Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:49 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_260423FTO_5509
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-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG24260420230009491 26/04/2023 Jaspreet Kaur 2604010WL000652 Jaspreet Kaur 00152 HDFC0001836 606 606 Processed 17/05/2023 1638068690 Jaspreet Kaur ()
SubTotal 606 606
2 PAKHOWAL PB-04-010-007-001/140
(Chaminda) 		2604010000NRG24260420230009352 26/04/2023 Jaswant Singh 2604010WL000644 Jaswant Singh 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638068663 Jaswant Singh ()
3 PAKHOWAL PB-04-010-007-001/140
(Chaminda) 		2604010000NRG24260420230009351 26/04/2023 Manjit Singh 2604010WL000644 Manjit Singh 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638068660 Manjit Singh ()
4 PAKHOWAL PB-04-010-017-001/143
(Gujjarwal) 		2604010000NRG24260420230009393 26/04/2023 KULWANT KAUR 2604010WL000647 KULWANT KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638068689 KULWANT KAUR ()
5 PAKHOWAL PB-04-010-017-001/187
(Gujjarwal) 		2604010000NRG24260420230009396 26/04/2023 Mrs. SUKHWINDER KAUR 2604010WL000647 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638068662 Mrs. SUKHWINDER KAUR ()
6 PAKHOWAL PB-04-010-017-001/353
(Gujjarwal) 		2604010000NRG24260420230009407 26/04/2023 Malkit kaur 2604010WL000647 Malkit kaur 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638068661 Malkit kaur ()
7 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24260420230009408 26/04/2023 Deepika Chaudhary 2604010WL000647 Deepika Chaudhary 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638068664 Deepika Chaudhary ()
8 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG24260420230009411 26/04/2023 Jaswinder Kaur 2604010WL000647 Jaswinder Kaur 00177 IOBA0000197 1212 1212 Processed 17/05/2023 1638068688 Jaswinder Kaur ()
9 PAKHOWAL PB-04-010-038-001/258
(Phallewal) 		2604010000NRG24260420230009624 26/04/2023 Sukhvir Kaur 2604010WL000658 Sukhvir Kaur 00177 IOBA0000197 606 606 Processed 17/05/2023 1638068659 Sukhvir Kaur ()
SubTotal 11514 11514
10 PAKHOWAL PB-04-004-054-001/127
(Pamal) 		2604004000NRG24260420230009579 26/04/2023 Baljinder kaur 2604004WL000656 Baljinder kaur 00177 IOBA0000204 303 303 Processed 17/05/2023 1638068687 Baljinder kaur ()
11 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24260420230009582 26/04/2023 Shinderpal kaur 2604004WL000656 Shinderpal kaur 00177 IOBA0000204 303 303 Processed 17/05/2023 1638068665 Shinderpal kaur ()
SubTotal 606 606
12 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG24260420230009567 26/04/2023 Bala 2604010WL000655 Bala 00349 PSIB0000048 303 303 Processed 17/05/2023 1638068666 Bala ()
SubTotal 303 303
13 PAKHOWAL PB-04-010-006-001/402
(Bhaini Rora) 		2604010000NRG24260420230009298 26/04/2023 Nirmaljeet Kaur 2604010WL000642 Nirmaljeet Kaur 00349 PSIB0000052 909 909 Processed 17/05/2023 1638068667 Nirmaljeet Kaur ()
14 PAKHOWAL PB-04-010-012-001/206
(Dhalian) 		2604010000NRG24260420230009379 26/04/2023 Sandeep Kaur 2604010WL000646 Sandeep Kaur 00349 PSIB0000052 303 303 Processed 17/05/2023 1638068668 Sandeep Kaur ()
15 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG24260420230009444 26/04/2023 Kamaljit Kaur 2604010WL000649 Kamaljit Kaur 00349 PSIB0000052 1515 1515 Processed 17/05/2023 1638068686 Kamaljit Kaur ()
SubTotal 2727 2727
16 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24260420230009424 26/04/2023 Sandeep singh 2604010WL000648 Sandeep singh 00349 PSIB0000266 1800 1800 Processed 17/05/2023 1638068669 Sandeep singh ()
SubTotal 1800 1800
17 PAKHOWAL PB-04-010-002-001/156
(Ballowal) 		2604010000NRG24260420230009250 26/04/2023 Jasvir Kaur 2604010WL000640 Jasvir Kaur 00354 PUNB0019010 303 303 Processed 17/05/2023 1638068670 Jasvir Kaur ()
SubTotal 303 303
18 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG24260420230009213 26/04/2023 Sukhjinder kaur 2604010WL000638 Sukhjinder kaur 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1638068685 Sukhjinder kaur ()
SubTotal 1515 1515
19 PAKHOWAL PB-04-010-029-001/95
(Lohgarh) 		2604010000NRG24260420230009487 26/04/2023 Paramjit kaur 2604010WL000651 Paramjit kaur 00354 PUNB0118910 909 909 Processed 17/05/2023 1638068684 Paramjit kaur ()
SubTotal 909 909
