Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_261023FTO_63787
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-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24261020230372028 26/10/2023 gurmail singh 2604011WL018168 gurmail singh 00048 BKID0006514 303 303 Processed 22/11/2023 7901832233 gurmail singh ()
SubTotal 303 303
2 KHANNA PB-04-011-017-001/92
(Deheru) 		2604011000NRG24261020230371801 26/10/2023 Santokh Singh 2604011WL018151 Santokh Singh 00048 BKID0006523 1212 1212 Processed 22/11/2023 7901832234 Santokh Singh ()
SubTotal 1212 1212
3 KHANNA PB-04-011-053-001/91
(Majra Rahon) 		2604011000NRG24261020230372093 26/10/2023 baljit kaur 2604011WL018170 baljit kaur 00152 HDFC0000112 1212 1212 Processed 22/11/2023 7901832235 baljit kaur ()
SubTotal 1212 1212
4 KHANNA PB-04-011-017-001/224
(Deheru) 		2604011000NRG24261020230371792 26/10/2023 jasvir kaur 2604011WL018151 jasvir kaur 00177 IOBA0000629 1212 1212 Processed 22/11/2023 7901832236 jasvir kaur ()
5 KHANNA PB-04-011-022-001/60
(Galwadi) 		2604011000NRG24261020230371974 26/10/2023 Gurmel kaur 2604011WL018163 Gurmel kaur 00177 IOBA0000629 909 909 Processed 22/11/2023 7901832237 Gurmel kaur ()
SubTotal 2121 2121
6 KHANNA PB-04-011-041-001/262
(Kauri) 		2604011000NRG24261020230372124 26/10/2023 kamaljit kaur 2604011WL018173 kamaljit kaur 00349 PSIB0000003 1212 1212 Processed 22/11/2023 7901832238 KAMALJIT KAUR ()
SubTotal 1212 1212
7 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24261020230372023 26/10/2023 Rajpal Kaur 2604011WL018168 Rajpal Kaur 00349 PSIB0000158 909 909 Processed 22/11/2023 7901832245 RAJPAL KAUR ()
8 KHANNA PB-04-011-032-001/25
(Ishanpur) 		2604011000NRG24261020230371863 26/10/2023 Kamaljeet kaur 2604011WL018154 Kamaljeet kaur 00349 PSIB0000158 1212 1212 Processed 22/11/2023 7901832240 KAMALJEET KAUR ()
9 KHANNA PB-04-011-032-001/34
(Ishanpur) 		2604011000NRG24261020230371865 26/10/2023 Sukhwinder Kaur 2604011WL018154 Sukhwinder Kaur 00349 PSIB0000158 1212 1212 Processed 22/11/2023 7901832241 SUKHWINDER KAUR ()
10 KHANNA PB-04-011-032-001/55
(Ishanpur) 		2604011000NRG24261020230371867 26/10/2023 SARABJIT KAUR 2604011WL018154 SARABJIT KAUR 00349 PSIB0000158 1212 1212 Processed 22/11/2023 7901832242 SARABJIT KAUR ()
11 KHANNA PB-04-011-032-001/58
(Ishanpur) 		2604011000NRG24261020230371868 26/10/2023 PARAMJIT KAUR 2604011WL018154 PARAMJIT KAUR 00349 PSIB0000158 1212 1212 Processed 22/11/2023 7901832243 PARAMJIT KAUR ()
12 KHANNA PB-04-011-032-001/61
(Ishanpur) 		2604011000NRG24261020230371870 26/10/2023 bhagat ram 2604011WL018154 bhagat ram 00349 PSIB0000158 909 909 Processed 22/11/2023 7901832239 BHAGAT RAM ()
13 KHANNA PB-04-011-032-001/64
(Ishanpur) 		2604011000NRG24261020230371871 26/10/2023 Harbans Kaur 2604011WL018154 Harbans Kaur 00349 PSIB0000158 1212 1212 Processed 22/11/2023 7901832244 HARBANS KAUR ()
SubTotal 7878 7878
14 KHANNA PB-04-011-062-001/140
(Nasrali) 		2604011000NRG24261020230371827 26/10/2023 RANI 2604011WL018153 RANI 00349 PSIB0020989 606 606 Processed 22/11/2023 7901832248 RANI ()
15 KHANNA PB-04-011-062-001/276
(Nasrali) 		2604011000NRG24261020230371849 26/10/2023 swaran kaur 2604011WL018153 swaran kaur 00349 PSIB0020989 1818 1818 Processed 22/11/2023 7901832246 SWARAN KAUR ()
16 KHANNA PB-04-011-062-001/280
(Nasrali) 		2604011000NRG24261020230371850 26/10/2023 labh kaur 2604011WL018153 labh kaur 00349 PSIB0020989 303 303 Processed 22/11/2023 7901832247 LABH KAUR ()
