Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:25 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_030523FTO_7303
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-04-010-003-001/165
(Barhampur) 		2604010000NRG24030520230015624 03/05/2023 Amarjit Kaur 2604010WL001026 Amarjit Kaur 00089 CBIN0283171 1515 1515 Processed 17/05/2023 1638143038 Amarjit Kaur ()
SubTotal 1515 1515
2 PAKHOWAL PB-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG24030520230015873 03/05/2023 Jaspreet Kaur 2604010WL001037 Jaspreet Kaur 00152 HDFC0001836 1818 1818 Processed 17/05/2023 1638143039 Jaspreet Kaur ()
SubTotal 1818 1818
3 PAKHOWAL PB-04-010-008-001/406
(Chhappar) 		2604010000NRG24030520230015780 03/05/2023 Soni 2604010WL001032 Soni 00176 IDIB000M596 1515 1515 Processed 17/05/2023 1638143040 Soni ()
SubTotal 1515 1515
4 PAKHOWAL PB-04-010-002-001/177
(Ballowal) 		2604010000NRG24030520230015701 03/05/2023 Gurmeet Kaur 2604010WL001029 Gurmeet Kaur 00177 IOBA0000197 303 303 Processed 17/05/2023 1638143043 Gurmeet Kaur ()
5 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG24030520230015773 03/05/2023 Sarabjit kaur 2604010WL001031 Sarabjit kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638143046 Sarabjit kaur ()
6 PAKHOWAL PB-04-010-017-001/143
(Gujjarwal) 		2604010000NRG24030520230015819 03/05/2023 KULWANT KAUR 2604010WL001035 KULWANT KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638143041 KULWANT KAUR ()
7 PAKHOWAL PB-04-010-017-001/187
(Gujjarwal) 		2604010000NRG24030520230015823 03/05/2023 Mrs. SUKHWINDER KAUR 2604010WL001035 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638143044 Mrs. SUKHWINDER KAUR ()
8 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG24030520230015840 03/05/2023 Jaswinder Kaur 2604010WL001035 Jaswinder Kaur 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638143045 Jaswinder Kaur ()
9 PAKHOWAL PB-04-010-038-001/258
(Phallewal) 		2604010000NRG24030520230015940 03/05/2023 Sukhvir Kaur 2604010WL001041 Sukhvir Kaur 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638143042 Sukhvir Kaur ()
SubTotal 8787 8787
10 PAKHOWAL PB-04-010-042-001/67
(Rattan) 		2604010000NRG24030520230015964 03/05/2023 Nirmal Kaur 2604010WL001043 Nirmal Kaur 00349 PSIB0000048 303 303 Processed 17/05/2023 1638143047 Nirmal Kaur ()
SubTotal 303 303
11 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG24030520230015856 03/05/2023 Kamaljit Kaur 2604010WL001036 Kamaljit Kaur 00349 PSIB0000052 1515 1515 Processed 17/05/2023 1638143048 Kamaljit Kaur ()
12 PAKHOWAL PB-04-010-037-001/594
(Pakhowal) 		2604010000NRG24030520230015902 03/05/2023 Ravandeep Kaur 2604010WL001038 Ravandeep Kaur 00349 PSIB0000052 909 909 Processed 17/05/2023 1638143049 Ravandeep Kaur ()
SubTotal 2424 2424
13 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG24030520230016044 03/05/2023 sarbjit kaur 2604010WL001048 sarbjit kaur 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1638143063 sarbjit kaur ()
14 PAKHOWAL PB-04-010-004-001/403
(Barundi) 		2604010000NRG24030520230015674 03/05/2023 Kulwinder Kaur 2604010WL001028 Kulwinder Kaur 00349 PSIB0000438 1515 1515 Processed 17/05/2023 1638143068 Kulwinder Kaur ()
SubTotal 3333 3333
15 PAKHOWAL PB-04-010-002-001/156
(Ballowal) 		2604010000NRG24030520230015692 03/05/2023 Jasvir Kaur 2604010WL001029 Jasvir Kaur 00354 PUNB0019010 1515 1515 Processed 17/05/2023 1638143072 Jasvir Kaur ()
SubTotal 1515 1515
16 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG24030520230016039 03/05/2023 Sukhjinder kaur 2604010WL001048 Sukhjinder kaur 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1638143055 Sukhjinder kaur ()
SubTotal 1818 1818
17 PAKHOWAL PB-04-010-002-001/125
(Ballowal) 		2604010000NRG24030520230015683 03/05/2023 AMANPREET KAUR 2604010WL001029 AMANPREET KAUR 00354 PUNB0118910 303 303 Processed 17/05/2023 1638143060 AMANPREET KAUR ()
18 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG24030520230015706 03/05/2023 Ramandeep Kaur 2604010WL001029 Ramandeep Kaur 00354 PUNB0118910 606 606 Processed 17/05/2023 1638143070 Ramandeep Kaur ()
SubTotal 909 909
19 PAKHOWAL PB-04-010-010-001/7
(Dangon) 		2604010000NRG24030520230015798 03/05/2023 soma 2604010WL001033 soma 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638143057 soma ()