20 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG24260420230009378 26/04/2023 Ranjeet Kaur 2604010WL000646 Ranjeet Kaur 00354 PUNB0134910 303 303 Processed 17/05/2023 1638068674 Ranjeet Kaur ()
21 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG24260420230009384 26/04/2023 Sukhpreet Kaur 2604010WL000646 Sukhpreet Kaur 00354 PUNB0134910 303 303 Processed 17/05/2023 1638068672 Sukhpreet Kaur ()
22 PAKHOWAL PB-04-010-028-001/190
(Leel) 		2604010000NRG24260420230009445 26/04/2023 Ranjit singh 2604010WL000649 Ranjit singh 00354 PUNB0134910 1212 1212 Processed 17/05/2023 1638068683 Ranjit singh ()
23 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG24260420230009446 26/04/2023 Satwant kaur 2604010WL000649 Satwant kaur 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638068673 Satwant kaur ()
24 PAKHOWAL PB-04-010-028-001/265
(Leel) 		2604010000NRG24260420230009451 26/04/2023 Mukhtiar singh 2604010WL000649 Mukhtiar singh 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638068675 Mukhtiar singh ()
25 PAKHOWAL PB-04-010-028-001/27
(Leel) 		2604010000NRG24260420230009452 26/04/2023 Ranjit Kaur 2604010WL000649 Ranjit Kaur 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638068676 Ranjit Kaur ()
26 PAKHOWAL PB-04-010-028-001/64
(Leel) 		2604010000NRG24260420230009454 26/04/2023 MRS. MAYA 2604010WL000649 MRS. MAYA 00354 PUNB0134910 909 909 Processed 17/05/2023 1638068671 MRS. MAYA ()
SubTotal 7575 7575
27 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG24260420230009632 26/04/2023 Dilshad mohm. 2604010WL000659 Dilshad mohm. 00415 SBIN0050422 909 909 Processed 17/05/2023 1638068677 MR DILSHAD MUHAMAD ()
28 PAKHOWAL PB-04-010-030-001/9
(Maherna Kalan) 		2604010000NRG24260420230009505 26/04/2023 AMANDEEP KAUR 2604010WL000652 AMANDEEP KAUR 00415 SBIN0050422 303 303 Processed 17/05/2023 1638068682 MS AMANDEEP KAUR ()
SubTotal 1212 1212
29 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG24260420230009636 26/04/2023 BALJIT KAUR 2604010WL000660 BALJIT KAUR 00415 SBIN0050506 303 303 Processed 17/05/2023 1638068678 MRS BALJEET KAUR ()
SubTotal 303 303
30 PAKHOWAL PB-04-010-019-001/103
(Jand) 		2604010000NRG24260420230009415 26/04/2023 Amarjit kaur 2604010WL000648 Amarjit kaur 00415 SBIN0050980 1500 1500 Processed 17/05/2023 1638068680 MRS AMARJIT KAUR ()
31 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG24260420230009436 26/04/2023 BALVIR SINGH 2604010WL000649 BALVIR SINGH 00415 SBIN0050980 1212 1212 Processed 17/05/2023 1638068679 MR BALVIR SINGH SORALA SINGH ()
SubTotal 2712 2712
32 PAKHOWAL PB-04-010-019-001/174
(Jand) 		2604010000NRG24260420230009419 26/04/2023 Karamjit Kaur 2604010WL000648 Karamjit Kaur 00468 UBIN0540587 1800 1800 Processed 17/05/2023 1638068681 Karamjit Kaur ()
33 PAKHOWAL PB-04-010-019-001/182
(Jand) 		2604010000NRG24260420230009421 26/04/2023 Kamaljeet Kaur 2604010WL000648 Kamaljeet Kaur 00468 UBIN0540587 1500 1500 Processed 17/05/2023 1638068691 Kamaljeet Kaur ()
SubTotal 3300 3300
Total 35385 35385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260423FTO_5509 HDFC HDFC0001836 AHMEDGARH 606
2 PAKHOWAL PB2604010_260423FTO_5509 Indian Overseas Bank IOBA0000197 GUJJARWAL 11514
3 PAKHOWAL PB2604010_260423FTO_5509 Indian Overseas Bank IOBA0000204 BADDOWAL 606
4 PAKHOWAL PB2604010_260423FTO_5509 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 303
5 PAKHOWAL PB2604010_260423FTO_5509 Punjab & Sind Bank PSIB0000052 PAKHOWAL 2727
6 PAKHOWAL PB2604010_260423FTO_5509 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1800
7 PAKHOWAL PB2604010_260423FTO_5509 Punjab National Bank PUNB0019010 MANSURAN 303
8 PAKHOWAL PB2604010_260423FTO_5509 Punjab National Bank PUNB0092900 RAEKOT 1515
9 PAKHOWAL PB2604010_260423FTO_5509 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 909
10 PAKHOWAL PB2604010_260423FTO_5509 Punjab National Bank PUNB0134910 Pakhowal 7575
11 PAKHOWAL PB2604010_260423FTO_5509 State Bank of India SBIN0050422 LOHAT BADDI 1212
12 PAKHOWAL PB2604010_260423FTO_5509 State Bank of India SBIN0050506 SARABHA 303
13 PAKHOWAL PB2604010_260423FTO_5509 State Bank of India SBIN0050980 PAKHOWAL 2712
14 PAKHOWAL PB2604010_260423FTO_5509 Union Bank of India UBIN0540587 LATALA 3300

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