Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_211123FTO_69955
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) 		2604011000NRG24211120230391535 21/11/2023 Sikandero Devi 2604011WL019922 Sikandero Devi 00045 BARB0VJMAFA 606 606 Processed 01/01/2024 9000868357 Sikandero Devi ()
SubTotal 606 606
2 KHANNA PB-04-011-008-001/158
(Bibipur) 		2604011000NRG24211120230391686 21/11/2023 kuldip singh 2604011WL019934 kuldip singh 00048 BKID0006514 1212 1212 Processed 01/01/2024 9000868355 kuldip singh ()
3 KHANNA PB-04-011-074-001/1
(Turmuri) 		2604011000NRG24211120230391634 21/11/2023 Najar Singh 2604011WL019930 Najar Singh 00048 BKID0006514 909 909 Processed 01/01/2024 9000868360 Najar Singh ()
4 KHANNA PB-04-011-076-001/41
(Fatehpur) 		2604011000NRG24211120230391677 21/11/2023 daljeet kaur 2604011WL019933 daljeet kaur 00048 BKID0006514 909 909 Processed 01/01/2024 9000868359 daljeet kaur ()
5 KHANNA PB-04-011-076-001/5
(Fatehpur) 		2604011000NRG24211120230391678 21/11/2023 harjit kaur 2604011WL019933 harjit kaur 00048 BKID0006514 909 909 Processed 01/01/2024 9000868358 harjit kaur ()
SubTotal 3939 3939
6 KHANNA PB-04-011-082-001/106
(Bazigar Basti Bhadla) 		2604011000NRG24211120230391519 21/11/2023 palo devi 2604011WL019922 palo devi 00152 HDFC0002765 606 606 Processed 01/01/2024 9000868361 palo devi ()
SubTotal 606 606
7 KHANNA PB-04-011-059-001/36
(Mohanpur) 		2604011000NRG24211120230391619 21/11/2023 Paramjit Singh 2604011WL019928 Paramjit Singh 00176 IDIB000K035 606 606 Processed 01/01/2024 9000868354 Paramjit Singh ()
SubTotal 606 606
8 KHANNA PB-04-011-082-001/68
(Bazigar Basti Bhadla) 		2604011000NRG24211120230391536 21/11/2023 bholi rani 2604011WL019922 bholi rani 00176 IDIB000M597 606 606 Processed 01/01/2024 9000868362 bholi rani ()
SubTotal 606 606
9 KHANNA PB-04-011-042-001/83
(Khatra) 		2604011000NRG24211120230391575 21/11/2023 Ranjit Kaur 2604011WL019925 Ranjit Kaur 00177 IOBA0000629 606 606 Processed 02/01/2024 9000868363 Ranjit Kaur ()
10 KHANNA PB-04-011-059-001/160
(Mohanpur) 		2604011000NRG24211120230391614 21/11/2023 sarabjit kaur 2604011WL019928 sarabjit kaur 00177 IOBA0000629 303 303 Processed 02/01/2024 9000868353 sarabjit kaur ()
11 KHANNA PB-04-011-059-001/5
(Mohanpur) 		2604011000NRG24211120230391620 21/11/2023 Gopal Singh 2604011WL019928 Gopal Singh 00177 IOBA0000629 606 606 Processed 02/01/2024 9000868364 Gopal Singh ()
SubTotal 1515 1515
12 KHANNA PB-04-011-055-001/68
(Malakpur (K)) 		2604011000NRG24211120230391582 21/11/2023 Manjit Kaur 2604011WL019926 Manjit Kaur 00349 PSIB0000003 606 606 Processed 01/01/2024 9000868365 MANJIT KAUR ()
SubTotal 606 606
13 KHANNA PB-04-011-062-001/369
(Nasrali) 		2604011000NRG24211120230391792 21/11/2023 Lakhvir Singh 2604011WL019938 Lakhvir Singh 00349 PSIB0000158 1212 1212 Processed 01/01/2024 9000868352 LAKHVIR SINGH ()
