Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_280823FTO_48131
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-04-011-022-001/60
(Galwadi) 		2604011000NRG24280820230288821 28/08/2023 Gurmel kaur 2604011WL013703 Gurmel kaur 00177 IOBA0000629 606 606 Processed 02/09/2023 5078611735 Gurmel kaur ()
SubTotal 606 606
2 KHANNA PB-04-011-041-001/262
(Kauri) 		2604011000NRG24280820230288796 28/08/2023 kamaljit kaur 2604011WL013697 kamaljit kaur 00349 PSIB0000003 1515 1515 Processed 02/09/2023 5078611736 kamaljit kaur ()
SubTotal 1515 1515
3 KHANNA PB-04-011-043-001/23
(Khurd) 		2604011000NRG24280820230288782 28/08/2023 mamta devi 2604011WL013696 mamta devi 00349 PSIB0000158 606 606 Processed 02/09/2023 5078611738 mamta devi ()
4 KHANNA PB-04-011-043-001/4
(Khurd) 		2604011000NRG24280820230288783 28/08/2023 nachhatar singh 2604011WL013696 nachhatar singh 00349 PSIB0000158 606 606 Processed 02/09/2023 5078611748 nachhatar singh ()
5 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24280820230288785 28/08/2023 Nachatar Kaur 2604011WL013696 Nachatar Kaur 00349 PSIB0000158 606 606 Processed 02/09/2023 5078611737 Nachatar Kaur ()
SubTotal 1818 1818
6 KHANNA PB-04-011-030-001/180
(Ikolaha) 		2604011000NRG24280820230288757 28/08/2023 Parmjit Kaur 2604011WL013695 Parmjit Kaur 00354 PUNB0007410 606 606 Processed 02/09/2023 5078611750 Parmjit Kaur ()
7 KHANNA PB-04-011-030-001/274
(Ikolaha) 		2604011000NRG24280820230288762 28/08/2023 GURMIT KAUR 2604011WL013695 GURMIT KAUR 00354 PUNB0007410 606 606 Processed 02/09/2023 5078611744 GURMIT KAUR ()
8 KHANNA PB-04-011-030-001/365
(Ikolaha) 		2604011000NRG24280820230288770 28/08/2023 mukhtiar kaur 2604011WL013695 mukhtiar kaur 00354 PUNB0007410 606 606 Processed 02/09/2023 5078611747 mukhtiar kaur ()
9 KHANNA PB-04-011-030-001/407
(Ikolaha) 		2604011000NRG24280820230288775 28/08/2023 Harjit Kaur 2604011WL013695 Harjit Kaur 00354 PUNB0007410 606 606 Processed 02/09/2023 5078611746 Harjit Kaur ()
10 KHANNA PB-04-011-030-001/435
(Ikolaha) 		2604011000NRG24280820230288776 28/08/2023 chhinder kaur 2604011WL013695 chhinder kaur 00354 PUNB0007410 606 606 Processed 02/09/2023 5078611745 chhinder kaur ()
11 KHANNA PB-04-011-030-001/500
(Ikolaha) 		2604011000NRG24280820230288778 28/08/2023 Balvir kaur 2604011WL013695 Balvir kaur 00354 PUNB0007410 606 606 Processed 02/09/2023 5078611743 Balvir kaur ()
12 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24280820230288786 28/08/2023 jasvir kaur 2604011WL013696 jasvir kaur 00354 PUNB0007410 606 606 Processed 02/09/2023 5078611739 jasvir kaur ()
SubTotal 4242 4242
13 KHANNA PB-04-011-009-001/129
(Bija) 		2604011000NRG24280820230289006 28/08/2023 Parminder Kaur 2604011WL013718 Parminder Kaur 00354 PUNB0127500 606 606 Processed 02/09/2023 5078611742 Parminder Kaur ()
14 KHANNA PB-04-011-009-001/39
(Bija) 		2604011000NRG24280820230289018 28/08/2023 Karam Singh 2604011WL013718 Karam Singh 00354 PUNB0127500 606 606 Processed 02/09/2023 5078611740 Karam Singh ()
SubTotal 1212 1212
15 KHANNA PB-04-011-022-001/76
(Galwadi) 		2604011000NRG24280820230288825 28/08/2023 Pritam Singh 2604011WL013703 Pritam Singh 00415 SBIN0001466 606 606 Processed 02/09/2023 5078611741 MR PRITAM SINGH ()
SubTotal 606 606
16 KHANNA PB-04-011-022-001/11
(Galwadi) 		2604011000NRG24280820230288808 28/08/2023 gurmit singh 2604011WL013703 gurmit singh 00415 SBIN0050876 606 606 Processed 02/09/2023 5078611749 MR GURMEET SINGH ()
SubTotal 606 606
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_280823FTO_48131 Indian Overseas Bank IOBA0000629 KHANNA 606
2 KHANNA PB2604011_280823FTO_48131 Punjab & Sind Bank PSIB0000003 KHANNA 1515
3 KHANNA PB2604011_280823FTO_48131 Punjab & Sind Bank PSIB0000158 Isru 1818
4 KHANNA PB2604011_280823FTO_48131 Punjab National Bank PUNB0007410 Ikolaha 4242
5 KHANNA PB2604011_280823FTO_48131 Punjab National Bank PUNB0127500 BIJA 1212
6 KHANNA PB2604011_280823FTO_48131 State Bank of India SBIN0001466 KHANNA 606
7 KHANNA PB2604011_280823FTO_48131 State Bank of India SBIN0050876 KHANNA 606

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