Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_260423APB_FTO_5549
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-04-010-010-001/212
(Dangon) 		2604010000NRG24260420230009846 26/04/2023 Baljit kaur 2604010WL000675 Baljit kaur 00349 PSIB0000052 606 606 Processed 17/05/2023 1638378842 BALJIT KAUR PUNJAB & SIND BANK(607087)
2 PAKHOWAL PB-04-010-010-001/254
(Dangon) 		2604010000NRG24260420230009848 26/04/2023 Avtar singh Dangon 2604010WL000675 Avtar singh Dangon 00349 PSIB0000052 909 909 Processed 17/05/2023 1638378816 AVTAR SINGH DANGON PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 PAKHOWAL PB-04-010-003-001/139
(Barhampur) 		2604010000NRG24260420230009819 26/04/2023 GURJIT KAUR 2604010WL000674 GURJIT KAUR 00349 PSIB0000438 1818 1818 Processed 17/05/2023 1638378818 GURJIT KAUR ICICI BANK LTD(508534)
4 PAKHOWAL PB-04-010-003-001/17
(Barhampur) 		2604010000NRG24260420230009824 26/04/2023 SURJIT KAUR 2604010WL000674 SURJIT KAUR 00349 PSIB0000438 1212 1212 Processed 17/05/2023 1638378817 SURJIT KAUR ICICI BANK LTD(508534)
5 PAKHOWAL PB-04-010-003-001/83
(Barhampur) 		2604010000NRG24260420230009839 26/04/2023 INDERJIT KAUR 2604010WL000674 INDERJIT KAUR 00349 PSIB0000438 2121 2121 Processed 17/05/2023 1638378819 INDERJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
6 PAKHOWAL PB-04-010-010-001/193
(Dangon) 		2604010000NRG24260420230009845 26/04/2023 Hardeep kaur 2604010WL000675 Hardeep kaur 00354 PUNB0134910 909 909 Processed 17/05/2023 1638378820 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
7 PAKHOWAL PB-04-010-003-001/9
(Barhampur) 		2604010000NRG24260420230009840 26/04/2023 RAVINDER KAUR 2604010WL000674 RAVINDER KAUR 00415 SBIN0011913 2121 2121 Processed 17/05/2023 1638378821 RAVINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
8 PAKHOWAL PB-04-010-010-001/170
(Dangon) 		2604010000NRG24260420230009844 26/04/2023 Shingara singh 2604010WL000675 Shingara singh 00415 SBIN0050134 303 303 Processed 17/05/2023 1638378823 SHINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
9 PAKHOWAL PB-04-010-003-001/125
(Barhampur) 		2604010000NRG24260420230009816 26/04/2023 Sunita 2604010WL000674 Sunita 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638378837 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 PAKHOWAL PB-04-010-003-001/126
(Barhampur) 		2604010000NRG24260420230009817 26/04/2023 Seelo 2604010WL000674 Seelo 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638378843 SEELO ICICI BANK LTD(508534)
11 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24260420230009818 26/04/2023 Rano 2604010WL000674 Rano 00415 SBIN0050422 909 909 Processed 17/05/2023 1638378841 RANO PUNJAB & SIND BANK(607087)
12 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24260420230009821 26/04/2023 Akbar khan 2604010WL000674 Akbar khan 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638378838 AKBAR KHAN ICICI BANK LTD(508534)
13 PAKHOWAL PB-04-010-003-001/16
(Barhampur) 		2604010000NRG24260420230009822 26/04/2023 Mrs. KULWANT KAUR 2604010WL000674 Mrs. KULWANT KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638378831 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
14 PAKHOWAL PB-04-010-003-001/29
(Barhampur) 		2604010000NRG24260420230009825 26/04/2023 Mrs. MANTAE 2604010WL000674 Mrs. MANTAE 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638378827 MANTEY ICICI BANK LTD(508534)
15 PAKHOWAL PB-04-010-003-001/32
(Barhampur) 		2604010000NRG24260420230009826 26/04/2023 BALWINDER KAUR 2604010WL000674 BALWINDER KAUR 00415 SBIN0050422 2121 2121 Processed 17/05/2023 1638378835 BALWINDER KAUR W/O DALBARA SINGH PUNJAB & SIND BANK(607087)
16 PAKHOWAL PB-04-010-003-001/33
