Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_310823APB_FTO_49130
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-04-011-066-001/20
(Raipur Rajputtan) 		2604011000NRG24310820230297925 31/08/2023 Harjinder Kaur 2604011WL014165 Harjinder Kaur 00032 UTIB0000322 303 303 Processed 07/09/2023 5285069364 HARJINDER KAUR AXIS BANK(607153)
2 KHANNA PB-04-011-066-001/29
(Raipur Rajputtan) 		2604011000NRG24310820230297927 31/08/2023 Daljit Kaur 2604011WL014165 Daljit Kaur 00032 UTIB0000322 606 606 Processed 07/09/2023 5285069357 DALJIT KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
3 KHANNA PB-04-011-066-001/122
(Raipur Rajputtan) 		2604011000NRG24310820230297917 31/08/2023 Harjit kaur 2604011WL014165 Harjit kaur 00048 BKID0006517 303 303 Processed 07/09/2023 5285069347 HARJIT KAUR W/O SH.HARCHAND SINGH BANK OF INDIA(508505)
4 KHANNA PB-04-011-066-001/134
(Raipur Rajputtan) 		2604011000NRG24310820230297921 31/08/2023 hushiar kaur 2604011WL014165 hushiar kaur 00048 BKID0006517 606 606 Processed 07/09/2023 5285069366 HUSHIAR KAUR PUNJAB NATIONAL BANK(508568)
5 KHANNA PB-04-011-066-001/142
(Raipur Rajputtan) 		2604011000NRG24310820230297922 31/08/2023 charanjit kaur 2604011WL014165 charanjit kaur 00048 BKID0006517 606 606 Processed 07/09/2023 5285069369 CHARANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
6 KHANNA PB-04-011-066-001/91
(Raipur Rajputtan) 		2604011000NRG24310820230297937 31/08/2023 ranjit kaur 2604011WL014165 ranjit kaur 00048 BKID0006517 303 303 Processed 07/09/2023 5285069368 RANJEET KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
7 KHANNA PB-04-011-049-001/106
(Libra) 		2604011000NRG24310820230298063 31/08/2023 rajpal kaur 2604011WL014171 rajpal kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5285069349 RAJPAL KAUR ICICI BANK LTD(508534)
8 KHANNA PB-04-011-049-001/11
(Libra) 		2604011000NRG24310820230298064 31/08/2023 kuljit kaur 2604011WL014171 kuljit kaur 00078 CNRB0002229 606 606 Processed 07/09/2023 5285069350 KULJEET KAUR ICICI BANK LTD(508534)
9 KHANNA PB-04-011-049-001/126
(Libra) 		2604011000NRG24310820230298066 31/08/2023 rajinder kaur 2604011WL014171 rajinder kaur 00078 CNRB0002229 606 606 Processed 07/09/2023 5285069360 RAJINDER KAUR CANARA BANK(508532)
10 KHANNA PB-04-011-049-001/156
(Libra) 		2604011000NRG24310820230298067 31/08/2023 gurjit singh 2604011WL014171 gurjit singh 00078 CNRB0002229 909 909 Processed 07/09/2023 5285069359 GURJIT SINGH CANARA BANK(508532)
11 KHANNA PB-04-011-049-001/159
(Libra) 		2604011000NRG24310820230298068 31/08/2023 Karamjit Kaur 2604011WL014171 Karamjit Kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5285069358 KARAMJIT KAUR ICICI BANK LTD(508534)
12 KHANNA PB-04-011-049-001/62
(Libra) 		2604011000NRG24310820230298070 31/08/2023 Sukhwinder Kaur 2604011WL014171 Sukhwinder Kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5285069345 SUKHWINDER KAUR CANARA BANK(508532)
13 KHANNA PB-04-011-049-001/80
(Libra) 		2604011000NRG24310820230298071 31/08/2023 jasveer kaur 2604011WL014171 jasveer kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5285069351 JASVEER KAUR ICICI BANK LTD(508534)
14 KHANNA PB-04-011-049-001/99
(Libra) 		2604011000NRG24310820230298072 31/08/2023 mohinder kaur 2604011WL014171 mohinder kaur 00078 CNRB0002229 909 909 Processed 07/09/2023 5285069348 MOHINDER KAUR CANARA BANK(508532)
SubTotal 6666 6666
15 KHANNA PB-04-011-049-001/120
