Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_250423APB_FTO_5186
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-04-010-008-001/158
(Chhappar) 		2604010000NRG24250420230008048 25/04/2023 AMARJIT KAUR 2604010WL000582 AMARJIT KAUR 00048 BKID0006537 909 909 Processed 17/05/2023 1638425423 AMARJIT KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 PAKHOWAL PB-04-010-039-001/201
(Rachhin) 		2604010000NRG24250420230008106 25/04/2023 PUSHPA RANI 2604010WL000586 PUSHPA RANI 00089 CBIN0283171 606 606 Processed 17/05/2023 1638425411 Mrs. PUSHPA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
3 PAKHOWAL PB-04-010-039-001/134
(Rachhin) 		2604010000NRG24250420230008099 25/04/2023 PARAMJIT KAUR 2604010WL000586 PARAMJIT KAUR 00152 HDFC0001832 606 606 Processed 17/05/2023 1638425404 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
4 PAKHOWAL PB-04-010-024-001/186
(Kaile) 		2604010000NRG24250420230008064 25/04/2023 Amandeep Kaur 2604010WL000583 Amandeep Kaur 00176 IDIB000J002 303 303 Processed 17/05/2023 1638425405 Ms. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 303 303
5 PAKHOWAL PB-04-010-008-001/100
(Chhappar) 		2604010000NRG24250420230008044 25/04/2023 SINDER KAUR 2604010WL000582 SINDER KAUR 00176 IDIB000M596 606 606 Processed 17/05/2023 1638425396 Mrs. SINDER . KAUR INDIAN BANK(607105)
6 PAKHOWAL PB-04-010-008-001/103
(Chhappar) 		2604010000NRG24250420230008045 25/04/2023 LAKHVIR KAUR 2604010WL000582 LAKHVIR KAUR 00176 IDIB000M596 1515 1515 Processed 17/05/2023 1638425398 Mrs. LAKHVIR . KAUR INDIAN BANK(607105)
7 PAKHOWAL PB-04-010-008-001/127
(Chhappar) 		2604010000NRG24250420230008046 25/04/2023 KULWINDER KAUR 2604010WL000582 KULWINDER KAUR 00176 IDIB000M596 1818 1818 Processed 17/05/2023 1638425400 Mrs. KULWINDER KAUR INDIAN BANK(607105)
8 PAKHOWAL PB-04-010-008-001/136
(Chhappar) 		2604010000NRG24250420230008047 25/04/2023 RANJIT KAUR 2604010WL000582 RANJIT KAUR 00176 IDIB000M596 1212 1212 Processed 17/05/2023 1638425401 Mrs. RANJIT KAUR INDIAN BANK(607105)
9 PAKHOWAL PB-04-010-008-001/391
(Chhappar) 		2604010000NRG24250420230008051 25/04/2023 Karamjit Kaur 2604010WL000582 Karamjit Kaur 00176 IDIB000M596 1818 1818 Processed 17/05/2023 1638425409 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
10 PAKHOWAL PB-04-010-008-001/392
(Chhappar) 		2604010000NRG24250420230008052 25/04/2023 Harpreet kaur 2604010WL000582 Harpreet kaur 00176 IDIB000M596 1818 1818 Processed 17/05/2023 1638425407 Mrs. HARPREET KAUR INDIAN BANK(607105)
11 PAKHOWAL PB-04-010-008-001/437
(Chhappar) 		2604010000NRG24250420230008055 25/04/2023 Kuldeep Kaur 2604010WL000582 Kuldeep Kaur 00176 IDIB000M596 1818 1818 Processed 17/05/2023 1638425408 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
12 PAKHOWAL PB-04-010-008-001/99
(Chhappar) 		2604010000NRG24250420230008060 25/04/2023 KAMALJIT KAUR 2604010WL000582 KAMALJIT KAUR 00176 IDIB000M596 1212 1212 Processed 17/05/2023 1638425397 Mrs. KAMALJIT . KAUR INDIAN BANK(607105)
SubTotal 11817 11817
13 PAKHOWAL PB-04-010-029-001/61
(Lohgarh) 		2604010000NRG24250420230008092 25/04/2023 Savitri devi 2604010WL000585 Savitri devi 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638425385 BIRAJ LAL,SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
14 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG24250420230008112 25/04/2023 Dalvir Kaur 2604010WL000586 Dalvir Kaur 00349 PSIB0020988 1212 1212 Processed 17/05/2023 1638425388 DALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
15 PAKHOWAL PB-04-010-039-001/225
