Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_020523FTO_6817
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-04-011-003-001/91
(Bhadla Nicha) 		2604011000NRG24020520230013529 02/05/2023 Sukhwinder Kaur 2604011WL000900 Sukhwinder Kaur 00048 BKID0006523 303 303 Processed 17/05/2023 1638146418 Sukhwinder Kaur ()
SubTotal 303 303
2 KHANNA PB-04-011-006-001/156
(Bhamadi) 		2604011000NRG24020520230013632 02/05/2023 Bevi 2604011WL000907 Bevi 00078 CNRB0002229 1515 1515 Processed 17/05/2023 1638146419 Bevi ()
SubTotal 1515 1515
3 KHANNA PB-04-011-053-001/91
(Majra Rahon) 		2604011000NRG24020520230013494 02/05/2023 baljit kaur 2604011WL000899 baljit kaur 00152 HDFC0000112 1818 1818 Processed 17/05/2023 1638146420 baljit kaur ()
SubTotal 1818 1818
4 KHANNA PB-04-011-003-001/57
(Bhadla Nicha) 		2604011000NRG24020520230013515 02/05/2023 Ajaib Kaur 2604011WL000900 Ajaib Kaur 00168 ICIC0000017 1212 1212 Processed 17/05/2023 1638146421 Ajaib Kaur ()
SubTotal 1212 1212
5 KHANNA PB-04-011-006-001/159
(Bhamadi) 		2604011000NRG24020520230013634 02/05/2023 ASHA 2604011WL000907 ASHA 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1638146422 ASHA ()
SubTotal 1212 1212
6 KHANNA PB-04-011-003-001/28
(Bhadla Nicha) 		2604011000NRG24020520230013505 02/05/2023 binder singh 2604011WL000900 binder singh 00349 PSIB0021214 1212 1212 Processed 17/05/2023 1638146424 binder singh ()
7 KHANNA PB-04-011-003-001/88
(Bhadla Nicha) 		2604011000NRG24020520230013527 02/05/2023 Lakhvir Kaur 2604011WL000900 Lakhvir Kaur 00349 PSIB0021214 1212 1212 Processed 17/05/2023 1638146423 Lakhvir Kaur ()
SubTotal 2424 2424
8 KHANNA PB-04-011-053-001/199
(Majra Rahon) 		2604011000NRG24020520230013484 02/05/2023 Kulwinder Kaur 2604011WL000899 Kulwinder Kaur 00415 SBIN0051269 1818 1818 Processed 17/05/2023 1638146425 MS KULWINDER KAUR ()
SubTotal 1818 1818
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_020523FTO_6817 Bank of India BKID0006523 KHANNA 303
2 KHANNA PB2604011_020523FTO_6817 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1515
3 KHANNA PB2604011_020523FTO_6817 HDFC HDFC0000112 KHANNA - G T ROAD 1818
4 KHANNA PB2604011_020523FTO_6817 ICICI BANK ICIC0000017 LUDHIANA - FEROZE GANDHI MARKET CIBD  1212
5 KHANNA PB2604011_020523FTO_6817 Indian Overseas Bank IOBA0000575 CHAKOHI 1212
6 KHANNA PB2604011_020523FTO_6817 Punjab & Sind Bank PSIB0021214 RATAN HERI 2424
7 KHANNA PB2604011_020523FTO_6817 State Bank of India SBIN0051269 ROORKEE 1818

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