Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_271023APB_FTO_64204
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-04-011-004-001/112
(Bhadla Uncha) 		2604011000NRG24271020230373969 27/10/2023 Gurmail Kaur 2604011WL018299 Gurmail Kaur 00045 BARB0SSIGOB 606 606 Processed 22/11/2023 7910038136 GURMAIL KAUR W O KAR BANK OF BARODA(606985)
SubTotal 606 606
2 KHANNA PB-04-011-033-001/11
(Ismailpur) 		2604011000NRG24271020230373952 27/10/2023 nirmal singh 2604011WL018297 nirmal singh 00045 BARB0VJFAGA 303 303 Processed 22/11/2023 7910038107 NIRMAL SINGH BANK OF BARODA(606985)
3 KHANNA PB-04-011-033-001/50
(Ismailpur) 		2604011000NRG24271020230373956 27/10/2023 mohan singh 2604011WL018297 mohan singh 00045 BARB0VJFAGA 606 606 Processed 22/11/2023 7910038108 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 909 909
4 KHANNA PB-04-011-082-001/119
(Bazigar Basti Bhadla) 		2604011000NRG24271020230373994 27/10/2023 JASVIR KAUR 2604011WL018300 JASVIR KAUR 00045 BARB0VJMAFA 606 606 Processed 22/11/2023 7910038137 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 606 606
5 KHANNA PB-04-011-082-001/108
(Bazigar Basti Bhadla) 		2604011000NRG24271020230373991 27/10/2023 sukhvir kaur 2604011WL018300 sukhvir kaur 00048 BKID0006523 606 606 Processed 22/11/2023 7910038104 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
6 KHANNA PB-04-011-082-001/121
(Bazigar Basti Bhadla) 		2604011000NRG24271020230373995 27/10/2023 kami devi 2604011WL018300 kami devi 00048 BKID0006523 606 606 Processed 22/11/2023 7910038106 KAMI DEVI W/O FATHA RAM BANK OF INDIA(508505)
7 KHANNA PB-04-011-082-001/51
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374001 27/10/2023 pami devi 2604011WL018300 pami devi 00048 BKID0006523 303 303 Processed 22/11/2023 7910038109 PAMI DEVI W/O JAGIR RAM BANK OF INDIA(508505)
8 KHANNA PB-04-011-082-001/64
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374003 27/10/2023 Balbir Kaur 2604011WL018300 Balbir Kaur 00048 BKID0006523 606 606 Processed 22/11/2023 7910038105 BALBIR VKAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-082-001/90
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374011 27/10/2023 sami devi 2604011WL018300 sami devi 00048 BKID0006523 606 606 Processed 22/11/2023 7910038110 SUMI DEVI W/O SURINDER PAL BANK OF INDIA(508505)
SubTotal 2727 2727
10 KHANNA PB-04-011-004-001/48
(Bhadla Uncha) 		2604011000NRG24271020230373981 27/10/2023 Natha Singh 2604011WL018299 Natha Singh 00078 CNRB0002101 303 303 Processed 22/11/2023 7910038096 NATHA SINGH S O KISHAN SINGH CANARA BANK(508532)
SubTotal 303 303
11 KHANNA PB-04-011-082-001/126
(Bazigar Basti Bhadla) 		2604011000NRG24271020230373997 27/10/2023 taro devi 2604011WL018300 taro devi 00078 CNRB0018152 606 606 Processed 22/11/2023 7910038092 TARO DEVI CANARA BANK(508532)
SubTotal 606 606
12 KHANNA PB-04-011-082-001/23
(Bazigar Basti Bhadla) 		2604011000NRG24271020230373999 27/10/2023 Babu Ram 2604011WL018300 Babu Ram 00152 HDFC0002765 606 606 Processed 22/11/2023 7910038138 BABU RAM HDFC BANK LTD(607152)
13 KHANNA PB-04-011-082-001/70
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374005 27/10/2023 piyari devi 2604011WL018300 piyari devi 00152 HDFC0002765 303 303 Processed 22/11/2023 7910038101 PIYARI DEVI IDBI BANK(607095)