20 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG24030520230015858 03/05/2023 Satwant kaur 2604010WL001036 Satwant kaur 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638143061 Satwant kaur ()
21 PAKHOWAL PB-04-010-028-001/265
(Leel) 		2604010000NRG24030520230015865 03/05/2023 Mukhtiar singh 2604010WL001036 Mukhtiar singh 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638143073 Mukhtiar singh ()
22 PAKHOWAL PB-04-010-028-001/27
(Leel) 		2604010000NRG24030520230015867 03/05/2023 Ranjit Kaur 2604010WL001036 Ranjit Kaur 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638143067 Ranjit Kaur ()
23 PAKHOWAL PB-04-010-028-001/64
(Leel) 		2604010000NRG24030520230015870 03/05/2023 MRS. MAYA 2604010WL001036 MRS. MAYA 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638143058 MRS. MAYA ()
24 PAKHOWAL PB-04-010-034-001/166
(Nangal Kalan) 		2604010000NRG24030520230015908 03/05/2023 Amarjit Kaur 2604010WL001039 Amarjit Kaur 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638143054 Amarjit Kaur ()
25 PAKHOWAL PB-04-010-045-001/92
(Shahpur) 		2604010000NRG24030520230016036 03/05/2023 Sumitra Devi 2604010WL001047 Sumitra Devi 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638143069 Sumitra Devi ()
SubTotal 12120 12120
26 PAKHOWAL PB-04-004-054-001/211
(Pamal) 		2604004000NRG24030520230015947 03/05/2023 Nagdeep Kaur 2604004WL001042 Nagdeep Kaur 00354 PUNB0174810 1515 1515 Processed 17/05/2023 1638143066 Nagdeep Kaur ()
SubTotal 1515 1515
27 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604003000NRG24030520230016017 03/05/2023 BHINDER KAUR 2604003WL001045 BHINDER KAUR 00354 PUNB0718100 1212 1212 Processed 17/05/2023 1638143062 BHINDER KAUR ()
SubTotal 1212 1212
28 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG24030520230015921 03/05/2023 Hardyal singh 2604004WL001040 Hardyal singh 00415 SBIN0013676 1818 1818 Processed 17/05/2023 1638143071 MR HARDYAL SINGH SO BALWANT SINGH ()
29 PAKHOWAL PB-04-004-055-001/167
(Pamali) 		2604004000NRG24030520230015924 03/05/2023 Paramjeet Kaur 2604004WL001040 Paramjeet Kaur 00415 SBIN0013676 1818 1818 Processed 17/05/2023 1638143064 MRS PARAMJIT KAUR ()
SubTotal 3636 3636
30 PAKHOWAL PB-04-003-021-001/6
(Sahauli) 		2604003000NRG24030520230016012 03/05/2023 Surjit Singh 2604003WL001045 Surjit Singh 00415 SBIN0050213 606 606 Processed 17/05/2023 1638143065 MRS MALKEET KAUR ()
SubTotal 606 606
31 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG24030520230016053 03/05/2023 Dilshad mohm. 2604010WL001048 Dilshad mohm. 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638143051 MR DILSHAD MUHAMAD ()
32 PAKHOWAL PB-04-010-003-001/108
(Barhampur) 		2604010000NRG24030520230015617 03/05/2023 Pinki 2604010WL001026 Pinki 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638143052 MRS PINKI PINKI ()
33 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24030520230015647 03/05/2023 MALKIT KAUR 2604010WL001026 MALKIT KAUR 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638143050 MR HARBANS SINGH ()
34 PAKHOWAL PB-04-010-030-001/66
(Maherna Kalan) 		2604010000NRG24030520230015880 03/05/2023 Jasvir Kaur 2604010WL001037 Jasvir Kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638143085 MRS JASVIR KAUR ()
35 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG24030520230016782 03/05/2023 HARWINDER KAUR 2604010WL001092 HARWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638143059 MRS HARWINDER KAUR ()
36 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG24030520230016784 03/05/2023 Sarabjit Kaur 2604010WL001092 Sarabjit Kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638143056 MRS SARABJIT KAUR ()
37 PAKHOWAL PB-04-010-039-001/128
(Rachhin) 		2604010000NRG24030520230016790 03/05/2023 Daljit kaur 2604010WL001092 Daljit kaur 00415 SBIN0050422 909 909 Processed 17/05/2023 1638143074 MRS DALJIT KAUR ()
38 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG24030520230016795 03/05/2023 Kamaljit kaur 2604010WL001092 Kamaljit kaur 00415 SBIN0050422 303 303 Processed 17/05/2023 1638143075 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
39 PAKHOWAL PB-04-010-039-001/186
