Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:42:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_280823FTO_48014
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-04-010-008-001/36
(Chhappar) 		2604010000NRG24180820230273049 28/08/2023 Kajal Kaur 2604010WL012892 Kajal Kaur 00048 BKID0006537 1212 1212 Processed 02/09/2023 5082640959 Kajal Kaur ()
SubTotal 1212 1212
2 PAKHOWAL PB-04-010-003-001/165
(Barhampur) 		2604010000NRG24180820230272024 28/08/2023 Amarjit Kaur 2604010WL012842 Amarjit Kaur 00089 CBIN0283171 1212 1212 Processed 02/09/2023 5082640960 Amarjit Kaur ()
SubTotal 1212 1212
3 PAKHOWAL PB-04-010-024-001/78
(Kaile) 		2604010000NRG24280820230287929 28/08/2023 Gurmanjot Singh 2604010WL013639 Gurmanjot Singh 00152 HDFC0007124 909 909 Processed 02/09/2023 5082640961 Gurmanjot Singh ()
SubTotal 909 909
4 PAKHOWAL PB-04-003-013-001/388
(Khandoor) 		2604003000NRG24280820230288028 28/08/2023 Palwinder singh 2604003WL013643 Palwinder singh 00168 ICIC0003137 1212 1212 Processed 02/09/2023 5082640962 Palwinder singh ()
SubTotal 1212 1212
5 PAKHOWAL PB-04-010-008-001/382
(Chhappar) 		2604010000NRG24180820230273050 28/08/2023 Gurmit Kaur 2604010WL012892 Gurmit Kaur 00176 IDIB000M596 1212 1212 Processed 02/09/2023 5082640964 Gurmit Kaur ()
6 PAKHOWAL PB-04-010-008-001/443
(Chhappar) 		2604010000NRG24180820230273058 28/08/2023 Manpreet Kaur 2604010WL012892 Manpreet Kaur 00176 IDIB000M596 606 606 Processed 02/09/2023 5082640963 Manpreet Kaur ()
SubTotal 1818 1818
7 PAKHOWAL PB-04-010-007-001/200
(Chaminda) 		2604010000NRG24180820230271751 28/08/2023 PARMINDER KAUR 2604010WL012837 PARMINDER KAUR 00177 IOBA0000197 909 909 Processed 02/09/2023 5082640966 PARMINDER KAUR ()
8 PAKHOWAL PB-04-010-007-001/241
(Chaminda) 		2604010000NRG24180820230271759 28/08/2023 Paramjit kaur 2604010WL012837 Paramjit kaur 00177 IOBA0000197 1212 1212 Processed 02/09/2023 5082640967 Paramjit kaur ()
9 PAKHOWAL PB-04-010-007-001/309
(Chaminda) 		2604010000NRG24180820230271771 28/08/2023 Jagdev singh 2604010WL012837 Jagdev singh 00177 IOBA0000197 1212 1212 Processed 02/09/2023 5082640965 Jagdev singh ()
10 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG24180820230271780 28/08/2023 Sarabjit kaur 2604010WL012837 Sarabjit kaur 00177 IOBA0000197 606 606 Processed 02/09/2023 5082640968 Sarabjit kaur ()
SubTotal 3939 3939
11 PAKHOWAL PB-04-003-013-001/332
(Khandoor) 		2604003000NRG24280820230288022 28/08/2023 Shinder Kaur 2604003WL013643 Shinder Kaur 00349 PSIB0000048 606 606 Processed 02/09/2023 5082640969 Shinder Kaur ()
SubTotal 606 606
12 PAKHOWAL PB-04-010-024-001/169
(Kaile) 		2604010000NRG24280820230287918 28/08/2023 Malkit Singh 2604010WL013639 Malkit Singh 00349 PSIB0000052 1212 1212 Processed 02/09/2023 5082640970 Malkit Singh ()
SubTotal 1212 1212
13 PAKHOWAL PB-04-010-046-001/224
(Tungaheri) 		2604010000NRG24180820230272061 28/08/2023 Rani kaur 2604010WL012842 Rani kaur 00349 PSIB0000438 1212 1212 Processed 02/09/2023 5082640971 Rani kaur ()