(Libra) 		2604011000NRG24310820230298065 31/08/2023 Baljinder kaur 2604011WL014171 Baljinder kaur 00152 HDFC0002765 909 909 Processed 07/09/2023 5285069352 BALJINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 909 909
16 KHANNA PB-04-011-049-001/33
(Libra) 		2604011000NRG24310820230298069 31/08/2023 Karnail Kaur 2604011WL014171 Karnail Kaur 00165 IBKL0000416 909 909 Processed 07/09/2023 5285069324 KARNAIL KAUR CANARA BANK(508532)
17 KHANNA PB-04-011-066-001/68
(Raipur Rajputtan) 		2604011000NRG24310820230297931 31/08/2023 Labh Kaur 2604011WL014165 Labh Kaur 00165 IBKL0000416 606 606 Processed 07/09/2023 5285069336 LABH KAUR W O GURPAL SINGH IDBI BANK(607095)
SubTotal 1515 1515
18 KHANNA PB-04-011-022-001/24
(Galwadi) 		2604011000NRG24310820230298049 31/08/2023 ranjeet kaur 2604011WL014170 ranjeet kaur 00176 IDIB000K035 909 909 Processed 07/09/2023 5285069362 Ms. RABNEET KAUR INDIAN BANK(607105)
SubTotal 909 909
19 KHANNA PB-04-011-022-001/15
(Galwadi) 		2604011000NRG24310820230298047 31/08/2023 Raj Kaur 2604011WL014170 Raj Kaur 00176 IDIB000K680 909 909 Processed 07/09/2023 5285069346 RAJ KAUR W/O SH RAMLAL BANK OF INDIA(508505)
20 KHANNA PB-04-011-022-001/54
(Galwadi) 		2604011000NRG24310820230298055 31/08/2023 Simranjeet Kaur 2604011WL014170 Simranjeet Kaur 00176 IDIB000K680 909 909 Processed 07/09/2023 5285069361 Mrs. simranjit kaur INDIAN BANK(607105)
21 KHANNA PB-04-011-022-001/66
(Galwadi) 		2604011000NRG24310820230298060 31/08/2023 Kashmir Singh 2604011WL014170 Kashmir Singh 00176 IDIB000K680 909 909 Processed 07/09/2023 5285069344 Mr. Kashmir Singh INDIAN BANK(607105)
SubTotal 2727 2727
22 KHANNA PB-04-011-022-001/13
(Galwadi) 		2604011000NRG24310820230298046 31/08/2023 Gurtej Kaur 2604011WL014170 Gurtej Kaur 00177 IOBA0000629 606 606 Processed 07/09/2023 5285069337 GURTEJ KAUR INDIAN OVERSEAS BANK(508541)
23 KHANNA PB-04-011-022-001/18
(Galwadi) 		2604011000NRG24310820230298048 31/08/2023 Gurmeet Singh 2604011WL014170 Gurmeet Singh 00177 IOBA0000629 909 909 Processed 07/09/2023 5285069325 GURMIT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
24 KHANNA PB-04-011-022-001/25
(Galwadi) 		2604011000NRG24310820230298050 31/08/2023 Sukhwinder Kaur 2604011WL014170 Sukhwinder Kaur 00177 IOBA0000629 303 303 Processed 07/09/2023 5285069332 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
25 KHANNA PB-04-011-022-001/27
(Galwadi) 		2604011000NRG24310820230298051 31/08/2023 Baljinder Kaur 2604011WL014170 Baljinder Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5285069326 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
26 KHANNA PB-04-011-022-001/46
(Galwadi) 		2604011000NRG24310820230298054 31/08/2023 Gurmit Kaur 2604011WL014170 Gurmit Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5285069327 Mrs. GURMIT KAUR INDIAN BANK(607105)
27 KHANNA PB-04-011-022-001/56
(Galwadi) 		2604011000NRG24310820230298056 31/08/2023 Jarnail Kaur 2604011WL014170 Jarnail Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5285069328 Mrs. Jarnail Kaur INDIAN BANK(607105)
28 KHANNA PB-04-011-022-001/58
(Galwadi) 		2604011000NRG24310820230298057 31/08/2023 Harjeet Kaur 2604011WL014170 Harjeet Kaur 00177 IOBA0000629 606 606 Processed 07/09/2023 5285069329 Mrs. Harjit Kaur INDIAN BANK(607105)
29 KHANNA PB-04-011-022-001/65
(Galwadi) 		2604011000NRG24310820230298059 31/08/2023 Narinder Kaur 2604011WL014170 Narinder Kaur 00177 IOBA0000629 909 909 Processed 07/09/2023 5285069330 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
30 KHANNA PB-04-011-022-001/8
