Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_270523APB_FTO_14630
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-04-011-032-001/13
(Ishanpur) 		2604011000NRG24270520230053787 27/05/2023 kuldeep kaur 2604011WL002749 kuldeep kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113942 KULDEEP KAUR PUNJAB & SIND BANK(607087)
2 KHANNA PB-04-011-032-001/14
(Ishanpur) 		2604011000NRG24270520230053788 27/05/2023 Bhinder Kaur 2604011WL002749 Bhinder Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113938 BHINDER KAUR PUNJAB & SIND BANK(607087)
3 KHANNA PB-04-011-032-001/15
(Ishanpur) 		2604011000NRG24270520230053789 27/05/2023 Mandeep Kaur 2604011WL002749 Mandeep Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113937 MANDEEP KAUR PUNJAB & SIND BANK(607087)
4 KHANNA PB-04-011-032-001/18
(Ishanpur) 		2604011000NRG24270520230053790 27/05/2023 Rajbir Kaur 2604011WL002749 Rajbir Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113946 RAJVIR KAUR PUNJAB & SIND BANK(607087)
5 KHANNA PB-04-011-032-001/19
(Ishanpur) 		2604011000NRG24270520230053791 27/05/2023 Sandeep Kaur 2604011WL002749 Sandeep Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113960 SANDEEP KAUR PUNJAB & SIND BANK(607087)
6 KHANNA PB-04-011-032-001/20
(Ishanpur) 		2604011000NRG24270520230053792 27/05/2023 Baljinder Kaur 2604011WL002749 Baljinder Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113943 BALJINDER KAUR PUNJAB & SIND BANK(607087)
7 KHANNA PB-04-011-032-001/21
(Ishanpur) 		2604011000NRG24270520230053793 27/05/2023 Sinder Kaur 2604011WL002749 Sinder Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113940 SHINDER KAUR PUNJAB & SIND BANK(607087)
8 KHANNA PB-04-011-032-001/26
(Ishanpur) 		2604011000NRG24270520230053794 27/05/2023 Charanjit Kaur 2604011WL002749 Charanjit Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113959 CHARANJIT KAUR W/O SH JARNAIL SING. BANK OF INDIA(508505)
9 KHANNA PB-04-011-032-001/29
(Ishanpur) 		2604011000NRG24270520230053795 27/05/2023 Paramjit Kaur 2604011WL002749 Paramjit Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113941 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 KHANNA PB-04-011-032-001/3
(Ishanpur) 		2604011000NRG24270520230053796 27/05/2023 Balwinder Kaur 2604011WL002749 Balwinder Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113961 BALWINDER KAUR PUNJAB & SIND BANK(607087)
11 KHANNA PB-04-011-032-001/30
(Ishanpur) 		2604011000NRG24270520230053797 27/05/2023 Usha Rani 2604011WL002749 Usha Rani 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113958 USHA RANI W/O SATNAM PURI PUNJAB & SIND BANK(607087)
12 KHANNA PB-04-011-032-001/33
(Ishanpur) 		2604011000NRG24270520230053798 27/05/2023 Mohinder Kaur 2604011WL002749 Mohinder Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113939 MAHINDER KAUR ICICI BANK LTD(508534)
13 KHANNA PB-04-011-032-001/36
(Ishanpur) 		2604011000NRG24270520230053799 27/05/2023 Baljit Kaur 2604011WL002749 Baljit Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113945 BALJIT KAUR PUNJAB & SIND BANK(607087)
14 KHANNA PB-04-011-032-001/41
(Ishanpur) 		2604011000NRG24270520230053800 27/05/2023 Surinder Kaur 2604011WL002749 Surinder Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113944 SURINDER KAUR PUNJAB & SIND BANK(607087)
15 KHANNA PB-04-011-032-001/43
(Ishanpur) 		2604011000NRG24270520230053801 27/05/2023 Jaspal Kaur 2604011WL002749 Jaspal Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113948 JASPAL KAUR PUNJAB & SIND BANK(607087)
16 KHANNA PB-04-011-032-001/44
(Ishanpur) 		2604011000NRG24270520230053802 27/05/2023 BABITA KAUR 2604011WL002749 BABITA KAUR 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113957 BABITA KAUR WO BALJINDER SINGH UCO BANK(607066)
17 KHANNA PB-04-011-032-001/47
(Ishanpur) 		2604011000NRG24270520230053803 27/05/2023 MUKHTIAR KAUR 2604011WL002749 MUKHTIAR KAUR 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113950 MUKHTIAR KAUR W/O DHANA SINGH UCO BANK(607066)
