Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_140923FTO_52527
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-04-011-053-001/88
(Majra Rahon) 		2604011000NRG24140920230316585 14/09/2023 Charan Singh 2604011WL015216 Charan Singh 00078 CNRB0002101 909 909 Processed 07/11/2023 7128598936 Charan Singh ()
SubTotal 909 909
2 KHANNA PB-04-011-075-001/74
(Alipur) 		2604011000NRG24140920230316110 14/09/2023 baljinder kaur 2604011WL015195 baljinder kaur 00078 CNRB0004333 1212 1212 Processed 07/11/2023 7128598937 baljinder kaur ()
SubTotal 1212 1212
3 KHANNA PB-04-011-053-001/91
(Majra Rahon) 		2604011000NRG24140920230316586 14/09/2023 baljit kaur 2604011WL015216 baljit kaur 00152 HDFC0000112 1818 1818 Processed 07/11/2023 7128598972 baljit kaur ()
SubTotal 1818 1818
4 KHANNA PB-04-011-006-001/42
(Bhamadi) 		2604011000NRG24140920230316639 14/09/2023 Charan Kaur 2604011WL015219 Charan Kaur 00165 IBKL0000416 1212 1212 Processed 07/11/2023 7128598938 Charan Kaur ()
SubTotal 1212 1212
5 KHANNA PB-04-011-001-001/119
(Baho Majra) 		2604011000NRG24140920230316386 14/09/2023 Sarabjit Kaur 2604011WL015208 Sarabjit Kaur 00176 IDIB000K680 303 303 Processed 07/11/2023 7128598939 Sarabjit Kaur ()
SubTotal 303 303
6 KHANNA PB-04-011-006-001/160
(Bhamadi) 		2604011000NRG24140920230316625 14/09/2023 titu 2604011WL015219 titu 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128598943 titu ()
7 KHANNA PB-04-011-039-001/108
(Kamma) 		2604011000NRG24140920230316472 14/09/2023 JASHANPREET KAUR 2604011WL015212 JASHANPREET KAUR 00177 IOBA0000575 1515 1515 Processed 07/11/2023 7128598971 JASHANPREET KAUR ()
8 KHANNA PB-04-011-039-001/120
(Kamma) 		2604011000NRG24140920230316474 14/09/2023 inderjit kaur 2604011WL015212 inderjit kaur 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7128598942 inderjit kaur ()
9 KHANNA PB-04-011-039-001/136
(Kamma) 		2604011000NRG24140920230316477 14/09/2023 seema 2604011WL015212 seema 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7128598970 seema ()
10 KHANNA PB-04-011-039-001/17
(Kamma) 		2604011000NRG24140920230316478 14/09/2023 Karnail Singh 2604011WL015212 Karnail Singh 00177 IOBA0000575 909 909 Processed 07/11/2023 7128598969 Karnail Singh ()
11 KHANNA PB-04-011-039-001/44
(Kamma) 		2604011000NRG24140920230316481 14/09/2023 KARAMJIT KAUR 2604011WL015212 KARAMJIT KAUR 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7128598941 KARAMJIT KAUR ()
12 KHANNA PB-04-011-039-001/55
(Kamma) 		2604011000NRG24140920230316482 14/09/2023 Palo 2604011WL015212 Palo 00177 IOBA0000575 1818 1818 Processed 07/11/2023 7128598940 Palo ()
SubTotal 11211 11211
13 KHANNA PB-04-011-022-001/60
(Galwadi) 		2604011000NRG24140920230316378 14/09/2023 Gurmel kaur 2604011WL015207 Gurmel kaur 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128598944 Gurmel kaur ()
14 KHANNA PB-04-011-059-001/5
(Mohanpur) 		2604011000NRG24140920230316332 14/09/2023 Gopal Singh 2604011WL015205 Gopal Singh 00177 IOBA0000629 1515 1515 Processed 07/11/2023 7128598945 Gopal Singh ()
15 KHANNA PB-04-011-059-001/93
(Mohanpur) 		2604011000NRG24140920230316334 14/09/2023 ajmer 2604011WL015205 ajmer 00177 IOBA0000629 1818 1818 Processed 07/11/2023 7128598968 ajmer ()
SubTotal 4848 4848
16 KHANNA PB-04-011-043-001/23