(Galwadi) 		2604011000NRG24310820230298062 31/08/2023 Kulwinder Kaur 2604011WL014170 Kulwinder Kaur 00177 IOBA0000629 606 606 Processed 07/09/2023 5285069338 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
31 KHANNA PB-04-011-066-001/118
(Raipur Rajputtan) 		2604011000NRG24310820230297916 31/08/2023 kuldeep kaur 2604011WL014165 kuldeep kaur 00349 PSIB0021341 606 606 Processed 07/09/2023 5285069363 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 606 606
32 KHANNA PB-04-011-030-001/14
(Ikolaha) 		2604011000NRG24310820230297996 31/08/2023 DARSHAN SINGH 2604011WL014168 DARSHAN SINGH 00354 PUNB0007410 909 909 Processed 07/09/2023 5285069319 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANNA PB-04-011-030-001/206
(Ikolaha) 		2604011000NRG24310820230297997 31/08/2023 Dogar Singh 2604011WL014168 Dogar Singh 00354 PUNB0007410 909 909 Processed 07/09/2023 5285069321 DOGAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
34 KHANNA PB-04-011-030-001/439
(Ikolaha) 		2604011000NRG24310820230297998 31/08/2023 hari singh 2604011WL014168 hari singh 00354 PUNB0007410 909 909 Processed 07/09/2023 5285069318 HARI SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
35 KHANNA PB-04-011-030-001/440
(Ikolaha) 		2604011000NRG24310820230297999 31/08/2023 bahal singh 2604011WL014168 bahal singh 00354 PUNB0007410 909 909 Processed 07/09/2023 5285069322 MR BAHAL SINGH STATE BANK OF INDIA(508548)
36 KHANNA PB-04-011-030-001/441
(Ikolaha) 		2604011000NRG24310820230298000 31/08/2023 bhajan singh 2604011WL014168 bhajan singh 00354 PUNB0007410 909 909 Processed 07/09/2023 5285069323 BHAJAN SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
37 KHANNA PB-04-011-030-001/443
(Ikolaha) 		2604011000NRG24310820230298001 31/08/2023 nettar kaur 2604011WL014168 nettar kaur 00354 PUNB0007410 909 909 Processed 07/09/2023 5285069320 NETAR SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
38 KHANNA PB-04-011-066-001/101
(Raipur Rajputtan) 		2604011000NRG24310820230297914 31/08/2023 Harpreet Kaur 2604011WL014165 Harpreet Kaur 00354 PUNB0127500 606 606 Processed 07/09/2023 5285069331 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
39 KHANNA PB-04-011-066-001/124
(Raipur Rajputtan) 		2604011000NRG24310820230297918 31/08/2023 Sukhveer Kaur 2604011WL014165 Sukhveer Kaur 00354 PUNB0127500 606 606 Processed 07/09/2023 5285069335 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
40 KHANNA PB-04-011-066-001/127
(Raipur Rajputtan) 		2604011000NRG24310820230297919 31/08/2023 jaspreet kaur 2604011WL014165 jaspreet kaur 00354 PUNB0127500 606 606 Processed 07/09/2023 5285069333 JASPREET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
41 KHANNA PB-04-011-066-001/143
(Raipur Rajputtan) 		2604011000NRG24310820230297923 31/08/2023 Gurpreet Kaur 2604011WL014165 Gurpreet Kaur 00354 PUNB0127500 606 606 Processed 07/09/2023 5285069334 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
42 KHANNA PB-04-011-066-001/31
(Raipur Rajputtan) 		2604011000NRG24310820230297928 31/08/2023 rajwinder kaur 2604011WL014165 rajwinder kaur 00354 PUNB0127500 606 606 Processed 07/09/2023 5285069356 SMT RAJWINDER KAUR & ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
43 KHANNA PB-04-011-022-001/45
(Galwadi) 		2604011000NRG24310820230298053 31/08/2023 Kulwant Kaur 2604011WL014170 Kulwant Kaur 00354 PUNB0175620 909 909 Processed 07/09/2023 5285069339 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
44 KHANNA PB-04-011-066-001/129