(Rachhin) 		2604010000NRG24250420230008110 25/04/2023 Sharanpreet Kaur 2604010WL000586 Sharanpreet Kaur 00354 PUNB0000700 303 303 Processed 17/05/2023 1638425384 SHARANPREET KAUR W/O RAVINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
16 PAKHOWAL PB-04-010-008-001/322
(Chhappar) 		2604010000NRG24250420230008050 25/04/2023 Sukhminder kaur 2604010WL000582 Sukhminder kaur 00354 PUNB0063810 1818 1818 Processed 17/05/2023 1638425386 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 PAKHOWAL PB-04-010-039-001/155
(Rachhin) 		2604010000NRG24250420230008100 25/04/2023 Taranpreet kaur 2604010WL000586 Taranpreet kaur 00354 PUNB0063810 303 303 Processed 17/05/2023 1638425387 TARANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
18 PAKHOWAL PB-04-010-029-001/119
(Lohgarh) 		2604010000NRG24250420230008088 25/04/2023 Karamjit kaur 2604010WL000585 Karamjit kaur 00354 PUNB0118910 1515 1515 Processed 17/05/2023 1638425391 KARAMJIT KAUR WO RAMSARAN SINGH PUNJAB NATIONAL BANK(508568)
19 PAKHOWAL PB-04-010-029-001/185
(Lohgarh) 		2604010000NRG24250420230008090 25/04/2023 Sheela Devi 2604010WL000585 Sheela Devi 00354 PUNB0118910 1212 1212 Processed 17/05/2023 1638425389 SHEELA WIFE OF RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
20 PAKHOWAL PB-04-010-029-001/54
(Lohgarh) 		2604010000NRG24250420230008230 25/04/2023 Manjit kaur 2604010WL000593 Manjit kaur 00354 PUNB0118910 1818 1818 Processed 17/05/2023 1638425390 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
21 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24250420230008061 25/04/2023 DALJIT KAUR 2604010WL000583 DALJIT KAUR 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638425394 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24250420230008063 25/04/2023 JASVIR KAUR 2604010WL000583 JASVIR KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638425399 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
23 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24250420230008067 25/04/2023 AJMAIR SINGH 2604010WL000583 AJMAIR SINGH 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638425393 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
24 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24250420230008068 25/04/2023 MAJOR SINGH 2604010WL000583 MAJOR SINGH 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638425392 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
25 PAKHOWAL PB-04-010-024-001/84
(Kaile) 		2604010000NRG24250420230008069 25/04/2023 CHARANJEET KAUR 2604010WL000583 CHARANJEET KAUR 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638425395 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
26 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG24250420230008107 25/04/2023 MANJEET KAUR 2604010WL000586 MANJEET KAUR 00354 PUNB0718100 909 909 Processed 17/05/2023 1638425435 MANJIT KAUR W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
27 PAKHOWAL PB-04-010-008-001/439
(Chhappar) 		2604010000NRG24250420230008056 25/04/2023 Manjit Kaur 2604010WL000582 Manjit Kaur 00415 SBIN0011913 1818 1818 Processed 17/05/2023 1638425406 MANJIT KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
28 PAKHOWAL PB-04-010-008-001/6
(Chhappar) 		2604010000NRG24250420230008058 25/04/2023 DALWARA SINGH 2604010WL000582 DALWARA SINGH 00415 SBIN0050031 1818 1818 Processed 17/05/2023 1638425410 DALBARA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 PAKHOWAL PB-04-010-029-001/106
(Lohgarh) 		2604010000NRG24250420230008085 25/04/2023 Nasib Kaur 2604010WL000585 Nasib Kaur 00415 SBIN0050134 1818 1818 Processed 17/05/2023 1638425434 MRS NASIB KAUR STATE BANK OF INDIA(508548)
30 PAKHOWAL PB-04-010-029-001/114