17 KHANNA PB-04-011-062-001/382
(Nasrali) 		2604011000NRG24261020230371854 26/10/2023 harzina begum 2604011WL018153 harzina begum 00349 PSIB0020989 1515 1515 Processed 22/11/2023 7901832249 HARZINA BEGUM ()
18 KHANNA PB-04-011-062-001/383
(Nasrali) 		2604011000NRG24261020230371855 26/10/2023 surinder kaur 2604011WL018153 surinder kaur 00349 PSIB0020989 1818 1818 Processed 22/11/2023 7901832250 SURINDER KAUR ()
19 KHANNA PB-04-011-062-001/384
(Nasrali) 		2604011000NRG24261020230371856 26/10/2023 sandeep kaur 2604011WL018153 sandeep kaur 00349 PSIB0020989 1818 1818 Processed 22/11/2023 7901832251 SANDEEP KAUR ()
SubTotal 7878 7878
20 KHANNA PB-04-011-051-001/101
(Mahaun) 		2604011000NRG24261020230371927 26/10/2023 harjinder kaur 2604011WL018161 harjinder kaur 00349 PSIB0021214 606 606 Processed 22/11/2023 7901832255 HARJINDER KAUR ()
21 KHANNA PB-04-011-051-001/108
(Mahaun) 		2604011000NRG24261020230371930 26/10/2023 hushiar kaur 2604011WL018161 hushiar kaur 00349 PSIB0021214 606 606 Processed 22/11/2023 7901832253 HUSHIAR KAUR ()
22 KHANNA PB-04-011-051-001/11
(Mahaun) 		2604011000NRG24261020230371931 26/10/2023 budh singh 2604011WL018161 budh singh 00349 PSIB0021214 303 303 Processed 22/11/2023 7901832252 BUDH SINGH ()
23 KHANNA PB-04-011-051-001/30
(Mahaun) 		2604011000NRG24261020230371935 26/10/2023 jaswinder kaur 2604011WL018161 jaswinder kaur 00349 PSIB0021214 606 606 Processed 22/11/2023 7901832254 JASWINDER KAUR ()
SubTotal 2121 2121
24 KHANNA PB-04-011-010-001/14
(Bijapur KOTHE) 		2604011000NRG24261020230372024 26/10/2023 Kulwant Kaur 2604011WL018168 Kulwant Kaur 00354 PUNB0007410 1212 1212 Processed 22/11/2023 7901832259 Kulwant Kaur ()
25 KHANNA PB-04-011-030-001/281
(Ikolaha) 		2604011000NRG24261020230372111 26/10/2023 SINDER KAUR 2604011WL018172 SINDER KAUR 00354 PUNB0007410 303 303 Processed 22/11/2023 7901832257 SINDER KAUR ()
26 KHANNA PB-04-011-030-001/68
(Ikolaha) 		2604011000NRG24261020230372114 26/10/2023 BHINDER KAUR 2604011WL018172 BHINDER KAUR 00354 PUNB0007410 303 303 Processed 22/11/2023 7901832258 BHINDER KAUR ()
27 KHANNA PB-04-011-047-001/8
(Kotla Dhak) 		2604011000NRG24261020230372021 26/10/2023 manjit kaur 2604011WL018167 manjit kaur 00354 PUNB0007410 1212 1212 Processed 22/11/2023 7901832260 manjit kaur ()
28 KHANNA PB-04-011-061-001/115
(Naraingarh) 		2604011000NRG24261020230372038 26/10/2023 paramjit kaur 2604011WL018169 paramjit kaur 00354 PUNB0007410 909 909 Processed 22/11/2023 7901832256 paramjit kaur ()
SubTotal 3939 3939
29 KHANNA PB-04-011-017-001/167
(Deheru) 		2604011000NRG24261020230371785 26/10/2023 Balvir Singh 2604011WL018151 Balvir Singh 00354 PUNB0127500 303 303 Processed 22/11/2023 7901832261 Balvir Singh ()
30 KHANNA PB-04-011-046-001/71
(Kot Sekhon) 		2604011000NRG24261020230372106 26/10/2023 Amarjit Kaur 2604011WL018171 Amarjit Kaur 00354 PUNB0127500 1212 1212 Processed 22/11/2023 7901832262 Amarjit Kaur ()
SubTotal 1515 1515
31 KHANNA PB-04-011-061-001/117
(Naraingarh) 		2604011000NRG24261020230372040 26/10/2023 Jaswant Kaur 2604011WL018169 Jaswant Kaur 00354 PUNB0176710 303 303 Processed 22/11/2023 7901832263 Jaswant Kaur ()
SubTotal 303 303
32 KHANNA PB-04-011-030-001/507
(Ikolaha) 		2604011000NRG24261020230372112 26/10/2023 paramjit kaur 2604011WL018172 paramjit kaur 00415 SBIN0051430 303 303 Processed 22/11/2023 7901832265 MRS PARAMJIT KAUR ()
33 KHANNA PB-04-011-061-001/113