SubTotal 1212 1212
14 KHANNA PB-04-011-062-001/140
(Nasrali) 		2604011000NRG24211120230391752 21/11/2023 RANI 2604011WL019938 RANI 00349 PSIB0020989 1212 1212 Processed 01/01/2024 9000868370 RANI ()
15 KHANNA PB-04-011-062-001/169
(Nasrali) 		2604011000NRG24211120230391759 21/11/2023 baljinder singh 2604011WL019938 baljinder singh 00349 PSIB0020989 1818 1818 Processed 01/01/2024 9000868369 BALJINDER SINGH ()
16 KHANNA PB-04-011-062-001/280
(Nasrali) 		2604011000NRG24211120230391782 21/11/2023 labh kaur 2604011WL019938 labh kaur 00349 PSIB0020989 606 606 Processed 01/01/2024 9000868351 LABH KAUR ()
17 KHANNA PB-04-011-062-001/282
(Nasrali) 		2604011000NRG24211120230391783 21/11/2023 manpreet kaur 2604011WL019938 manpreet kaur 00349 PSIB0020989 1515 1515 Processed 01/01/2024 9000868373 MANPREET KAUR ()
18 KHANNA PB-04-011-062-001/378
(Nasrali) 		2604011000NRG24211120230391793 21/11/2023 balwant singh 2604011WL019938 balwant singh 00349 PSIB0020989 1515 1515 Processed 01/01/2024 9000868371 BALWANT SINGH ()
19 KHANNA PB-04-011-062-001/383
(Nasrali) 		2604011000NRG24211120230391794 21/11/2023 surinder kaur 2604011WL019938 surinder kaur 00349 PSIB0020989 1515 1515 Processed 01/01/2024 9000868372 SURINDER KAUR ()
20 KHANNA PB-04-011-062-001/384
(Nasrali) 		2604011000NRG24211120230391795 21/11/2023 sandeep kaur 2604011WL019938 sandeep kaur 00349 PSIB0020989 1818 1818 Processed 01/01/2024 9000868374 SANDEEP KAUR ()
21 KHANNA PB-04-011-062-001/386
(Nasrali) 		2604011000NRG24211120230391796 21/11/2023 sunita kaur 2604011WL019938 sunita kaur 00349 PSIB0020989 909 909 Processed 01/01/2024 9000868367 SUNITA KAUR ()
22 KHANNA PB-04-011-062-001/42
(Nasrali) 		2604011000NRG24211120230391798 21/11/2023 krishan kaur 2604011WL019938 krishan kaur 00349 PSIB0020989 1818 1818 Processed 01/01/2024 9000868368 KRISHAN KAUR ()
23 KHANNA PB-04-011-062-001/78
(Nasrali) 		2604011000NRG24211120230391800 21/11/2023 dalwaro Kaur 2604011WL019938 dalwaro Kaur 00349 PSIB0020989 1515 1515 Processed 01/01/2024 9000868366 DALWARO KAUR ()
SubTotal 14241 14241
24 KHANNA PB-04-011-055-001/25
(Malakpur (K)) 		2604011000NRG24211120230391579 21/11/2023 charan kaur 2604011WL019926 charan kaur 00349 PSIB0021045 303 303 Processed 01/01/2024 9000868376 CHARAN KAUR ()
25 KHANNA PB-04-011-055-001/87
(Malakpur (K)) 		2604011000NRG24211120230391585 21/11/2023 baljit kaur 2604011WL019926 baljit kaur 00349 PSIB0021045 606 606 Processed 01/01/2024 9000868375 BALJIT KAUR ()
SubTotal 909 909
26 KHANNA PB-04-011-036-001/103
(Jaspalon) 		2604011000NRG24211120230391696 21/11/2023 rajdeep kaur 2604011WL019935 rajdeep kaur 00349 PSIB0021049 606 606 Processed 01/01/2024 9000868379 RAJDEEP KAUR ()
27 KHANNA PB-04-011-036-001/20
(Jaspalon) 		2604011000NRG24211120230391702 21/11/2023 balvir kaur 2604011WL019935 balvir kaur 00349 PSIB0021049 606 606 Processed 01/01/2024 9000868377 BALVIR KAUR ()
