Kaur 2604011WL018599 Sukhwinder Kaur 00349 PSIB0000158 909 909 Processed 25/11/2023 8011144142 SUKHWINDER KAUR ()
14 KHANNA PB-04-011-032-001/55
(Ishanpur) 		2604011000NRG24011120230378549 01/11/2023 SARABJIT KAUR 2604011WL018599 SARABJIT KAUR 00349 PSIB0000158 1212 1212 Processed 25/11/2023 8011144144 SARABJIT KAUR ()
15 KHANNA PB-04-011-032-001/58
(Ishanpur) 		2604011000NRG24011120230378551 01/11/2023 PARAMJIT KAUR 2604011WL018599 PARAMJIT KAUR 00349 PSIB0000158 1212 1212 Processed 25/11/2023 8011144145 PARAMJIT KAUR ()
16 KHANNA PB-04-011-032-001/61
(Ishanpur) 		2604011000NRG24011120230378641 01/11/2023 bhagat ram 2604011WL018606 bhagat ram 00349 PSIB0000158 1212 1212 Processed 25/11/2023 8011144140 BHAGAT RAM ()
17 KHANNA PB-04-011-032-001/64
(Ishanpur) 		2604011000NRG24011120230378553 01/11/2023 Harbans Kaur 2604011WL018599 Harbans Kaur 00349 PSIB0000158 909 909 Processed 25/11/2023 8011144146 HARBANS KAUR ()
18 KHANNA PB-04-011-062-001/369
(Nasrali) 		2604011000NRG24011120230378532 01/11/2023 Lakhvir Singh 2604011WL018598 Lakhvir Singh 00349 PSIB0000158 909 909 Processed 25/11/2023 8011144143 LAKHVIR SINGH ()
SubTotal 7575 7575
19 KHANNA PB-04-011-062-001/378
(Nasrali) 		2604011000NRG24011120230378533 01/11/2023 balwant singh 2604011WL018598 balwant singh 00349 PSIB0020989 909 909 Processed 25/11/2023 8011144148 BALWANT SINGH ()
20 KHANNA PB-04-011-062-001/382
(Nasrali) 		2604011000NRG24011120230378534 01/11/2023 harzina begum 2604011WL018598 harzina begum 00349 PSIB0020989 909 909 Processed 25/11/2023 8011144149 HARZINA BEGUM ()
21 KHANNA PB-04-011-062-001/383
(Nasrali) 		2604011000NRG24011120230378535 01/11/2023 surinder kaur 2604011WL018598 surinder kaur 00349 PSIB0020989 909 909 Processed 25/11/2023 8011144150 SURINDER KAUR ()
22 KHANNA PB-04-011-062-001/384
(Nasrali) 		2604011000NRG24011120230378536 01/11/2023 sandeep kaur 2604011WL018598 sandeep kaur 00349 PSIB0020989 909 909 Processed 25/11/2023 8011144151 SANDEEP KAUR ()
23 KHANNA PB-04-011-062-001/78
(Nasrali) 		2604011000NRG24011120230378539 01/11/2023 dalwaro Kaur 2604011WL018598 dalwaro Kaur 00349 PSIB0020989 909 909 Processed 25/11/2023 8011144147 DALWARO KAUR ()
SubTotal 4545 4545
24 KHANNA PB-04-011-055-001/25
(Malakpur (K)) 		2604011000NRG24011120230378366 01/11/2023 charan kaur 2604011WL018586 charan kaur 00349 PSIB0021045 1212 1212 Processed 25/11/2023 8011144153 CHARAN KAUR ()
25 KHANNA PB-04-011-055-001/87
(Malakpur (K)) 		2604011000NRG24011120230378376 01/11/2023 baljit kaur 2604011WL018586 baljit kaur 00349 PSIB0021045 1212 1212 Processed 25/11/2023 8011144152 BALJIT KAUR ()
SubTotal 2424 2424
26 KHANNA PB-04-011-011-001/99
(Boothgarh) 		2604011000NRG24011120230378476 01/11/2023 Gurmel Kaur 2604011WL018596 Gurmel Kaur 00349 PSIB0021214 606 606 Processed 25/11/2023 8011144154 GURMEL KAUR ()
27 KHANNA PB-04-011-070-001/124
(Rattanheri) 		2604011000NRG24011120230378567 01/11/2023 banto 2604011WL018601 banto 00349 PSIB0021214 909 909 Processed 25/11/2023 8011144156 BANTO ()
28 KHANNA PB-04-011-070-001/173
(Rattanheri) 		2604011000NRG24011120230378573 01/11/2023 Sarabjit Kaur 2604011WL018601 Sarabjit Kaur 00349 PSIB0021214 1212 1212 Processed 25/11/2023 8011144155 SARABJIT KAUR ()
SubTotal 2727 2727
29 KHANNA PB-04-011-041-001/275
(Kauri) 		2604011000NRG24011120230378441 01/11/2023 rajbir kaur 2604011WL018592 rajbir kaur 00354 PUNB0026500 909 909 Processed 25/11/2023 8011144157 rajbir kaur ()
SubTotal 909 909
30 KHANNA PB-04-011-064-001/86
(Rahno Kalan) 		2604011000NRG24011120230378624 01/11/2023 SKINDER KAUR 2604011WL018604 SKINDER KAUR 00354 PUNB0176710 909 909 Processed 25/11/2023 8011144128 SKINDER KAUR ()
SubTotal 909 909
31 KHANNA PB-04-011-042-001/22
(Khatra) 		2604011000NRG24011120230378412 01/11/2023 Major singh 2604011WL018590 Major singh 00354 PUNB0345800 1212 1212 Processed 25/11/2023 8011144127 Major singh ()
32 KHANNA PB-04-011-042-001/43