SubTotal 1212 1212
14 PAKHOWAL PB-04-003-013-001/382
(Khandoor) 		2604003000NRG24280820230288027 28/08/2023 Ranjit Kaur 2604003WL013643 Ranjit Kaur 00354 PUNB0009110 909 909 Processed 02/09/2023 5082640972 Ranjit Kaur ()
15 PAKHOWAL PB-04-003-013-001/71
(Khandoor) 		2604003000NRG24280820230288034 28/08/2023 AMARJIT KAUR 2604003WL013643 AMARJIT KAUR 00354 PUNB0009110 1212 1212 Processed 02/09/2023 5082640973 AMARJIT KAUR ()
SubTotal 2121 2121
16 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG24280820230288311 28/08/2023 Sukhjinder kaur 2604010WL013656 Sukhjinder kaur 00354 PUNB0092900 1515 1515 Processed 02/09/2023 5082640974 Sukhjinder kaur ()
SubTotal 1515 1515
17 PAKHOWAL PB-04-010-029-001/124
(Lohgarh) 		2604010000NRG24180820230271726 28/08/2023 Sukhwinder Kaur 2604010WL012836 Sukhwinder Kaur 00354 PUNB0118910 1212 1212 Processed 02/09/2023 5082640975 Sukhwinder Kaur ()
SubTotal 1212 1212
18 PAKHOWAL PB-04-010-024-001/167
(Kaile) 		2604010000NRG24280820230287917 28/08/2023 MANDEEP KAUR 2604010WL013639 MANDEEP KAUR 00354 PUNB0134910 909 909 Processed 02/09/2023 5082640978 MANDEEP KAUR ()
19 PAKHOWAL PB-04-010-024-001/76
(Kaile) 		2604010000NRG24280820230287928 28/08/2023 HARDEEP SINGH 2604010WL013639 HARDEEP SINGH 00354 PUNB0134910 303 303 Processed 02/09/2023 5082640976 HARDEEP SINGH ()
20 PAKHOWAL PB-04-010-037-001/313
(Pakhowal) 		2604010000NRG24180820230271973 28/08/2023 Kirandeep kaur 2604010WL012840 Kirandeep kaur 00354 PUNB0134910 1212 1212 Processed 02/09/2023 5082640977 Kirandeep kaur ()
SubTotal 2424 2424
21 PAKHOWAL PB-04-003-013-001/323
(Khandoor) 		2604003000NRG24280820230288019 28/08/2023 Hardeep Kaur 2604003WL013643 Hardeep Kaur 00354 PUNB0718100 909 909 Processed 02/09/2023 5082640981 Hardeep Kaur ()
22 PAKHOWAL PB-04-010-047-001/107
(chhokkar) 		2604010000NRG24180820230271786 28/08/2023 Sukh kaur 2604010WL012838 Sukh kaur 00354 PUNB0718100 909 909 Processed 02/09/2023 5082640980 Sukh kaur ()
23 PAKHOWAL PB-04-010-047-001/57
(chhokkar) 		2604010000NRG24180820230271803 28/08/2023 Karamjit Kaur 2604010WL012838 Karamjit Kaur 00354 PUNB0718100 909 909 Processed 02/09/2023 5082640979 Karamjit Kaur ()
SubTotal 2727 2727
24 PAKHOWAL PB-04-010-047-001/23
(chhokkar) 		2604010000NRG24180820230271791 28/08/2023 MANJIT KAUR 2604010WL012838 MANJIT KAUR 00415 SBIN0013676 909 909 Processed 02/09/2023 5082640984 MRS MANJIT KAUR ()
25 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG24180820230271794 28/08/2023 SURJIT KAUR 2604010WL012838 SURJIT KAUR 00415 SBIN0013676 909 909 Processed 02/09/2023 5082640982 MRS SURJIT KAUR ()
26 PAKHOWAL PB-04-010-047-001/31
(chhokkar) 		2604010000NRG24180820230271796 28/08/2023 JASWINDER KAUR 2604010WL012838 JASWINDER KAUR 00415 SBIN0013676 909 909 Processed 02/09/2023 5082640983 MRS JASWINDER KAUR ()
27 PAKHOWAL PB-04-010-047-001/69