(Khurd) 		2604011000NRG24140920230316046 14/09/2023 mamta devi 2604011WL015192 mamta devi 00349 PSIB0000158 1818 1818 Processed 07/11/2023 7128598949 MAMTA DEVI ()
17 KHANNA PB-04-011-043-001/3
(Khurd) 		2604011000NRG24140920230316047 14/09/2023 kavita 2604011WL015192 kavita 00349 PSIB0000158 1818 1818 Processed 07/11/2023 7128598948 KAVITA ()
18 KHANNA PB-04-011-043-001/4
(Khurd) 		2604011000NRG24140920230316048 14/09/2023 nachhatar singh 2604011WL015192 nachhatar singh 00349 PSIB0000158 1818 1818 Processed 07/11/2023 7128598947 NACHHATAR SINGH ()
19 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24140920230316050 14/09/2023 Nachatar Kaur 2604011WL015192 Nachatar Kaur 00349 PSIB0000158 303 303 Processed 07/11/2023 7128598946 NACHATAR KAUR ()
SubTotal 5757 5757
20 KHANNA PB-04-011-051-001/101
(Mahaun) 		2604011000NRG24140920230316521 14/09/2023 harjinder kaur 2604011WL015215 harjinder kaur 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128598956 HARJINDER KAUR ()
21 KHANNA PB-04-011-051-001/108
(Mahaun) 		2604011000NRG24140920230316524 14/09/2023 hushiar kaur 2604011WL015215 hushiar kaur 00349 PSIB0021214 606 606 Processed 07/11/2023 7128598954 HUSHIAR KAUR ()
22 KHANNA PB-04-011-051-001/11
(Mahaun) 		2604011000NRG24140920230316525 14/09/2023 budh singh 2604011WL015215 budh singh 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128598953 BUDH SINGH ()
23 KHANNA PB-04-011-051-001/30
(Mahaun) 		2604011000NRG24140920230316529 14/09/2023 jaswinder kaur 2604011WL015215 jaswinder kaur 00349 PSIB0021214 909 909 Processed 07/11/2023 7128598955 JASWINDER KAUR ()
24 KHANNA PB-04-011-051-001/61
(Mahaun) 		2604011000NRG24140920230316539 14/09/2023 neelam 2604011WL015215 neelam 00349 PSIB0021214 1212 1212 Processed 07/11/2023 7128598952 NEELAM ()
25 KHANNA PB-04-011-051-001/72
(Mahaun) 		2604011000NRG24140920230316543 14/09/2023 harjinder kaur 2604011WL015215 harjinder kaur 00349 PSIB0021214 1212 1212 Processed 07/11/2023 7128598950 HARJINDER KAUR ()
26 KHANNA PB-04-011-070-001/156
(Rattanheri) 		2604011000NRG24140920230316283 14/09/2023 Harbans Kaur 2604011WL015203 Harbans Kaur 00349 PSIB0021214 2121 2121 Processed 07/11/2023 7128598967 HARBANS KAUR ()
27 KHANNA PB-04-011-070-001/173
(Rattanheri) 		2604011000NRG24140920230316287 14/09/2023 Sarabjit Kaur 2604011WL015203 Sarabjit Kaur 00349 PSIB0021214 1515 1515 Processed 07/11/2023 7128598951 SARABJIT KAUR ()
SubTotal 10605 10605
28 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24140920230316051 14/09/2023 jasvir kaur 2604011WL015192 jasvir kaur 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128598958 jasvir kaur ()
29 KHANNA PB-04-011-064-001/175
(Rahno Kalan) 		2604011000NRG24140920230316035 14/09/2023 soma begum 2604011WL015191 soma begum 00354 PUNB0007410 1818 1818 Processed 07/11/2023 7128598957 soma begum ()
SubTotal 3636 3636
30 KHANNA PB-04-011-009-001/129
(Bija) 		2604011000NRG24140920230316306 14/09/2023 Parminder Kaur 2604011WL015204 Parminder Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128598966 Parminder Kaur ()
31 KHANNA PB-04-011-009-001/16
(Bija) 		2604011000NRG24140920230316312 14/09/2023 Ranjit Kaur 2604011WL015204 Ranjit Kaur 00354 PUNB0127500 1515 1515 Processed 07/11/2023 7128598960 Ranjit Kaur ()
32 KHANNA PB-04-011-009-001/39
