Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:29 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_270923FTO_56253
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-04-011-065-001/27
(Rahno Khurd) 		2604011000NRG24270920230338047 27/09/2023 Baljinder Kaur 2604011WL016269 Baljinder Kaur 00032 UTIB0000322 606 606 Processed 11/11/2023 7375404527 Baljinder Kaur ()
SubTotal 606 606
2 KHANNA PB-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24270920230337797 27/09/2023 gurmail singh 2604011WL016254 gurmail singh 00048 BKID0006514 909 909 Processed 11/11/2023 7375404569 gurmail singh ()
3 KHANNA PB-04-011-038-001/148
(Jullajan) 		2604011000NRG24270920230337655 27/09/2023 Karamjit Kaur 2604011WL016248 Karamjit Kaur 00048 BKID0006514 303 303 Processed 11/11/2023 7375404565 Karamjit Kaur ()
4 KHANNA PB-04-011-038-001/23
(Jullajan) 		2604011000NRG24270920230337657 27/09/2023 hakam singh 2604011WL016248 hakam singh 00048 BKID0006514 303 303 Processed 11/11/2023 7375404509 hakam singh ()
5 KHANNA PB-04-011-038-001/86
(Jullajan) 		2604011000NRG24270920230337665 27/09/2023 Bhajan Singh 2604011WL016248 Bhajan Singh 00048 BKID0006514 303 303 Processed 11/11/2023 7375404568 Bhajan Singh ()
6 KHANNA PB-04-011-074-001/149
(Turmuri) 		2604011000NRG24270920230337643 27/09/2023 harpal singh 2604011WL016247 harpal singh 00048 BKID0006514 909 909 Processed 11/11/2023 7375404508 harpal singh ()
7 KHANNA PB-04-011-076-001/17
(Fatehpur) 		2604011000NRG24270920230337881 27/09/2023 Sukhjit Kaur 2604011WL016259 Sukhjit Kaur 00048 BKID0006514 606 606 Processed 11/11/2023 7375404566 Sukhjit Kaur ()
8 KHANNA PB-04-011-076-001/41
(Fatehpur) 		2604011000NRG24270920230337888 27/09/2023 daljeet kaur 2604011WL016259 daljeet kaur 00048 BKID0006514 606 606 Processed 11/11/2023 7375404567 daljeet kaur ()
9 KHANNA PB-04-011-076-001/5
(Fatehpur) 		2604011000NRG24270920230337889 27/09/2023 harjit kaur 2604011WL016259 harjit kaur 00048 BKID0006514 909 909 Processed 11/11/2023 7375404510 harjit kaur ()
SubTotal 4848 4848
10 KHANNA PB-04-011-080-001/137
(Alaur) 		2604011000NRG24270920230337826 27/09/2023 Rani 2604011WL016256 Rani 00048 BKID0006523 606 606 Processed 11/11/2023 7375404564 Rani ()
11 KHANNA PB-04-011-080-001/52
(Alaur) 		2604011000NRG24270920230337828 27/09/2023 Rajwant Kaur 2604011WL016256 Rajwant Kaur 00048 BKID0006523 909 909 Processed 11/11/2023 7375404563 Rajwant Kaur ()
SubTotal 1515 1515
12 KHANNA PB-04-011-053-001/88
(Majra Rahon) 		2604011000NRG24270920230337755 27/09/2023 Charan Singh 2604011WL016252 Charan Singh 00078 CNRB0002101 909 909 Processed 11/11/2023 7375404562 Charan Singh ()
SubTotal 909 909
13 KHANNA PB-04-011-021-001/32
(Gagar Majra) 		2604011000NRG24270920230337702 27/09/2023 Jaspal Kaur 2604011WL016251 Jaspal Kaur 00078 CNRB0002229 909 909 Processed 11/11/2023 7375404561 Jaspal Kaur ()
14 KHANNA PB-04-011-021-001/34
(Gagar Majra) 		2604011000NRG24270920230337703 27/09/2023 Satpal Singh 2604011WL016251 Satpal Singh 00078 CNRB0002229 909 909 Processed 11/11/2023 7375404511 Satpal Singh ()
SubTotal 1818 1818
15 KHANNA PB-04-011-053-001/91
(Majra Rahon) 		2604011000NRG24270920230337756 27/09/2023 baljit kaur 2604011WL016252 baljit kaur 00152 HDFC0000112 909 909 Processed 11/11/2023 7375404560 baljit kaur ()
SubTotal 909 909
16 KHANNA PB-04-011-006-001/42
(Bhamadi) 		2604011000NRG24270920230337864 27/09/2023 Charan Kaur 2604011WL016257 Charan Kaur 00165 IBKL0000416 909 909 Processed 11/11/2023 7375404559 Charan Kaur ()
SubTotal 909 909
17 KHANNA PB-04-011-080-001/121
(Alaur) 		2604011000NRG24270920230337823 27/09/2023 baljit kaur 2604011WL016256 baljit kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7375404558 baljit kaur ()
SubTotal 909 909
18 KHANNA PB-04-011-006-001/160
(Bhamadi) 		2604011000NRG24270920230337851 27/09/2023 titu 2604011WL016257 titu 00177 IOBA0000575 909 909 Processed 11/11/2023 7375404512 titu ()
SubTotal 909 909
19 KHANNA PB-04-011-017-001/115