(Barhampur) 		2604010000NRG24260420230009827 26/04/2023 KARAMJIT KAUR 2604010WL000674 KARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638378826 KARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
17 PAKHOWAL PB-04-010-003-001/38
(Barhampur) 		2604010000NRG24260420230009828 26/04/2023 BALJIT KAUR 2604010WL000674 BALJIT KAUR 00415 SBIN0050422 1212 1212 Processed 17/05/2023 1638378829 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
18 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24260420230009829 26/04/2023 KULWANT KAUR 2604010WL000674 KULWANT KAUR 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638378832 KULWANT KAUR ICICI BANK LTD(508534)
19 PAKHOWAL PB-04-010-003-001/40
(Barhampur) 		2604010000NRG24260420230009830 26/04/2023 sandeep kaur 2604010WL000674 sandeep kaur 00415 SBIN0050422 1515 1515 Processed 17/05/2023 1638378836 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
20 PAKHOWAL PB-04-010-003-001/50
(Barhampur) 		2604010000NRG24260420230009831 26/04/2023 BALJIT KAUR 2604010WL000674 BALJIT KAUR 00415 SBIN0050422 2121 2121 Processed 17/05/2023 1638378830 BALJIT KAUR ICICI BANK LTD(508534)
21 PAKHOWAL PB-04-010-003-001/55
(Barhampur) 		2604010000NRG24260420230009832 26/04/2023 MOTHU SINGH 2604010WL000674 MOTHU SINGH 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638378834 MR MOTHU SINGH STATE BANK OF INDIA(508548)
22 PAKHOWAL PB-04-010-003-001/58
(Barhampur) 		2604010000NRG24260420230009833 26/04/2023 JASVIR BAGAM 2604010WL000674 JASVIR BAGAM 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638378833 JASVIR BAGAM ICICI BANK LTD(508534)
23 PAKHOWAL PB-04-010-003-001/64
(Barhampur) 		2604010000NRG24260420230009834 26/04/2023 Manjeet kaur 2604010WL000674 Manjeet kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638378840 MANJEET KAUR ICICI BANK LTD(508534)
24 PAKHOWAL PB-04-010-003-001/81
(Barhampur) 		2604010000NRG24260420230009838 26/04/2023 Manjit kaur 2604010WL000674 Manjit kaur 00415 SBIN0050422 1818 1818 Processed 17/05/2023 1638378828 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 26361 26361
25 PAKHOWAL PB-04-010-010-001/145
(Dangon) 		2604010000NRG24260420230009843 26/04/2023 pritpal kaur 2604010WL000675 pritpal kaur 00415 SBIN0050980 909 909 Processed 17/05/2023 1638378839 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
26 PAKHOWAL PB-04-010-010-001/3
(Dangon) 		2604010000NRG24260420230009850 26/04/2023 RAJA SINGH 2604010WL000675 RAJA SINGH 00415 SBIN0050980 606 606 Processed 17/05/2023 1638378822 RAJA SINGH PUNJAB & SIND BANK(607087)
27 PAKHOWAL PB-04-010-010-001/40
(Dangon) 		2604010000NRG24260420230009851 26/04/2023 RESHAM KAUR 2604010WL000675 RESHAM KAUR 00415 SBIN0050980 909 909 Processed 17/05/2023 1638378825 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
28 PAKHOWAL PB-04-010-010-001/48
(Dangon) 		2604010000NRG24260420230009852 26/04/2023 KULJIT KAUR 2604010WL000675 KULJIT KAUR 00415 SBIN0050980 909 909 Processed 17/05/2023 1638378824 KULJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
Total 39693 39693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260423APB_FTO_5549 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1515
2 PAKHOWAL PB2604010_260423APB_FTO_5549 Punjab & Sind Bank PSIB0000438 BARUNDI 5151
3 PAKHOWAL PB2604010_260423APB_FTO_5549 Punjab National Bank PUNB0134910 Pakhowal 909
4 PAKHOWAL PB2604010_260423APB_FTO_5549 State Bank of India SBIN0011913 AHMEDGARH 2121
5 PAKHOWAL PB2604010_260423APB_FTO_5549 State Bank of India SBIN0050134 NARANGWAL 303
6 PAKHOWAL PB2604010_260423APB_FTO_5549 State Bank of India SBIN0050422 LOHAT BADDI 26361
7 PAKHOWAL PB2604010_260423APB_FTO_5549 State Bank of India SBIN0050980 PAKHOWAL 3333

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