(Naraingarh) 		2604011000NRG24261020230372037 26/10/2023 baljit kaur 2604011WL018169 baljit kaur 00415 SBIN0051430 1212 1212 Processed 22/11/2023 7901832264 MRS BALJIT KAUR ()
34 KHANNA PB-04-011-061-001/116
(Naraingarh) 		2604011000NRG24261020230372039 26/10/2023 karamjit kaur 2604011WL018169 karamjit kaur 00415 SBIN0051430 1212 1212 Processed 22/11/2023 7901832267 MRS KARAMJIT KAUR ()
35 KHANNA PB-04-011-061-001/118
(Naraingarh) 		2604011000NRG24261020230372041 26/10/2023 ajmer singh 2604011WL018169 ajmer singh 00415 SBIN0051430 1212 1212 Processed 22/11/2023 7901832266 MR AJMER SINGH ()
SubTotal 3939 3939
36 KHANNA PB-04-011-032-001/7
(Ishanpur) 		2604011000NRG24261020230371872 26/10/2023 Charanjit Kaur 2604011WL018154 Charanjit Kaur 00462 UCBA0000469 1212 1212 Processed 22/11/2023 7901832273 CHARANJIT KAUR WO RAMSARAN ()
SubTotal 1212 1212
37 KHANNA PB-04-011-046-001/109
(Kot Sekhon) 		2604011000NRG24261020230372096 26/10/2023 Raj Singh 2604011WL018171 Raj Singh 00468 UBIN0570923 606 606 Processed 22/11/2023 7901832268 Raj Singh ()
38 KHANNA PB-04-011-046-001/110
(Kot Sekhon) 		2604011000NRG24261020230372098 26/10/2023 swaran singh 2604011WL018171 swaran singh 00468 UBIN0570923 909 909 Processed 22/11/2023 7901832269 swaran singh ()
SubTotal 1515 1515
39 KHANNA PB-04-011-054-001/144
(Majri) 		2604011000NRG24261020230372128 26/10/2023 karamjeet kaur 2604011WL018173 karamjeet kaur 00468 UBIN0823694 909 909 Processed 22/11/2023 7901832270 karamjeet kaur ()
40 KHANNA PB-04-011-061-001/75
(Naraingarh) 		2604011000NRG24261020230372054 26/10/2023 charanjit kaur 2604011WL018169 charanjit kaur 00468 UBIN0823694 1212 1212 Processed 22/11/2023 7901832271 charanjit kaur ()
SubTotal 2121 2121
41 KHANNA PB-04-011-017-001/148
(Deheru) 		2604011000NRG24261020230371783 26/10/2023 Raldu Singh 2604011WL018151 Raldu Singh 00468 UBIN0911763 1212 1212 Processed 22/11/2023 7901832274 Raldu Singh ()
42 KHANNA PB-04-011-053-001/193
(Majra Rahon) 		2604011000NRG24261020230372069 26/10/2023 nirmla devi 2604011WL018170 nirmla devi 00468 UBIN0911763 1212 1212 Processed 22/11/2023 7901832272 nirmla devi ()
SubTotal 2424 2424
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_261023FTO_63787 Bank of India BKID0006514 JARG 303
2 KHANNA PB2604011_261023FTO_63787 Bank of India BKID0006523 KHANNA 1212
3 KHANNA PB2604011_261023FTO_63787 HDFC HDFC0000112 KHANNA - G T ROAD 1212
4 KHANNA PB2604011_261023FTO_63787 Indian Overseas Bank IOBA0000629 KHANNA 2121
5 KHANNA PB2604011_261023FTO_63787 Punjab & Sind Bank PSIB0000003 KHANNA 1212
6 KHANNA PB2604011_261023FTO_63787 Punjab & Sind Bank PSIB0000158 Isru 7878
7 KHANNA PB2604011_261023FTO_63787 Punjab & Sind Bank PSIB0020989 NASRALI 7878
8 KHANNA PB2604011_261023FTO_63787 Punjab & Sind Bank PSIB0021214 RATAN HERI 2121
9 KHANNA PB2604011_261023FTO_63787 Punjab National Bank PUNB0007410 Ikolaha 3939
10 KHANNA PB2604011_261023FTO_63787 Punjab National Bank PUNB0127500 BIJA 1515
11 KHANNA PB2604011_261023FTO_63787 Punjab National Bank PUNB0176710 Ludhiana rajewal 303
12 KHANNA PB2604011_261023FTO_63787 State Bank of India SBIN0051430 IKOLAHA 3939
13 KHANNA PB2604011_261023FTO_63787 UCO Bank UCBA0000469 RAUNI 1212
14 KHANNA PB2604011_261023FTO_63787 Union Bank of India UBIN0570923 BIJA 1515
15 KHANNA PB2604011_261023FTO_63787 Union Bank of India UBIN0823694 Rasullra 2121
16 KHANNA PB2604011_261023FTO_63787 Union Bank of India UBIN0911763 KHANNA 2424

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