(Lohgarh) 		2604010000NRG24250420230008086 25/04/2023 Charanjit kaur 2604010WL000585 Charanjit kaur 00415 SBIN0050134 1818 1818 Processed 17/05/2023 1638425430 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
31 PAKHOWAL PB-04-010-029-001/117
(Lohgarh) 		2604010000NRG24250420230008087 25/04/2023 Sarabjit kaur 2604010WL000585 Sarabjit kaur 00415 SBIN0050134 1212 1212 Processed 17/05/2023 1638425425 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
32 PAKHOWAL PB-04-010-029-001/120
(Lohgarh) 		2604010000NRG24250420230008089 25/04/2023 Dalvir kaur 2604010WL000585 Dalvir kaur 00415 SBIN0050134 1818 1818 Processed 17/05/2023 1638425429 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
33 PAKHOWAL PB-04-010-029-001/54
(Lohgarh) 		2604010000NRG24250420230008231 25/04/2023 GURMIT SINGH 2604010WL000593 GURMIT SINGH 00415 SBIN0050134 1818 1818 Processed 17/05/2023 1638425416 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
34 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG24250420230008094 25/04/2023 ONKAR SINGH 2604010WL000586 ONKAR SINGH 00415 SBIN0050422 909 909 Processed 17/05/2023 1638425417 MR ONKAR SINGH STATE BANK OF INDIA(508548)
35 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG24250420230008096 25/04/2023 Mrs. JASPREET KAUR 2604010WL000586 Mrs. JASPREET KAUR 00415 SBIN0050422 303 303 Processed 17/05/2023 1638425418 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
36 PAKHOWAL PB-04-010-039-001/118
(Rachhin) 		2604010000NRG24250420230008097 25/04/2023 MANPREET KAUR 2604010WL000586 MANPREET KAUR 00415 SBIN0050422 303 303 Processed 17/05/2023 1638425427 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
37 PAKHOWAL PB-04-010-039-001/126
(Rachhin) 		2604010000NRG24250420230008098 25/04/2023 Gurpreet kaur 2604010WL000586 Gurpreet kaur 00415 SBIN0050422 909 909 Processed 17/05/2023 1638425431 MS GURPREET KAUR STATE BANK OF INDIA(508548)
38 PAKHOWAL PB-04-010-039-001/162
(Rachhin) 		2604010000NRG24250420230008101 25/04/2023 Manjit kaur 2604010WL000586 Manjit kaur 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638425426 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
39 PAKHOWAL PB-04-010-039-001/18
(Rachhin) 		2604010000NRG24250420230008102 25/04/2023 HARBINDER KAUR 2604010WL000586 HARBINDER KAUR 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638425428 MRS HARBINDER KAUR STATE BANK OF INDIA(508548)
40 PAKHOWAL PB-04-010-039-001/190
(Rachhin) 		2604010000NRG24250420230008104 25/04/2023 Bara singh 2604010WL000586 Bara singh 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638425403 MR BARA SINGH STATE BANK OF INDIA(508548)
41 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG24250420230008105 25/04/2023 BHAGWAN SINGH 2604010WL000586 BHAGWAN SINGH 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638425419 BHAGWAN SINGH ICICI BANK LTD(508534)
42 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG24250420230008108 25/04/2023 Manjit Kaur 2604010WL000586 Manjit Kaur 00415 SBIN0050422 303 303 Processed 17/05/2023 1638425433 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 PAKHOWAL PB-04-010-039-001/53
(Rachhin) 		2604010000NRG24250420230008113 25/04/2023 MANJIT KAUR 2604010WL000586 MANJIT KAUR 00415 SBIN0050422 909 909 Processed 17/05/2023 1638425402 MS MANJIT KAUR STATE BANK OF INDIA(508548)
44 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG24250420230008114 25/04/2023 BALJINDER KAUR 2604010WL000586 BALJINDER KAUR 00415 SBIN0050422 909 909 Processed 17/05/2023 1638425420 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