SubTotal 909 909
14 KHANNA PB-04-011-004-001/100
(Bhadla Uncha) 		2604011000NRG24271020230373968 27/10/2023 Hardeep Kaur 2604011WL018299 Hardeep Kaur 00165 IBKL0000234 303 303 Processed 22/11/2023 7910038134 HARDEEP KAUR IDBI BANK(607095)
15 KHANNA PB-04-011-004-001/91
(Bhadla Uncha) 		2604011000NRG24271020230373990 27/10/2023 Asha Begam 2604011WL018299 Asha Begam 00165 IBKL0000234 303 303 Processed 22/11/2023 7910038133 ASHA BEGAM IDBI BANK(607095)
16 KHANNA PB-04-011-082-001/112
(Bazigar Basti Bhadla) 		2604011000NRG24271020230373992 27/10/2023 sima rani 2604011WL018300 sima rani 00165 IBKL0000234 606 606 Processed 22/11/2023 7910038130 SIMA RANI IDBI BANK(607095)
17 KHANNA PB-04-011-082-001/123
(Bazigar Basti Bhadla) 		2604011000NRG24271020230373996 27/10/2023 seeta devi 2604011WL018300 seeta devi 00165 IBKL0000234 606 606 Processed 22/11/2023 7910038131 SEETA DEVI IDBI BANK(607095)
18 KHANNA PB-04-011-082-001/88
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374009 27/10/2023 shila devi 2604011WL018300 shila devi 00165 IBKL0000234 303 303 Processed 22/11/2023 7910038135 SHILA DEVI IDBI BANK(607095)
19 KHANNA PB-04-011-082-001/89
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374010 27/10/2023 sunita rani 2604011WL018300 sunita rani 00165 IBKL0000234 303 303 Processed 22/11/2023 7910038132 SUNIITA RANI UCO BANK(607066)
SubTotal 2424 2424
20 KHANNA PB-04-011-004-001/14
(Bhadla Uncha) 		2604011000NRG24271020230373972 27/10/2023 PARAMJIT KAUR 2604011WL018299 PARAMJIT KAUR 00165 IBKL0000416 303 303 Processed 22/11/2023 7910038085 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
21 KHANNA PB-04-011-004-001/17
(Bhadla Uncha) 		2604011000NRG24271020230373975 27/10/2023 KULDEEP KAUR 2604011WL018299 KULDEEP KAUR 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038127 KULDEEP KAUR W/O HARNAK SINGH IDBI BANK(607095)
22 KHANNA PB-04-011-004-001/23
(Bhadla Uncha) 		2604011000NRG24271020230373976 27/10/2023 KULWINDER KAUR 2604011WL018299 KULWINDER KAUR 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038081 KULWINDER KAUR W/O GURMEET SINGH IDBI BANK(607095)
23 KHANNA PB-04-011-004-001/30
(Bhadla Uncha) 		2604011000NRG24271020230373977 27/10/2023 Karamjit Kaur 2604011WL018299 Karamjit Kaur 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038080 KARAMJIT KAUR W/O KIRANJIT SINGH IDBI BANK(607095)
24 KHANNA PB-04-011-004-001/37
(Bhadla Uncha) 		2604011000NRG24271020230373978 27/10/2023 Karamjit Kaur 2604011WL018299 Karamjit Kaur 00165 IBKL0000416 303 303 Processed 22/11/2023 7910038126 KARMJIT KAUR IDBI BANK(607095)
25 KHANNA PB-04-011-004-001/38
(Bhadla Uncha) 		2604011000NRG24271020230373979 27/10/2023 Balvir Singh 2604011WL018299 Balvir Singh 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038082 BALVIR SINGH SO DAYAL SINGH UCO BANK(607066)
26 KHANNA PB-04-011-004-001/43
(Bhadla Uncha) 		2604011000NRG24271020230373980 27/10/2023 Paramjit Kaur 2604011WL018299 Paramjit Kaur 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038128 PARAMJIT KAUR ICICI BANK LTD(508534)
27 KHANNA PB-04-011-004-001/54
