Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_240423FTO_4709
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-04-011-066-001/20
(Raipur Rajputtan) 		2604011000NRG24240420230006198 24/04/2023 Harjinder Kaur 2604011WL000454 Harjinder Kaur 00032 UTIB0000322 1515 1515 Processed 17/05/2023 1638075747 Harjinder Kaur ()
2 KHANNA PB-04-011-066-001/42
(Raipur Rajputtan) 		2604011000NRG24240420230006201 24/04/2023 Rajvir Kaur 2604011WL000454 Rajvir Kaur 00032 UTIB0000322 1515 1515 Processed 17/05/2023 1638075748 Rajvir Kaur ()
3 KHANNA PB-04-011-066-001/67
(Raipur Rajputtan) 		2604011000NRG24240420230006206 24/04/2023 Sarbjit Kaur 2604011WL000454 Sarbjit Kaur 00032 UTIB0000322 1515 1515 Processed 17/05/2023 1638075746 Sarbjit Kaur ()
SubTotal 4545 4545
4 KHANNA PB-04-011-053-001/88
(Majra Rahon) 		2604011000NRG24240420230006073 24/04/2023 Charan Singh 2604011WL000445 Charan Singh 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1638075742 Charan Singh ()
SubTotal 1212 1212
5 KHANNA PB-04-011-001-001/52
(Baho Majra) 		2604011000NRG24240420230006140 24/04/2023 Harbans Kaur 2604011WL000451 Harbans Kaur 00078 CNRB0002229 1212 1212 Processed 17/05/2023 1638075763 Harbans Kaur ()
6 KHANNA PB-04-011-001-001/73
(Baho Majra) 		2604011000NRG24240420230006144 24/04/2023 Manjit Kaur 2604011WL000451 Manjit Kaur 00078 CNRB0002229 1818 1818 Processed 17/05/2023 1638075762 Manjit Kaur ()
SubTotal 3030 3030
7 KHANNA PB-04-011-066-001/75
(Raipur Rajputtan) 		2604011000NRG24240420230006209 24/04/2023 baljinder kaur 2604011WL000454 baljinder kaur 00165 IBKL0000416 1212 1212 Processed 17/05/2023 1638075744 baljinder kaur ()
8 KHANNA PB-04-011-066-001/82
(Raipur Rajputtan) 		2604011000NRG24240420230006213 24/04/2023 Mukhtiyar Kaur 2604011WL000454 Mukhtiyar Kaur 00165 IBKL0000416 1212 1212 Processed 17/05/2023 1638075743 Mukhtiyar Kaur ()
9 KHANNA PB-04-011-066-001/88
(Raipur Rajputtan) 		2604011000NRG24240420230006214 24/04/2023 Gurmit Kaur 2604011WL000454 Gurmit Kaur 00165 IBKL0000416 1212 1212 Processed 17/05/2023 1638075761 Gurmit Kaur ()
SubTotal 3636 3636
10 KHANNA PB-04-011-041-001/161
(Kauri) 		2604011000NRG24240420230006157 24/04/2023 Charanjit Kaur 2604011WL000452 Charanjit Kaur 00349 PSIB0000003 1212 1212 Processed 17/05/2023 1638075759 Charanjit Kaur ()
11 KHANNA PB-04-011-041-001/179
(Kauri) 		2604011000NRG24240420230006159 24/04/2023 surinder kaur 2604011WL000452 surinder kaur 00349 PSIB0000003 909 909 Processed 17/05/2023 1638075760 surinder kaur ()
12 KHANNA PB-04-011-041-001/203
(Kauri) 		2604011000NRG24240420230006166 24/04/2023 kulwant kaur 2604011WL000452 kulwant kaur 00349 PSIB0000003 1515 1515 Processed 17/05/2023 1638075745 kulwant kaur ()
13 KHANNA PB-04-011-041-001/22
(Kauri) 		2604011000NRG24240420230006171 24/04/2023 anwar khan 2604011WL000452 anwar khan 00349 PSIB0000003 303 303 Processed 17/05/2023 1638075758 anwar khan ()
SubTotal 3939 3939