28 KHANNA PB-04-011-036-001/35
(Jaspalon) 		2604011000NRG24211120230391704 21/11/2023 sandeep kaur 2604011WL019935 sandeep kaur 00349 PSIB0021049 303 303 Processed 01/01/2024 9000868378 SANDEEP KAUR ()
SubTotal 1515 1515
29 KHANNA PB-04-011-051-001/101
(Mahaun) 		2604011000NRG24211120230391542 21/11/2023 harjinder kaur 2604011WL019923 harjinder kaur 00349 PSIB0021214 1212 1212 Processed 01/01/2024 9000868338 HARJINDER KAUR ()
30 KHANNA PB-04-011-051-001/108
(Mahaun) 		2604011000NRG24211120230391544 21/11/2023 hushiar kaur 2604011WL019923 hushiar kaur 00349 PSIB0021214 1515 1515 Processed 01/01/2024 9000868383 HUSHIAR KAUR ()
31 KHANNA PB-04-011-051-001/11
(Mahaun) 		2604011000NRG24211120230391545 21/11/2023 budh singh 2604011WL019923 budh singh 00349 PSIB0021214 1212 1212 Processed 01/01/2024 9000868350 BUDH SINGH ()
32 KHANNA PB-04-011-051-001/42
(Mahaun) 		2604011000NRG24211120230391551 21/11/2023 karamjit kaur 2604011WL019923 karamjit kaur 00349 PSIB0021214 1212 1212 Processed 01/01/2024 9000868384 KARAMJIT KAUR ()
33 KHANNA PB-04-011-070-001/156
(Rattanheri) 		2604011000NRG24211120230391722 21/11/2023 Harbans Kaur 2604011WL019937 Harbans Kaur 00349 PSIB0021214 606 606 Processed 01/01/2024 9000868382 HARBANS KAUR ()
34 KHANNA PB-04-011-070-001/173
(Rattanheri) 		2604011000NRG24211120230391726 21/11/2023 Sarabjit Kaur 2604011WL019937 Sarabjit Kaur 00349 PSIB0021214 909 909 Processed 01/01/2024 9000868381 SARABJIT KAUR ()
35 KHANNA PB-04-011-070-001/208
(Rattanheri) 		2604011000NRG24211120230391730 21/11/2023 karamjeet kaur 2604011WL019937 karamjeet kaur 00349 PSIB0021214 909 909 Processed 01/01/2024 9000868380 KARAMJEET KAUR ()
SubTotal 7575 7575
36 KHANNA PB-04-011-064-001/188
(Rahno Kalan) 		2604011000NRG24211120230391596 21/11/2023 paramjit kaur 2604011WL019927 paramjit kaur 00354 PUNB0007410 303 303 Processed 01/01/2024 9000868340 paramjit kaur ()
37 KHANNA PB-04-011-064-001/56
(Rahno Kalan) 		2604011000NRG24211120230391602 21/11/2023 kundan 2604011WL019927 kundan 00354 PUNB0007410 606 606 Processed 01/01/2024 9000868339 kundan ()
SubTotal 909 909
38 KHANNA PB-04-011-064-001/172
(Rahno Kalan) 		2604011000NRG24211120230391593 21/11/2023 gurpreet kaur 2604011WL019927 gurpreet kaur 00354 PUNB0176710 606 606 Processed 01/01/2024 9000868342 gurpreet kaur ()
39 KHANNA PB-04-011-064-001/187
(Rahno Kalan) 		2604011000NRG24211120230391595 21/11/2023 kamaljit kaur 2604011WL019927 kamaljit kaur 00354 PUNB0176710 606 606 Processed 01/01/2024 9000868343 kamaljit kaur ()
40 KHANNA PB-04-011-064-001/58
(Rahno Kalan) 		2604011000NRG24211120230391603 21/11/2023 Sarabjit Kaur 2604011WL019927 Sarabjit Kaur 00354 PUNB0176710 606 606 Processed 01/01/2024 9000868341 Sarabjit Kaur ()
SubTotal 1818 1818
41 KHANNA PB-04-011-042-001/71