(Bhadla Uncha) 		2604011000NRG24271020230373982 27/10/2023 Jaswinder Kaur 2604011WL018299 Jaswinder Kaur 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038083 JASWINDER KAUR W/O HARPREET SINGH IDBI BANK(607095)
28 KHANNA PB-04-011-004-001/55
(Bhadla Uncha) 		2604011000NRG24271020230373983 27/10/2023 Charanjit Kaur 2604011WL018299 Charanjit Kaur 00165 IBKL0000416 303 303 Processed 22/11/2023 7910038084 CHARANJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
29 KHANNA PB-04-011-004-001/58
(Bhadla Uncha) 		2604011000NRG24271020230373984 27/10/2023 Bholi 2604011WL018299 Bholi 00165 IBKL0000416 303 303 Processed 22/11/2023 7910038086 BOLI IDBI BANK(607095)
30 KHANNA PB-04-011-004-001/76
(Bhadla Uncha) 		2604011000NRG24271020230373986 27/10/2023 kulwinder kaur 2604011WL018299 kulwinder kaur 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038087 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANNA PB-04-011-004-001/79
(Bhadla Uncha) 		2604011000NRG24271020230373987 27/10/2023 akki 2604011WL018299 akki 00165 IBKL0000416 303 303 Processed 22/11/2023 7910038125 AKKI ICICI BANK LTD(508534)
32 KHANNA PB-04-011-004-001/81
(Bhadla Uncha) 		2604011000NRG24271020230373988 27/10/2023 baljinder kaur 2604011WL018299 baljinder kaur 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038088 BALJINDER KAUR IDBI BANK(607095)
33 KHANNA PB-04-011-004-001/83
(Bhadla Uncha) 		2604011000NRG24271020230373989 27/10/2023 charanjit kaur 2604011WL018299 charanjit kaur 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038089 CHARANJIT KAUR WO PAL IDBI BANK(607095)
34 KHANNA PB-04-011-082-001/52
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374002 27/10/2023 sano devi 2604011WL018300 sano devi 00165 IBKL0000416 606 606 Processed 22/11/2023 7910038124 SANO DEVI IDBI BANK(607095)
SubTotal 7575 7575
35 KHANNA PB-04-011-004-001/63
(Bhadla Uncha) 		2604011000NRG24271020230373985 27/10/2023 bhajan singh 2604011WL018299 bhajan singh 00349 PSIB0021214 606 606 Processed 22/11/2023 7910038115 BHAJAN SINGH ICICI BANK LTD(508534)
36 KHANNA PB-04-011-072-001/17
(Sahibpur) 		2604011000NRG24271020230373962 27/10/2023 mohan singh 2604011WL018298 mohan singh 00349 PSIB0021214 606 606 Processed 22/11/2023 7910038093 MOHAN SINGH CANARA BANK(508532)
37 KHANNA PB-04-011-072-001/31
(Sahibpur) 		2604011000NRG24271020230373963 27/10/2023 Bhinder kaur 2604011WL018298 Bhinder kaur 00349 PSIB0021214 606 606 Processed 22/11/2023 7910038118 Mrs. BHINDER KAUR INDIAN BANK(607105)
38 KHANNA PB-04-011-072-001/36
(Sahibpur) 		2604011000NRG24271020230373964 27/10/2023 baljinder kaur 2604011WL018298 baljinder kaur 00349 PSIB0021214 303 303 Processed 22/11/2023 7910038119 BALJINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
39 KHANNA PB-04-011-072-001/54
(Sahibpur) 		2604011000NRG24271020230373965 27/10/2023 Surjit singh 2604011WL018298 Surjit singh 00349 PSIB0021214 606 606 Processed 22/11/2023 7910038117 SURJIT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
40 KHANNA PB-04-011-072-001/84
(Sahibpur) 		2604011000NRG24271020230373966 27/10/2023 kamaljit kaur 2604011WL018298 kamaljit kaur 00349 PSIB0021214 303 303 Processed 22/11/2023 7910038094 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