14 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24240420230006081 24/04/2023 Rajpal Kaur 2604011WL000447 Rajpal Kaur 00349 PSIB0000158 303 303 Processed 17/05/2023 1638075757 Rajpal Kaur ()
SubTotal 303 303
15 KHANNA PB-04-011-010-001/12
(Bijapur KOTHE) 		2604011000NRG24240420230006082 24/04/2023 manjinder kaur 2604011WL000447 manjinder kaur 00354 PUNB0007410 303 303 Processed 17/05/2023 1638075756 manjinder kaur ()
SubTotal 303 303
16 KHANNA PB-04-011-001-001/164
(Baho Majra) 		2604011000NRG24240420230006128 24/04/2023 ajmer kaur 2604011WL000451 ajmer kaur 00354 PUNB0008910 1818 1818 Processed 17/05/2023 1638075754 ajmer kaur ()
17 KHANNA PB-04-011-001-001/34
(Baho Majra) 		2604011000NRG24240420230006135 24/04/2023 Charanjit Kaur 2604011WL000451 Charanjit Kaur 00354 PUNB0008910 1818 1818 Processed 17/05/2023 1638075755 Charanjit Kaur ()
SubTotal 3636 3636
18 KHANNA PB-04-011-066-001/31
(Raipur Rajputtan) 		2604011000NRG24240420230006199 24/04/2023 rajwinder kaur 2604011WL000454 rajwinder kaur 00354 PUNB0127500 1515 1515 Processed 17/05/2023 1638075753 rajwinder kaur ()
SubTotal 1515 1515
19 KHANNA PB-04-011-010-001/21
(Bijapur KOTHE) 		2604011000NRG24240420230006084 24/04/2023 Rajinder Singh 2604011WL000447 Rajinder Singh 00354 PUNB0176710 303 303 Processed 17/05/2023 1638075752 Rajinder Singh ()
SubTotal 303 303
20 KHANNA PB-04-011-005-001/115
(Bhaghaur) 		2604011000NRG24240420230006101 24/04/2023 rajpal kaur 2604011WL000450 rajpal kaur 00354 PUNB0345800 840 840 Processed 17/05/2023 1638075751 rajpal kaur ()
SubTotal 840 840
21 KHANNA PB-04-011-001-001/23
(Baho Majra) 		2604011000NRG24240420230006130 24/04/2023 Harbans Kaur 2604011WL000451 Harbans Kaur 00415 SBIN0001466 1212 1212 Processed 17/05/2023 1638075749 MRS HARBANS KAUR ()
22 KHANNA PB-04-011-041-001/195
(Kauri) 		2604011000NRG24240420230006165 24/04/2023 SURINDER KAUR 2604011WL000452 SURINDER KAUR 00415 SBIN0001466 303 303 Processed 17/05/2023 1638075750 MRS SURINDER KAUR ()
SubTotal 1515 1515
Total 24777 24777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_240423FTO_4709 AXIS BANK UTIB0000322 KHANNA, PUNJAB 4545
2 KHANNA PB2604011_240423FTO_4709 Canara Bank CNRB0002101 G T ROAD, KHANNA 1212
3 KHANNA PB2604011_240423FTO_4709 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 3030
4 KHANNA PB2604011_240423FTO_4709 IDBI Bank IBKL0000416 KHANNA 3636
5 KHANNA PB2604011_240423FTO_4709 Punjab & Sind Bank PSIB0000003 KHANNA 3939
6 KHANNA PB2604011_240423FTO_4709 Punjab & Sind Bank PSIB0000158 Isru 303
7 KHANNA PB2604011_240423FTO_4709 Punjab National Bank PUNB0007410 Ikolaha 303
8 KHANNA PB2604011_240423FTO_4709 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 3636
9 KHANNA PB2604011_240423FTO_4709 Punjab National Bank PUNB0127500 BIJA 1515
10 KHANNA PB2604011_240423FTO_4709 Punjab National Bank PUNB0176710 Ludhiana rajewal 303
11 KHANNA PB2604011_240423FTO_4709 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 840
12 KHANNA PB2604011_240423FTO_4709 State Bank of India SBIN0001466 KHANNA 1515

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