Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_110923FTO_51654
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-04-011-001-001/85
(Baho Majra) 		2604011000NRG24110920230308082 11/09/2023 kamlesh kaur 2604011WL0014756 kamlesh kaur 00078 CNRB0002229 303 303 Processed 07/11/2023 7128588734 kamlesh kaur ()
2 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG24110920230308083 11/09/2023 kamlesh kaur 2604011WL0014756 kamlesh kaur 00078 CNRB0002229 909 909 Processed 07/11/2023 7128588733 kamlesh kaur ()
SubTotal 1212 1212
3 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG24110920230308084 11/09/2023 Ranjit Kaur 2604011WL0014757 Ranjit Kaur 00177 IOBA0000575 909 909 Processed 07/11/2023 7128588759 Ranjit Kaur ()
4 KHANNA PB-04-011-006-001/139
(Bhamadi) 		2604011000NRG24110920230308085 11/09/2023 Ranjit Kaur 2604011WL0014757 Ranjit Kaur 00177 IOBA0000575 909 909 Processed 07/11/2023 7128588758 Ranjit Kaur ()
5 KHANNA PB-04-011-006-001/151
(Bhamadi) 		2604011000NRG24110920230308086 11/09/2023 parminder kaur 2604011WL0014757 parminder kaur 00177 IOBA0000575 303 303 Processed 07/11/2023 7128588761 parminder kaur ()
6 KHANNA PB-04-011-006-001/151
(Bhamadi) 		2604011000NRG24110920230308087 11/09/2023 parminder kaur 2604011WL0014757 parminder kaur 00177 IOBA0000575 909 909 Processed 07/11/2023 7128588760 parminder kaur ()
7 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24110920230308089 11/09/2023 Labh Singh 2604011WL0014759 Labh Singh 00177 IOBA0000575 909 909 Processed 07/11/2023 7128588756 Labh Singh ()
8 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG24110920230308090 11/09/2023 Labh Singh 2604011WL0014759 Labh Singh 00177 IOBA0000575 1212 1212 Processed 07/11/2023 7128588757 Labh Singh ()
SubTotal 5151 5151
9 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG24110920230308101 11/09/2023 GIAN KAUR 2604011WL0014763 GIAN KAUR 00177 IOBA0000629 909 909 Processed 07/11/2023 7128588736 GIAN KAUR ()
10 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG24110920230308102 11/09/2023 GIAN KAUR 2604011WL0014763 GIAN KAUR 00177 IOBA0000629 909 909 Processed 07/11/2023 7128588735 GIAN KAUR ()
SubTotal 1818 1818
11 KHANNA PB-04-011-027-001/160
(Goh) 		2604011000NRG24110920230308093 11/09/2023 Nacchtar kaur 2604011WL0014761 Nacchtar kaur 00349 PSIB0021045 909 909 Processed 07/11/2023 7128588737 NACCHTAR KAUR ()
12 KHANNA PB-04-011-027-001/160
(Goh) 		2604011000NRG24110920230308094 11/09/2023 Nacchtar kaur 2604011WL0014761 Nacchtar kaur 00349 PSIB0021045 909 909 Processed 07/11/2023 7128588738 NACCHTAR KAUR ()
13 KHANNA PB-04-011-027-001/306
(Goh) 		2604011000NRG24110920230308095 11/09/2023 Ramandeep Kaur 2604011WL0014761 Ramandeep Kaur 00349 PSIB0021045 909 909 Processed 07/11/2023 7128588739 RAMANDEEP KAUR ()
14 KHANNA PB-04-011-027-001/306
(Goh) 		2604011000NRG24110920230308096 11/09/2023 Ramandeep Kaur 2604011WL0014761 Ramandeep Kaur 00349 PSIB0021045 1212 1212 Processed 07/11/2023 7128588740 RAMANDEEP KAUR ()
15 KHANNA PB-04-011-027-001/310
(Goh) 		2604011000NRG24110920230308097 11/09/2023 pinki kaur 2604011WL0014761 pinki kaur 00349 PSIB0021045 1212 1212 Processed 07/11/2023 7128588755 PINKI KAUR ()
16 KHANNA PB-04-011-027-001/310
(Goh) 		2604011000NRG24110920230308098 11/09/2023 pinki kaur 2604011WL0014761 pinki kaur 00349 PSIB0021045 909 909 Processed 07/11/2023 7128588754 PINKI KAUR ()
SubTotal 6060 6060
17 KHANNA PB-04-011-070-001/181
(Rattanheri) 		2604011000NRG24110920230308108 11/09/2023 Surinder Kaur 2604011WL0014767 Surinder Kaur 00349 PSIB0021214 400 400 Processed 07/11/2023 7128588753 SURINDER KAUR ()
SubTotal 400 400
18 KHANNA PB-04-011-021-001/55
(Gagar Majra) 		2604011000NRG24110920230308109 11/09/2023 Kulwant Singh 2604011WL0014768 Kulwant Singh 00354 PUNB0127500 909 909 Processed 07/11/2023 7128588743 Kulwant Singh ()