(Bija) 		2604011000NRG24140920230316318 14/09/2023 Karam Singh 2604011WL015204 Karam Singh 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128598959 Karam Singh ()
SubTotal 4242 4242
33 KHANNA PB-04-011-005-001/115
(Bhaghaur) 		2604011000NRG24140920230316169 14/09/2023 rajpal kaur 2604011WL015198 rajpal kaur 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7128598965 rajpal kaur ()
34 KHANNA PB-04-011-042-001/71
(Khatra) 		2604011000NRG24140920230316072 14/09/2023 Manjit Kaur 2604011WL015193 Manjit Kaur 00354 PUNB0345800 303 303 Processed 07/11/2023 7128598961 Manjit Kaur ()
SubTotal 2121 2121
35 KHANNA PB-04-011-050-001/159
(Madiala Kalan) 		2604011000NRG24140920230316199 14/09/2023 charanjit kaur 2604011WL015199 charanjit kaur 00354 PUNB0486300 1515 1515 Processed 07/11/2023 7128598962 charanjit kaur ()
SubTotal 1515 1515
36 KHANNA PB-04-011-022-001/76
(Galwadi) 		2604011000NRG24140920230316382 14/09/2023 Pritam Singh 2604011WL015207 Pritam Singh 00415 SBIN0001466 1515 1515 Processed 07/11/2023 7128598963 MR PRITAM SINGH ()
SubTotal 1515 1515
37 KHANNA PB-04-011-053-001/199
(Majra Rahon) 		2604011000NRG24140920230316560 14/09/2023 Kulwinder Kaur 2604011WL015216 Kulwinder Kaur 00415 SBIN0051269 1818 1818 Processed 07/11/2023 7128598974 MS KULWINDER KAUR ()
SubTotal 1818 1818
38 KHANNA PB-04-011-002-001/3
(Baupur) 		2604011000NRG24140920230316517 14/09/2023 manpreet kaur 2604011WL015214 manpreet kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128598973 MANPREET KAUR W/O JAGJIT SINGH ()
SubTotal 909 909
39 KHANNA PB-04-011-068-001/54
(Ramgarh) 		2604011000NRG24140920230316679 14/09/2023 Amar Kaur 2604011WL015221 Amar Kaur 00462 UCBA0001577 1818 1818 Processed 07/11/2023 7128598964 AMARJIT KAUR W/O PURAN SINGH ()
SubTotal 1818 1818
Total 55449 55449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_140923FTO_52527 Canara Bank CNRB0002101 G T ROAD, KHANNA 909
2 KHANNA PB2604011_140923FTO_52527 Canara Bank CNRB0004333 KOTLA DADHERI 1212
3 KHANNA PB2604011_140923FTO_52527 HDFC HDFC0000112 KHANNA - G T ROAD 1818
4 KHANNA PB2604011_140923FTO_52527 IDBI Bank IBKL0000416 Khanna 1212
5 KHANNA PB2604011_140923FTO_52527 Indian Bank IDIB000K680 Khanna 303
6 KHANNA PB2604011_140923FTO_52527 Indian Overseas Bank IOBA0000575 CHAKOHI 11211
7 KHANNA PB2604011_140923FTO_52527 Indian Overseas Bank IOBA0000629 Khanna 4848
8 KHANNA PB2604011_140923FTO_52527 Punjab & Sind Bank PSIB0000158 Isru 5757
9 KHANNA PB2604011_140923FTO_52527 Punjab & Sind Bank PSIB0021214 RATAN HERI 10605
10 KHANNA PB2604011_140923FTO_52527 Punjab National Bank PUNB0007410 Ikolaha 3636
11 KHANNA PB2604011_140923FTO_52527 Punjab National Bank PUNB0127500 BIJA 4242
12 KHANNA PB2604011_140923FTO_52527 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 2121
13 KHANNA PB2604011_140923FTO_52527 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1515
14 KHANNA PB2604011_140923FTO_52527 State Bank of India SBIN0001466 KHANNA 1515
15 KHANNA PB2604011_140923FTO_52527 State Bank of India SBIN0051269 ROORKEE 1818
16 KHANNA PB2604011_140923FTO_52527 UCO Bank UCBA0000469 RAUNI 909
17 KHANNA PB2604011_140923FTO_52527 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1818

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