41 KHANNA PB-04-011-072-001/91
(Sahibpur) 		2604011000NRG24271020230373967 27/10/2023 kamaljeet kaur 2604011WL018298 kamaljeet kaur 00349 PSIB0021214 606 606 Processed 22/11/2023 7910038116 KAMALJIT KAUR UCO BANK(607066)
SubTotal 3636 3636
42 KHANNA PB-04-011-004-001/16
(Bhadla Uncha) 		2604011000NRG24271020230373974 27/10/2023 swaran kaur 2604011WL018299 swaran kaur 00354 PUNB0026500 303 303 Processed 22/11/2023 7910038129 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
43 KHANNA PB-04-011-033-001/7
(Ismailpur) 		2604011000NRG24271020230373961 27/10/2023 Gurpal Singh 2604011WL018297 Gurpal Singh 00354 PUNB0026500 606 606 Processed 22/11/2023 7910038095 GURPAL SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
44 KHANNA PB-04-011-004-001/114
(Bhadla Uncha) 		2604011000NRG24271020230373970 27/10/2023 jaswinder kaur 2604011WL018299 jaswinder kaur 00354 PUNB0345800 606 606 Processed 22/11/2023 7910038099 JASWINDER KAUR WIFE OF DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
45 KHANNA PB-04-011-004-001/15
(Bhadla Uncha) 		2604011000NRG24271020230373973 27/10/2023 BALJIT KAUR 2604011WL018299 BALJIT KAUR 00415 SBIN0001466 606 606 Processed 22/11/2023 7910038098 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
46 KHANNA PB-04-011-004-001/115
(Bhadla Uncha) 		2604011000NRG24271020230373971 27/10/2023 jaspreet kaur 2604011WL018299 jaspreet kaur 00415 SBIN0050074 606 606 Processed 22/11/2023 7910038103 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
47 KHANNA PB-04-011-033-001/51
(Ismailpur) 		2604011000NRG24271020230373957 27/10/2023 paramjit kaur 2604011WL018297 paramjit kaur 00462 UCBA0000915 303 303 Processed 22/11/2023 7910038120 PARAMJIT KAUR WO RACHPAL SINGH UCO BANK(607066)
48 KHANNA PB-04-011-033-001/64
(Ismailpur) 		2604011000NRG24271020230373960 27/10/2023 swaran kaur 2604011WL018297 swaran kaur 00462 UCBA0000915 606 606 Processed 22/11/2023 7910038123 SWARAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
49 KHANNA PB-04-011-082-001/21
(Bazigar Basti Bhadla) 		2604011000NRG24271020230373998 27/10/2023 SUKHWINDER KAUR 2604011WL018300 SUKHWINDER KAUR 00462 UCBA0000915 303 303 Processed 22/11/2023 7910038121 SUKHWINDER KAUR IDBI BANK(607095)
50 KHANNA PB-04-011-082-001/32
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374000 27/10/2023 Sukhwinder Kaur 2604011WL018300 Sukhwinder Kaur 00462 UCBA0000915 606 606 Processed 22/11/2023 7910038091 SUKHWINDER KAUR WO CHRAN DAS UCO BANK(607066)
51 KHANNA PB-04-011-082-001/72
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374006 27/10/2023 sunita rani 2604011WL018300 sunita rani 00462 UCBA0000915 606 606 Processed 22/11/2023 7910038122 SUNITA RANI UCO BANK(607066)
52 KHANNA PB-04-011-082-001/8
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374008 27/10/2023 BHINDI RANI 2604011WL018300 BHINDI RANI 00462 UCBA0000915 606 606 Processed 22/11/2023 7910038090 BHINDI DEVI WO BIRA RAM UCO BANK(607066)
SubTotal 3030 3030
53 KHANNA PB-04-011-033-001/37
(Ismailpur) 		2604011000NRG24271020230373953 27/10/2023 Ranjit Kaur 2604011WL018297 Ranjit Kaur 00462 UCBA0001577 303 303 Processed 22/11/2023 7910038112 RANJIT KAUR W/O MR NAND LAL UCO BANK(607066)