(Raipur Rajputtan) 		2604011000NRG24310820230297920 31/08/2023 parvinder kaur 2604011WL014165 parvinder kaur 00354 PUNB0486300 606 606 Processed 07/09/2023 5285069353 APRVINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
45 KHANNA PB-04-011-066-001/15
(Raipur Rajputtan) 		2604011000NRG24310820230297924 31/08/2023 Satnam singh 2604011WL014165 Satnam singh 00354 PUNB0486300 606 606 Processed 07/09/2023 5285069365 SATNAM SINGH S/O SH JAGTAR SINGH. BANK OF INDIA(508505)
SubTotal 1212 1212
46 KHANNA PB-04-011-022-001/42
(Galwadi) 		2604011000NRG24310820230298052 31/08/2023 Swaran Kaur 2604011WL014170 Swaran Kaur 00415 SBIN0050876 606 606 Processed 07/09/2023 5285069367 Mrs. Swaran Kaur INDIAN BANK(607105)
SubTotal 606 606
47 KHANNA PB-04-011-066-001/80
(Raipur Rajputtan) 		2604011000NRG24310820230297934 31/08/2023 Parminder Kaur 2604011WL014165 Parminder Kaur 00468 UBIN0570923 303 303 Processed 07/09/2023 5285069343 PARWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
48 KHANNA PB-04-011-066-001/103
(Raipur Rajputtan) 		2604011000NRG24310820230297915 31/08/2023 Kuljit kaur 2604011WL014165 Kuljit kaur 00468 UBIN0821781 303 303 Processed 07/09/2023 5285069342 KULJEET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
49 KHANNA PB-04-011-066-001/34
(Raipur Rajputtan) 		2604011000NRG24310820230297929 31/08/2023 Gian Kaur 2604011WL014165 Gian Kaur 00468 UBIN0821781 606 606 Processed 07/09/2023 5285069355 GIAN KAUR UNION BANK OF INDIA(508500)
50 KHANNA PB-04-011-066-001/62
(Raipur Rajputtan) 		2604011000NRG24310820230297930 31/08/2023 rajwinder kaur 2604011WL014165 rajwinder kaur 00468 UBIN0821781 303 303 Processed 07/09/2023 5285069354 RAJWINDER KAUR UNION BANK OF INDIA(508500)
51 KHANNA PB-04-011-066-001/8
(Raipur Rajputtan) 		2604011000NRG24310820230297933 31/08/2023 Baljit Kaur 2604011WL014165 Baljit Kaur 00468 UBIN0821781 303 303 Processed 07/09/2023 5285069341 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
52 KHANNA PB-04-011-066-001/81
(Raipur Rajputtan) 		2604011000NRG24310820230297935 31/08/2023 Charanjit Kaur 2604011WL014165 Charanjit Kaur 00468 UBIN0821781 303 303 Processed 07/09/2023 5285069340 CHARAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_310823APB_FTO_49130 AXIS BANK UTIB0000322 KHANNA, PUNJAB 909
2 KHANNA PB2604011_310823APB_FTO_49130 Bank of India BKID0006517 PAYAL 1818
3 KHANNA PB2604011_310823APB_FTO_49130 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 6666
4 KHANNA PB2604011_310823APB_FTO_49130 HDFC HDFC0002765 GRAIN MARKET-KHANNA 909
5 KHANNA PB2604011_310823APB_FTO_49130 IDBI Bank IBKL0000416 Khanna 1515
6 KHANNA PB2604011_310823APB_FTO_49130 Indian Bank IDIB000K035 KHANNA 909
7 KHANNA PB2604011_310823APB_FTO_49130 Indian Bank IDIB000K680 Khanna 2727
8 KHANNA PB2604011_310823APB_FTO_49130 Indian Overseas Bank IOBA0000629 KHANNA 6666
9 KHANNA PB2604011_310823APB_FTO_49130 Punjab & Sind Bank PSIB0021341 PAYAL 606
10 KHANNA PB2604011_310823APB_FTO_49130 Punjab National Bank PUNB0007410 Ikolaha 5454
11 KHANNA PB2604011_310823APB_FTO_49130 Punjab National Bank PUNB0127500 BIJA 3030
12 KHANNA PB2604011_310823APB_FTO_49130 Punjab National Bank PUNB0175620 Khanna 909
13 KHANNA PB2604011_310823APB_FTO_49130 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1212
14 KHANNA PB2604011_310823APB_FTO_49130 State Bank of India SBIN0050876 KHANNA 606
15 KHANNA PB2604011_310823APB_FTO_49130 Union Bank of India UBIN0570923 BIJA 303
16 KHANNA PB2604011_310823APB_FTO_49130 Union Bank of India UBIN0821781 Bija 1818

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