(Khatra) 		2604011000NRG24211120230391572 21/11/2023 Manjit Kaur 2604011WL019925 Manjit Kaur 00354 PUNB0345800 303 303 Processed 01/01/2024 9000868345 Manjit Kaur ()
42 KHANNA PB-04-011-042-001/71
(Khatra) 		2604011000NRG24211120230391571 21/11/2023 Manjit Kaur 2604011WL019925 Manjit Kaur 00354 PUNB0345800 303 303 Processed 01/01/2024 9000868344 Manjit Kaur ()
SubTotal 606 606
43 KHANNA PB-04-011-055-001/93
(Malakpur (K)) 		2604011000NRG24211120230391586 21/11/2023 manjeet kaur 2604011WL019926 manjeet kaur 00415 SBIN0001466 606 606 Processed 01/01/2024 9000868346 MRS MANJEET KAUR ()
SubTotal 606 606
44 KHANNA PB-04-011-008-001/11
(Bibipur) 		2604011000NRG24211120230391680 21/11/2023 bholi 2604011WL019934 bholi 00462 UCBA0000469 606 606 Processed 01/01/2024 9000868349 BHOLI ()
45 KHANNA PB-04-011-008-001/149
(Bibipur) 		2604011000NRG24211120230391684 21/11/2023 manpreet kaur 2604011WL019934 manpreet kaur 00462 UCBA0000469 1212 1212 Processed 01/01/2024 9000868348 MANPREET KAUR WO BIKAR SINGH ()
46 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG24211120230391668 21/11/2023 santokh singh 2604011WL019932 santokh singh 00462 UCBA0000469 606 606 Processed 01/01/2024 9000868356 SANTOKH SINGH SO SURAT RAM ()
47 KHANNA PB-04-011-073-001/23
(Taunsa) 		2604011000NRG24211120230391669 21/11/2023 Netar Singh 2604011WL019932 Netar Singh 00462 UCBA0000469 606 606 Processed 01/01/2024 9000868347 NETAR SINGH S/O LAL SINGH ()
SubTotal 3030 3030
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_211123FTO_69955 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 606
2 KHANNA PB2604011_211123FTO_69955 Bank of India BKID0006514 JARG 3939
3 KHANNA PB2604011_211123FTO_69955 HDFC HDFC0002765 GRAIN MARKET-KHANNA 606
4 KHANNA PB2604011_211123FTO_69955 Indian Bank IDIB000K035 KHANNA 606
5 KHANNA PB2604011_211123FTO_69955 Indian Bank IDIB000M597 MANDI GOVINDGARH 606
6 KHANNA PB2604011_211123FTO_69955 Indian Overseas Bank IOBA0000629 KHANNA 1515
7 KHANNA PB2604011_211123FTO_69955 Punjab & Sind Bank PSIB0000003 KHANNA 606
8 KHANNA PB2604011_211123FTO_69955 Punjab & Sind Bank PSIB0000158 Isru 1212
9 KHANNA PB2604011_211123FTO_69955 Punjab & Sind Bank PSIB0020989 NASRALI 14241
10 KHANNA PB2604011_211123FTO_69955 Punjab & Sind Bank PSIB0021045 MANUPUR 909
11 KHANNA PB2604011_211123FTO_69955 Punjab & Sind Bank PSIB0021049 Jaspalon 1515
12 KHANNA PB2604011_211123FTO_69955 Punjab & Sind Bank PSIB0021214 RATAN HERI 7575
13 KHANNA PB2604011_211123FTO_69955 Punjab National Bank PUNB0007410 Ikolaha 909
14 KHANNA PB2604011_211123FTO_69955 Punjab National Bank PUNB0176710 Ludhiana rajewal 1818
15 KHANNA PB2604011_211123FTO_69955 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 606
16 KHANNA PB2604011_211123FTO_69955 State Bank of India SBIN0001466 KHANNA 606
17 KHANNA PB2604011_211123FTO_69955 UCO Bank UCBA0000469 RAUNI 3030

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