54 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24271020230373954 27/10/2023 Sinder Kaur 2604011WL018297 Sinder Kaur 00462 UCBA0001577 606 606 Processed 22/11/2023 7910038114 SINDER KAUR PUNJAB & SIND BANK(607087)
55 KHANNA PB-04-011-033-001/40
(Ismailpur) 		2604011000NRG24271020230373955 27/10/2023 Pinki 2604011WL018297 Pinki 00462 UCBA0001577 606 606 Processed 22/11/2023 7910038113 PINKI BANK OF BARODA(606985)
SubTotal 1515 1515
56 KHANNA PB-04-011-033-001/55
(Ismailpur) 		2604011000NRG24271020230373958 27/10/2023 malkit Singh 2604011WL018297 malkit Singh 00468 UBIN0539015 606 606 Processed 22/11/2023 7910038111 MALKIAT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
57 KHANNA PB-04-011-033-001/62
(Ismailpur) 		2604011000NRG24271020230373959 27/10/2023 baldev singh 2604011WL018297 baldev singh 00468 UBIN0539015 303 303 Processed 22/11/2023 7910038100 BALDEV SINGH S/O GURDIAL SING UNION BANK OF INDIA(508500)
SubTotal 909 909
58 KHANNA PB-04-011-082-001/77
(Bazigar Basti Bhadla) 		2604011000NRG24271020230374007 27/10/2023 satia devi 2604011WL018300 satia devi 00468 UBIN0560405 606 606 Processed 22/11/2023 7910038102 SATIA DEVI WO PAPPI RAM UNION BANK OF INDIA(508500)
SubTotal 606 606
59 KHANNA PB-04-011-082-001/116
(Bazigar Basti Bhadla) 		2604011000NRG24271020230373993 27/10/2023 Anu Devi 2604011WL018300 Anu Devi 00468 UBIN0821837 606 606 Processed 22/11/2023 7910038097 ANU DEVI UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_271023APB_FTO_64204 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 606
2 KHANNA PB2604011_271023APB_FTO_64204 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 909
3 KHANNA PB2604011_271023APB_FTO_64204 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 606
4 KHANNA PB2604011_271023APB_FTO_64204 Bank of India BKID0006523 KHANNA 2727
5 KHANNA PB2604011_271023APB_FTO_64204 Canara Bank CNRB0002101 G T ROAD, KHANNA 303
6 KHANNA PB2604011_271023APB_FTO_64204 Canara Bank CNRB0018152 KHANNA II 606
7 KHANNA PB2604011_271023APB_FTO_64204 HDFC HDFC0002765 GRAIN MARKET-KHANNA 909
8 KHANNA PB2604011_271023APB_FTO_64204 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 2424
9 KHANNA PB2604011_271023APB_FTO_64204 IDBI Bank IBKL0000416 Khanna 7575
10 KHANNA PB2604011_271023APB_FTO_64204 Punjab & Sind Bank PSIB0021214 RATAN HERI 3636
11 KHANNA PB2604011_271023APB_FTO_64204 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 909
12 KHANNA PB2604011_271023APB_FTO_64204 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 606
13 KHANNA PB2604011_271023APB_FTO_64204 State Bank of India SBIN0001466 KHANNA 606
14 KHANNA PB2604011_271023APB_FTO_64204 State Bank of India SBIN0050074 KHANNA GTR 606
15 KHANNA PB2604011_271023APB_FTO_64204 UCO Bank UCBA0000915 RAIPUR MAJRI 3030
16 KHANNA PB2604011_271023APB_FTO_64204 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515
17 KHANNA PB2604011_271023APB_FTO_64204 Union Bank of India UBIN0539015 KHANNA 909
18 KHANNA PB2604011_271023APB_FTO_64204 Union Bank of India UBIN0560405 FATEH GARH SAHIB 606
19 KHANNA PB2604011_271023APB_FTO_64204 Union Bank of India UBIN0821837 GOBINDGARH 606

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