(chhokkar) 		2604010000NRG24180820230271805 28/08/2023 Paramjit singh 2604010WL012838 Paramjit singh 00415 SBIN0013676 909 909 Processed 02/09/2023 5082640985 MR PARAMJIT SINGH ()
SubTotal 3636 3636
28 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24180820230272034 28/08/2023 MANINDER SINGH 2604010WL012842 MANINDER SINGH 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5082640987 MR MANINDER SINGH ()
29 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24180820230272044 28/08/2023 MALKIT KAUR 2604010WL012842 MALKIT KAUR 00415 SBIN0050422 606 606 Processed 02/09/2023 5082640986 MR HARBANS SINGH ()
30 PAKHOWAL PB-04-010-046-001/221
(Tungaheri) 		2604010000NRG24180820230272060 28/08/2023 darshan singh 2604010WL012842 darshan singh 00415 SBIN0050422 1212 1212 Processed 02/09/2023 5082640988 MR DARSHAN SINGH SO BACHAN SINGH ()
SubTotal 3030 3030
31 PAKHOWAL PB-04-010-007-001/272
(Chaminda) 		2604010000NRG24180820230271764 28/08/2023 Amandeep Kaur 2604010WL012837 Amandeep Kaur 00415 SBIN0050980 909 909 Processed 02/09/2023 5082640989 MRS AMANDEEP KAUR ()
SubTotal 909 909
32 PAKHOWAL PB-04-010-008-001/442
(Chhappar) 		2604010000NRG24180820230273057 28/08/2023 Manjinder Kaur 2604010WL012892 Manjinder Kaur 00468 UBIN0567949 909 909 Processed 02/09/2023 5082640990 Manjinder Kaur ()
SubTotal 909 909
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_280823FTO_48014 Bank of India BKID0006537 POHIR 1212
2 PAKHOWAL PB2604010_280823FTO_48014 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1212
3 PAKHOWAL PB2604010_280823FTO_48014 HDFC HDFC0007124 Pakhowal 909
4 PAKHOWAL PB2604010_280823FTO_48014 ICICI BANK ICIC0003137 Dhaipai 1212
5 PAKHOWAL PB2604010_280823FTO_48014 Indian Bank IDIB000M596 Mandi Ahmedgarh 1818
6 PAKHOWAL PB2604010_280823FTO_48014 Indian Overseas Bank IOBA0000197 GUJJARWAL 3939
7 PAKHOWAL PB2604010_280823FTO_48014 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 606
8 PAKHOWAL PB2604010_280823FTO_48014 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1212
9 PAKHOWAL PB2604010_280823FTO_48014 Punjab & Sind Bank PSIB0000438 BARUNDI 1212
10 PAKHOWAL PB2604010_280823FTO_48014 Punjab National Bank PUNB0009110 MOHIE 2121
11 PAKHOWAL PB2604010_280823FTO_48014 Punjab National Bank PUNB0092900 RAEKOT 1515
12 PAKHOWAL PB2604010_280823FTO_48014 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1212
13 PAKHOWAL PB2604010_280823FTO_48014 Punjab National Bank PUNB0134910 Pakhowal 2424
14 PAKHOWAL PB2604010_280823FTO_48014 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 2727
15 PAKHOWAL PB2604010_280823FTO_48014 State Bank of India SBIN0013676 JODHAN 3636
16 PAKHOWAL PB2604010_280823FTO_48014 State Bank of India SBIN0050422 LOHAT BADDI 3030
17 PAKHOWAL PB2604010_280823FTO_48014 State Bank of India SBIN0050980 PAKHOWAL 909
18 PAKHOWAL PB2604010_280823FTO_48014 Union Bank of India UBIN0567949 Mandi Ahmedgarh 909

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