19 KHANNA PB-04-011-025-001/239
(Ghungarli Rajputtan) 		2604011000NRG24110920230308111 11/09/2023 NETAR KAUR 2604011WL0014770 NETAR KAUR 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128588741 NETAR KAUR ()
20 KHANNA PB-04-011-025-001/239
(Ghungarli Rajputtan) 		2604011000NRG24110920230308112 11/09/2023 NETAR KAUR 2604011WL0014770 NETAR KAUR 00354 PUNB0127500 909 909 Processed 07/11/2023 7128588742 NETAR KAUR ()
21 KHANNA PB-04-011-046-001/46
(Kot Sekhon) 		2604011000NRG24110920230308099 11/09/2023 Manjit Kaur 2604011WL0014762 Manjit Kaur 00354 PUNB0127500 909 909 Processed 07/11/2023 7128588745 Manjit Kaur ()
22 KHANNA PB-04-011-046-001/46
(Kot Sekhon) 		2604011000NRG24110920230308100 11/09/2023 Manjit Kaur 2604011WL0014762 Manjit Kaur 00354 PUNB0127500 1212 1212 Processed 07/11/2023 7128588744 Manjit Kaur ()
SubTotal 5151 5151
23 KHANNA PB-04-011-069-001/279
(Rasulra) 		2604011000NRG24110920230308110 11/09/2023 usha rani 2604011WL0014769 usha rani 00354 PUNB0345800 1818 1818 Processed 07/11/2023 7128588752 usha rani ()
SubTotal 1818 1818
24 KHANNA PB-04-011-064-001/72
(Rahno Kalan) 		2604011000NRG24110920230308103 11/09/2023 Meena Devi 2604011WL0014764 Meena Devi 00415 SBIN0051430 1212 1212 Processed 07/11/2023 7128588746 MRS MEENA DEVI ()
25 KHANNA PB-04-011-064-001/72
(Rahno Kalan) 		2604011000NRG24110920230308104 11/09/2023 Meena Devi 2604011WL0014764 Meena Devi 00415 SBIN0051430 909 909 Processed 07/11/2023 7128588747 MRS MEENA DEVI ()
SubTotal 2121 2121
26 KHANNA PB-04-011-008-001/33
(Bibipur) 		2604011000NRG24110920230308088 11/09/2023 Rajinder Kaur 2604011WL0014758 Rajinder Kaur 00462 UCBA0000469 600 600 Processed 07/11/2023 7128588763 RAJINDER KAUR ()
27 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG24110920230308106 11/09/2023 Chint Kaur 2604011WL0014766 Chint Kaur 00462 UCBA0000469 1212 1212 Processed 07/11/2023 7128588748 CHINT KAUR W/O SURAT RAM ()
28 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG24110920230308107 11/09/2023 Chint Kaur 2604011WL0014766 Chint Kaur 00462 UCBA0000469 909 909 Processed 07/11/2023 7128588749 CHINT KAUR W/O SURAT RAM ()
SubTotal 2721 2721
29 KHANNA PB-04-011-068-001/40
(Ramgarh) 		2604011000NRG24110920230308105 11/09/2023 Jarnail Kaur 2604011WL0014765 Jarnail Kaur 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7128588762 JARNAIL KAUR W/O AJAIB SINGH ()
SubTotal 1515 1515
30 KHANNA PB-04-011-017-001/88
(Deheru) 		2604011000NRG24110920230308091 11/09/2023 manjinder kaur 2604011WL0014760 manjinder kaur 00468 UBIN0911763 606 606 Processed 07/11/2023 7128588750 manjinder kaur ()
31 KHANNA PB-04-011-017-001/88
(Deheru) 		2604011000NRG24110920230308092 11/09/2023 manjinder kaur 2604011WL0014760 manjinder kaur 00468 UBIN0911763 909 909 Processed 07/11/2023 7128588751 manjinder kaur ()
SubTotal 1515 1515
Total 29482 29482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_110923FTO_51654 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1212
2 KHANNA PB2604011_110923FTO_51654 Indian Overseas Bank IOBA0000575 CHAKOHI 5151
3 KHANNA PB2604011_110923FTO_51654 Indian Overseas Bank IOBA0000629 KHANNA 1818
4 KHANNA PB2604011_110923FTO_51654 Punjab & Sind Bank PSIB0021045 MANUPUR 6060
5 KHANNA PB2604011_110923FTO_51654 Punjab & Sind Bank PSIB0021214 RATAN HERI 400
6 KHANNA PB2604011_110923FTO_51654 Punjab National Bank PUNB0127500 BIJA 5151
7 KHANNA PB2604011_110923FTO_51654 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 1818
8 KHANNA PB2604011_110923FTO_51654 State Bank of India SBIN0051430 IKOLAHA 2121
9 KHANNA PB2604011_110923FTO_51654 UCO Bank UCBA0000469 Rauni 2721
10 KHANNA PB2604011_110923FTO_51654 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515
11 KHANNA PB2604011_110923FTO_51654 Union Bank of India UBIN0911763 KHANNA 1515

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