18 KHANNA PB-04-011-032-001/49
(Ishanpur) 		2604011000NRG24270520230053804 27/05/2023 Charanjit kaur 2604011WL002749 Charanjit kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113966 CHARANJIT KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
19 KHANNA PB-04-011-032-001/50
(Ishanpur) 		2604011000NRG24270520230053805 27/05/2023 GURMEET KAUR 2604011WL002749 GURMEET KAUR 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113949 GURMEET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
20 KHANNA PB-04-011-032-001/53
(Ishanpur) 		2604011000NRG24270520230053806 27/05/2023 NASIB 2604011WL002749 NASIB 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113947 NASIBO WO NAJAR KHAN PUNJAB & SIND BANK(607087)
21 KHANNA PB-04-011-032-001/56
(Ishanpur) 		2604011000NRG24270520230053807 27/05/2023 MEENA 2604011WL002749 MEENA 00349 PSIB0000158 303 303 Processed 31/05/2023 1986113951 MEENA WO BAHADAR KHAN PUNJAB & SIND BANK(607087)
22 KHANNA PB-04-011-032-001/59
(Ishanpur) 		2604011000NRG24270520230053808 27/05/2023 PARAMJIT KAUR 2604011WL002749 PARAMJIT KAUR 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113969 PARAMJIT KAUR WO RAM CHAND UCO BANK(607066)
23 KHANNA PB-04-011-032-001/60
(Ishanpur) 		2604011000NRG24270520230053809 27/05/2023 parminder kaur 2604011WL002749 parminder kaur 00349 PSIB0000158 606 606 Processed 31/05/2023 1986113968 PARMINDER KAUR PUNJAB & SIND BANK(607087)
24 KHANNA PB-04-011-032-001/66
(Ishanpur) 		2604011000NRG24270520230053810 27/05/2023 HASNO 2604011WL002749 HASNO 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113965 HASNO PUNJAB & SIND BANK(607087)
25 KHANNA PB-04-011-032-001/69
(Ishanpur) 		2604011000NRG24270520230053811 27/05/2023 Jaswinder Kaur 2604011WL002749 Jaswinder Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113967 JASWINDER KAUR PUNJAB & SIND BANK(607087)
26 KHANNA PB-04-011-032-001/70
(Ishanpur) 		2604011000NRG24270520230053812 27/05/2023 gurmej kaur 2604011WL002749 gurmej kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113956 GURMEJ KAUR W/O KEHAR SINGH UCO BANK(607066)
27 KHANNA PB-04-011-032-001/72
(Ishanpur) 		2604011000NRG24270520230053813 27/05/2023 Baljit Kaur 2604011WL002749 Baljit Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113963 Baljit Kaur PUNJAB & SIND BANK(607087)
28 KHANNA PB-04-011-032-001/9
(Ishanpur) 		2604011000NRG24270520230053819 27/05/2023 Shamsher Kaur 2604011WL002749 Shamsher Kaur 00349 PSIB0000158 909 909 Processed 31/05/2023 1986113964 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
29 KHANNA PB-04-011-032-001/76
(Ishanpur) 		2604011000NRG24270520230053815 27/05/2023 Harjit Kaur 2604011WL002749 Harjit Kaur 00354 PUNB0176710 909 909 Processed 31/05/2023 1986113954 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
30 KHANNA PB-04-011-032-001/79
(Ishanpur) 		2604011000NRG24270520230053816 27/05/2023 jarnail kaur 2604011WL002749 jarnail kaur 00354 PUNB0176710 909 909 Processed 31/05/2023 1986113962 JARNAIL KAUR ICICI BANK LTD(508534)
31 KHANNA PB-04-011-032-001/85
(Ishanpur) 		2604011000NRG24270520230053817 27/05/2023 sandeep kaur 2604011WL002749 sandeep kaur 00354 PUNB0176710 909 909 Processed 31/05/2023 1986113955 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
32 KHANNA PB-04-011-032-001/73
(Ishanpur) 		2604011000NRG24270520230053814 27/05/2023 Basira 2604011WL002749 Basira 00462 UCBA0000469 606 606 Processed 31/05/2023 1986113952 BASIRA W/O CHHOTTA KHAN UCO BANK(607066)
33 KHANNA PB-04-011-032-001/87
(Ishanpur) 		2604011000NRG24270520230053818 27/05/2023 ramandeep kaur 2604011WL002749 ramandeep kaur 00462 UCBA0000469 909 909 Processed 31/05/2023 1986113953 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_270523APB_FTO_14630 Punjab & Sind Bank PSIB0000158 Isru 24543
2 KHANNA PB2604011_270523APB_FTO_14630 Punjab National Bank PUNB0176710 Ludhiana rajewal 2727
3 KHANNA PB2604011_270523APB_FTO_14630 UCO Bank UCBA0000469 RAUNI 1515

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