(Khatra) 		2604011000NRG24011120230378414 01/11/2023 Lachman Singh 2604011WL018590 Lachman Singh 00354 PUNB0345800 1212 1212 Processed 25/11/2023 8011144126 Lachman Singh ()
SubTotal 2424 2424
33 KHANNA PB-04-011-041-001/237
(Kauri) 		2604011000NRG24011120230378436 01/11/2023 kuldeep kaur 2604011WL018592 kuldeep kaur 00415 SBIN0001466 303 303 Processed 25/11/2023 8011144159 MRS KULDEEP KAUR ()
34 KHANNA PB-04-011-055-001/93
(Malakpur (K)) 		2604011000NRG24011120230378377 01/11/2023 manjeet kaur 2604011WL018586 manjeet kaur 00415 SBIN0001466 909 909 Processed 25/11/2023 8011144117 MRS MANJEET KAUR ()
35 KHANNA PB-04-011-067-001/25
(Rajewal) 		2604011000NRG24011120230378389 01/11/2023 charanjit kaur 2604011WL018587 charanjit kaur 00415 SBIN0001466 909 909 Processed 25/11/2023 8011144158 MRS CHARANJIT KAUR ()
SubTotal 2121 2121
36 KHANNA PB-04-011-029-001/223
(Hoal) 		2604011000NRG24011120230378667 01/11/2023 sandeep kaur 2604011WL018611 sandeep kaur 00462 UCBA0000469 1212 1212 Processed 26/11/2023 8011144122 SANDEEP KAUR WO KULWINDER SINGH ()
37 KHANNA PB-04-011-032-001/7
(Ishanpur) 		2604011000NRG24011120230378554 01/11/2023 Charanjit Kaur 2604011WL018599 Charanjit Kaur 00462 UCBA0000469 1212 1212 Processed 26/11/2023 8011144125 CHARANJIT KAUR WO RAMSARAN ()
38 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG24011120230378556 01/11/2023 santokh singh 2604011WL018600 santokh singh 00462 UCBA0000469 1212 1212 Processed 26/11/2023 8011144120 SANTOKH SINGH SO SURAT RAM ()
39 KHANNA PB-04-011-073-001/23
(Taunsa) 		2604011000NRG24011120230378557 01/11/2023 Netar Singh 2604011WL018600 Netar Singh 00462 UCBA0000469 1212 1212 Processed 26/11/2023 8011144123 NETAR SINGH S/O LAL SINGH ()
40 KHANNA PB-04-011-073-001/5
(Taunsa) 		2604011000NRG24011120230378559 01/11/2023 SURJIT SINGH 2604011WL018600 SURJIT SINGH 00462 UCBA0000469 1212 1212 Processed 26/11/2023 8011144124 SURJIT SINGH SOPIARA SINGH ()
SubTotal 6060 6060
41 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG24011120230378607 01/11/2023 kamalpreet kaur 2604011WL018603 kamalpreet kaur 00462 UCBA0001577 909 909 Processed 26/11/2023 8011144121 KAMALPREET KAUR U/G KIRANDEEP KAUR ()
SubTotal 909 909
42 KHANNA PB-04-011-058-001/162
(Mehndipur) 		2604011000NRG24011120230378362 01/11/2023 neetu 2604011WL018585 neetu 00468 UBIN0821781 606 606 Processed 25/11/2023 8011144118 neetu ()
SubTotal 606 606
43 KHANNA PB-04-011-054-001/144
(Majri) 		2604011000NRG24011120230378407 01/11/2023 karamjeet kaur 2604011WL018589 karamjeet kaur 00468 UBIN0823694 606 606 Processed 25/11/2023 8011144119 karamjeet kaur ()
SubTotal 606 606
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_011123FTO_65519 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 909
2 KHANNA PB2604011_011123FTO_65519 Bank of India BKID0006514 JARG 3333
3 KHANNA PB2604011_011123FTO_65519 Indian Overseas Bank IOBA0000629 KHANNA 303
4 KHANNA PB2604011_011123FTO_65519 Punjab & Sind Bank PSIB0000003 KHANNA 2727
5 KHANNA PB2604011_011123FTO_65519 Punjab & Sind Bank PSIB0000158 Isru 7575
6 KHANNA PB2604011_011123FTO_65519 Punjab & Sind Bank PSIB0020989 NASRALI 4545
7 KHANNA PB2604011_011123FTO_65519 Punjab & Sind Bank PSIB0021045 MANUPUR 2424
8 KHANNA PB2604011_011123FTO_65519 Punjab & Sind Bank PSIB0021214 RATAN HERI 2727
9 KHANNA PB2604011_011123FTO_65519 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 909
10 KHANNA PB2604011_011123FTO_65519 Punjab National Bank PUNB0176710 Ludhiana rajewal 909
11 KHANNA PB2604011_011123FTO_65519 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 2424
12 KHANNA PB2604011_011123FTO_65519 State Bank of India SBIN0001466 KHANNA 2121
13 KHANNA PB2604011_011123FTO_65519 UCO Bank UCBA0000469 RAUNI 6060
14 KHANNA PB2604011_011123FTO_65519 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 909
15 KHANNA PB2604011_011123FTO_65519 Union Bank of India UBIN0821781 Bija 606
16 KHANNA PB2604011_011123FTO_65519 Union Bank of India UBIN0823694 Rasullra 606

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