45 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG24250420230008115 25/04/2023 BALWINDER SINGH 2604010WL000586 BALWINDER SINGH 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638425421 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
46 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24250420230008062 25/04/2023 KIRANJIT KAUR 2604010WL000583 KIRANJIT KAUR 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638425422 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
47 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24250420230008065 25/04/2023 Mandeep Kaur 2604010WL000583 Mandeep Kaur 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638425413 MANDEEP KAUR HDFC BANK LTD(607152)
48 PAKHOWAL PB-04-010-024-001/209
(Kaile) 		2604010000NRG24250420230008066 25/04/2023 Sinderpal Kaur 2604010WL000583 Sinderpal Kaur 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638425412 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
49 PAKHOWAL PB-04-010-008-001/60
(Chhappar) 		2604010000NRG24250420230008059 25/04/2023 NASEEB KAUR 2604010WL000582 NASEEB KAUR 00468 UBIN0540587 1818 1818 Processed 17/05/2023 1638425424 BALVIR SINGH S/O BHAN SINGH UNION BANK OF INDIA(508500)
50 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG24250420230008109 25/04/2023 Mandeep Kaur 2604010WL000586 Mandeep Kaur 00468 UBIN0540587 606 606 Processed 17/05/2023 1638425414 MANDEEP KAUR D O CHHINDER SINGH UNION BANK OF INDIA(508500)
51 PAKHOWAL PB-04-010-039-001/230
(Rachhin) 		2604010000NRG24250420230008111 25/04/2023 Baljit Kaur 2604010WL000586 Baljit Kaur 00468 UBIN0540587 606 606 Processed 17/05/2023 1638425415 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
52 PAKHOWAL PB-04-010-008-001/316
(Chhappar) 		2604010000NRG24250420230008049 25/04/2023 Harjinder kaur 2604010WL000582 Harjinder kaur 00468 UBIN0567949 1212 1212 Processed 17/05/2023 1638425432 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 65751 65751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_250423APB_FTO_5186 Bank of India BKID0006537 POHIR 909
2 PAKHOWAL PB2604010_250423APB_FTO_5186 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 606
3 PAKHOWAL PB2604010_250423APB_FTO_5186 HDFC HDFC0001832 PHULLANWALA 606
4 PAKHOWAL PB2604010_250423APB_FTO_5186 Indian Bank IDIB000J002 JAGRAON 303
5 PAKHOWAL PB2604010_250423APB_FTO_5186 Indian Bank IDIB000M596 Mandi Ahmedgarh 11817
6 PAKHOWAL PB2604010_250423APB_FTO_5186 Indian Overseas Bank IOBA0000197 GUJJARWAL 1818
7 PAKHOWAL PB2604010_250423APB_FTO_5186 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1212
8 PAKHOWAL PB2604010_250423APB_FTO_5186 Punjab National Bank PUNB0000700 MANDI 303
9 PAKHOWAL PB2604010_250423APB_FTO_5186 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 2121
10 PAKHOWAL PB2604010_250423APB_FTO_5186 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 4545
11 PAKHOWAL PB2604010_250423APB_FTO_5186 Punjab National Bank PUNB0134910 Pakhowal 8787
12 PAKHOWAL PB2604010_250423APB_FTO_5186 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 909
13 PAKHOWAL PB2604010_250423APB_FTO_5186 State Bank of India SBIN0011913 AHMEDGARH 1818
14 PAKHOWAL PB2604010_250423APB_FTO_5186 State Bank of India SBIN0050031 AHMEDGARH 1818
15 PAKHOWAL PB2604010_250423APB_FTO_5186 State Bank of India SBIN0050134 NARANGWAL 8484
16 PAKHOWAL PB2604010_250423APB_FTO_5186 State Bank of India SBIN0050422 LOHAT BADDI 10605
17 PAKHOWAL PB2604010_250423APB_FTO_5186 State Bank of India SBIN0050980 PAKHOWAL 4848
18 PAKHOWAL PB2604010_250423APB_FTO_5186 Union Bank of India UBIN0540587 LATALA 3030
19 PAKHOWAL PB2604010_250423APB_FTO_5186 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1212

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