Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_260423FTO_5548
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) 		2604010000NRG24260420230009823 26/04/2023 Amarjit Kaur 2604010WL000674 Amarjit Kaur 00089 CBIN0283171 2121 2121 Processed 17/05/2023 1638068504 Amarjit Kaur ()
SubTotal 2121 2121
2 PAKHOWAL PB-04-010-010-001/256
(Dangon) 		2604010000NRG24260420230009849 26/04/2023 Sarabjit Kaur 2604010WL000675 Sarabjit Kaur 00349 PSIB0000052 606 606 Processed 17/05/2023 1638068516 Sarabjit Kaur ()
3 PAKHOWAL PB-04-010-010-001/64
(Dangon) 		2604010000NRG24260420230009853 26/04/2023 SHINDERPAL KAUR 2604010WL000675 SHINDERPAL KAUR 00349 PSIB0000052 909 909 Processed 17/05/2023 1638068505 SHINDERPAL KAUR ()
SubTotal 1515 1515
4 PAKHOWAL PB-04-010-010-001/7
(Dangon) 		2604010000NRG24260420230009854 26/04/2023 soma 2604010WL000675 soma 00354 PUNB0134910 909 909 Processed 17/05/2023 1638068506 soma ()
SubTotal 909 909
5 PAKHOWAL PB-04-010-003-001/108
(Barhampur) 		2604010000NRG24260420230009815 26/04/2023 Pinki 2604010WL000674 Pinki 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638068510 MRS PINKI PINKI ()
6 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24260420230009820 26/04/2023 reena 2604010WL000674 reena 00415 SBIN0050422 909 909 Processed 17/05/2023 1638068514 MRS REENA ()
7 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24260420230009835 26/04/2023 MANINDER SINGH 2604010WL000674 MANINDER SINGH 00415 SBIN0050422 2121 2121 Processed 17/05/2023 1638068515 MR MANINDER SINGH ()
8 PAKHOWAL PB-04-010-003-001/77
(Barhampur) 		2604010000NRG24260420230009836 26/04/2023 PRAVEEN 2604010WL000674 PRAVEEN 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638068507 MRS PARVEEN ()
9 PAKHOWAL PB-04-010-003-001/80
(Barhampur) 		2604010000NRG24260420230009837 26/04/2023 MANJIDO 2604010WL000674 MANJIDO 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638068509 MANJIDO MANJIDO ()
10 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24260420230009841 26/04/2023 MALKIT KAUR 2604010WL000674 MALKIT KAUR 00415 SBIN0050422 2121 2121 Processed 17/05/2023 1638068508 MR HARBANS SINGH ()
SubTotal 9696 9696
11 PAKHOWAL PB-04-010-010-001/122
(Dangon) 		2604010000NRG24260420230009842 26/04/2023 GURJIT KAUR 2604010WL000675 GURJIT KAUR 00415 SBIN0050980 909 909 Processed 17/05/2023 1638068513 MRS GURJIT KAUR ()
12 PAKHOWAL PB-04-010-010-001/247
(Dangon) 		2604010000NRG24260420230009847 26/04/2023 Sukhdev kaur 2604010WL000675 Sukhdev kaur 00415 SBIN0050980 606 606 Processed 17/05/2023 1638068512 MRS SUKHDEV KAUR ()
13 PAKHOWAL PB-04-010-010-001/90
(Dangon) 		2604010000NRG24260420230009855 26/04/2023 HARJINDER KAUR 2604010WL000675 HARJINDER KAUR 00415 SBIN0050980 303 303 Processed 17/05/2023 1638068511 MRS HARJINDER KAUR ()
SubTotal 1818 1818
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260423FTO_5548 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 2121
2 PAKHOWAL PB2604010_260423FTO_5548 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1515
3 PAKHOWAL PB2604010_260423FTO_5548 Punjab National Bank PUNB0134910 Pakhowal 909
4 PAKHOWAL PB2604010_260423FTO_5548 State Bank of India SBIN0050422 LOHAT BADDI 9696
5 PAKHOWAL PB2604010_260423FTO_5548 State Bank of India SBIN0050980 PAKHOWAL 1818

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