(Rachhin) 		2604010000NRG24030520230016796 03/05/2023 Jasprit kaur 2604010WL001092 Jasprit kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638143053 MISS MEHAKDEEP KAUR UG JASPREET KAUR ()
SubTotal 13029 13029
40 PAKHOWAL PB-04-010-043-001/263
(Sarabha) 		2604010000NRG24030520230015194 03/05/2023 Raj singh 2604010WL000996 Raj singh 00415 SBIN0050506 2121 2121 Processed 17/05/2023 1638143080 MR RAJ SINGH ()
41 PAKHOWAL PB-04-010-043-001/291
(Sarabha) 		2604010000NRG24030520230015195 03/05/2023 Sandeep kaur 2604010WL000996 Sandeep kaur 00415 SBIN0050506 2121 2121 Processed 17/05/2023 1638143081 MRS SANDEEP KAUR ()
42 PAKHOWAL PB-04-010-043-001/302
(Sarabha) 		2604010000NRG24030520230016026 03/05/2023 Kulwant Singh 2604010WL001046 Kulwant Singh 00415 SBIN0050506 303 303 Processed 17/05/2023 1638143079 MR KULWANT SINGH ()
43 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG24030520230016030 03/05/2023 RANJEET KAUR 2604010WL001047 RANJEET KAUR 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1638143083 MRS RANJEET KAUR ()
SubTotal 6060 6060
44 PAKHOWAL PB-04-010-007-001/272
(Chaminda) 		2604010000NRG24030520230015761 03/05/2023 Amandeep Kaur 2604010WL001031 Amandeep Kaur 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638143082 MRS AMANDEEP KAUR ()
45 PAKHOWAL PB-04-010-010-001/122
(Dangon) 		2604010000NRG24030520230015786 03/05/2023 GURJIT KAUR 2604010WL001033 GURJIT KAUR 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638143076 MRS GURJIT KAUR ()
46 PAKHOWAL PB-04-010-010-001/247
(Dangon) 		2604010000NRG24030520230015791 03/05/2023 Sukhdev kaur 2604010WL001033 Sukhdev kaur 00415 SBIN0050980 1212 1212 Processed 17/05/2023 1638143077 MRS SUKHDEV KAUR ()
47 PAKHOWAL PB-04-010-010-001/90
(Dangon) 		2604010000NRG24030520230015801 03/05/2023 HARJINDER KAUR 2604010WL001033 HARJINDER KAUR 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638143078 MRS HARJINDER KAUR ()
48 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG24030520230015846 03/05/2023 BALVIR SINGH 2604010WL001036 BALVIR SINGH 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638143086 MR BALVIR SINGH SORALA SINGH ()
49 PAKHOWAL PB-04-010-028-001/266
(Leel) 		2604010000NRG24030520230015866 03/05/2023 Balwinder Kaur 2604010WL001036 Balwinder Kaur 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638143087 MRS BALWINDER KAUR ()
SubTotal 9090 9090
50 PAKHOWAL PB-04-010-039-001/111
(Rachhin) 		2604010000NRG24030520230016787 03/05/2023 Sumandeep Kaur 2604010WL001092 Sumandeep Kaur 00468 UBIN0540587 1212 1212 Processed 17/05/2023 1638143084 Sumandeep Kaur ()
SubTotal 1212 1212
Total 72417 72417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_030523FTO_7303 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1515
2 PAKHOWAL PB2604010_030523FTO_7303 HDFC HDFC0001836 AHMEDGARH 1818
3 PAKHOWAL PB2604010_030523FTO_7303 Indian Bank IDIB000M596 Mandi Ahmedgarh 1515
4 PAKHOWAL PB2604010_030523FTO_7303 Indian Overseas Bank IOBA0000197 GUJJARWAL 8787
5 PAKHOWAL PB2604010_030523FTO_7303 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 303
6 PAKHOWAL PB2604010_030523FTO_7303 Punjab & Sind Bank PSIB0000052 PAKHOWAL 2424
7 PAKHOWAL PB2604010_030523FTO_7303 Punjab & Sind Bank PSIB0000438 BARUNDI 3333
8 PAKHOWAL PB2604010_030523FTO_7303 Punjab National Bank PUNB0019010 MANSURAN 1515
9 PAKHOWAL PB2604010_030523FTO_7303 Punjab National Bank PUNB0092900 RAEKOT 1818
10 PAKHOWAL PB2604010_030523FTO_7303 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 909
11 PAKHOWAL PB2604010_030523FTO_7303 Punjab National Bank PUNB0134910 Pakhowal 12120
12 PAKHOWAL PB2604010_030523FTO_7303 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1515
13 PAKHOWAL PB2604010_030523FTO_7303 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1212
14 PAKHOWAL PB2604010_030523FTO_7303 State Bank of India SBIN0013676 JODHAN 3636
15 PAKHOWAL PB2604010_030523FTO_7303 State Bank of India SBIN0050213 HALWARA (AFS) 606
16 PAKHOWAL PB2604010_030523FTO_7303 State Bank of India SBIN0050422 LOHAT BADDI 13029
17 PAKHOWAL PB2604010_030523FTO_7303 State Bank of India SBIN0050506 SARABHA 6060
18 PAKHOWAL PB2604010_030523FTO_7303 State Bank of India SBIN0050980 PAKHOWAL 9090
19 PAKHOWAL PB2604010_030523FTO_7303 Union Bank of India UBIN0540587 LATALA 1212

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