(Deheru) 		2604011000NRG24270920230337587 27/09/2023 Kulwinder Kaur 2604011WL016245 Kulwinder Kaur 00177 IOBA0000629 909 909 Processed 11/11/2023 7375404513 Kulwinder Kaur ()
20 KHANNA PB-04-011-017-001/224
(Deheru) 		2604011000NRG24270920230337603 27/09/2023 jasvir kaur 2604011WL016245 jasvir kaur 00177 IOBA0000629 606 606 Processed 11/11/2023 7375404557 jasvir kaur ()
SubTotal 1515 1515
21 KHANNA PB-04-011-041-001/262
(Kauri) 		2604011000NRG24270920230337988 27/09/2023 kamaljit kaur 2604011WL016266 kamaljit kaur 00349 PSIB0000003 606 606 Processed 11/11/2023 7375404556 KAMALJIT KAUR ()
SubTotal 606 606
22 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24270920230337791 27/09/2023 Rajpal Kaur 2604011WL016254 Rajpal Kaur 00349 PSIB0000158 909 909 Processed 11/11/2023 7375404553 RAJPAL KAUR ()
23 KHANNA PB-04-011-034-001/106
(Isru) 		2604011000NRG24270920230337512 27/09/2023 pal kaur 2604011WL016241 pal kaur 00349 PSIB0000158 303 303 Processed 11/11/2023 7375404554 PAL KAUR ()
24 KHANNA PB-04-011-034-001/108
(Isru) 		2604011000NRG24270920230337513 27/09/2023 Jasvir kaur 2604011WL016241 Jasvir kaur 00349 PSIB0000158 303 303 Processed 11/11/2023 7375404555 JASVIR KAUR ()
SubTotal 1515 1515
25 KHANNA PB-04-011-051-001/101
(Mahaun) 		2604011000NRG24270920230337484 27/09/2023 harjinder kaur 2604011WL016240 harjinder kaur 00349 PSIB0021214 909 909 Processed 11/11/2023 7375404517 HARJINDER KAUR ()
26 KHANNA PB-04-011-051-001/108
(Mahaun) 		2604011000NRG24270920230337487 27/09/2023 hushiar kaur 2604011WL016240 hushiar kaur 00349 PSIB0021214 606 606 Processed 11/11/2023 7375404548 HUSHIAR KAUR ()
27 KHANNA PB-04-011-051-001/11
(Mahaun) 		2604011000NRG24270920230337488 27/09/2023 budh singh 2604011WL016240 budh singh 00349 PSIB0021214 606 606 Processed 11/11/2023 7375404550 BUDH SINGH ()
28 KHANNA PB-04-011-051-001/30
(Mahaun) 		2604011000NRG24270920230337492 27/09/2023 jaswinder kaur 2604011WL016240 jaswinder kaur 00349 PSIB0021214 909 909 Processed 11/11/2023 7375404516 JASWINDER KAUR ()
29 KHANNA PB-04-011-051-001/42
(Mahaun) 		2604011000NRG24270920230337497 27/09/2023 karamjit kaur 2604011WL016240 karamjit kaur 00349 PSIB0021214 909 909 Processed 11/11/2023 7375404515 KARAMJIT KAUR ()
30 KHANNA PB-04-011-051-001/61
(Mahaun) 		2604011000NRG24270920230337502 27/09/2023 neelam 2604011WL016240 neelam 00349 PSIB0021214 909 909 Processed 11/11/2023 7375404551 NEELAM ()
31 KHANNA PB-04-011-051-001/72
(Mahaun) 		2604011000NRG24270920230337505 27/09/2023 harjinder kaur 2604011WL016240 harjinder kaur 00349 PSIB0021214 909 909 Processed 11/11/2023 7375404552 HARJINDER KAUR ()
32 KHANNA PB-04-011-070-001/156
(Rattanheri) 		2604011000NRG24270920230338380 27/09/2023 Harbans Kaur 2604011WL016279 Harbans Kaur 00349 PSIB0021214 909 909 Processed 11/11/2023 7375404549 HARBANS KAUR ()
33 KHANNA PB-04-011-070-001/173
(Rattanheri) 		2604011000NRG24270920230338384 27/09/2023 Sarabjit Kaur 2604011WL016279 Sarabjit Kaur 00349 PSIB0021214 909 909 Processed 11/11/2023 7375404514 SARABJIT KAUR ()
SubTotal 7575 7575
34 KHANNA PB-04-011-010-001/14
(Bijapur KOTHE) 		2604011000NRG24270920230337793 27/09/2023 Kulwant Kaur 2604011WL016254 Kulwant Kaur 00354 PUNB0007410 909 909 Processed 11/11/2023 7375404518 Kulwant Kaur ()
35 KHANNA PB-04-011-047-001/8
(Kotla Dhak) 		2604011000NRG24270920230337820 27/09/2023 manjit kaur 2604011WL016255 manjit kaur 00354 PUNB0007410 909 909 Processed 11/11/2023 7375404547 manjit kaur ()
SubTotal 1818 1818
36 KHANNA PB-04-011-009-001/129
(Bija) 		2604011000NRG24270920230337572 27/09/2023 Parminder Kaur 2604011WL016244 Parminder Kaur 00354 PUNB0127500 909 909 Processed 11/11/2023 7375404545 Parminder Kaur ()
37 KHANNA PB-04-011-009-001/16
(Bija) 		2604011000NRG24270920230337576 27/09/2023 Ranjit Kaur 2604011WL016244 Ranjit Kaur 00354 PUNB0127500 606 606 Processed 11/11/2023 7375404542 Ranjit Kaur ()
38 KHANNA PB-04-011-009-001/39
(Bija) 		2604011000NRG24270920230337583 27/09/2023 Karam Singh 2604011WL016244 Karam Singh 00354 PUNB0127500 909 909 Processed 11/11/2023 7375404546 Karam Singh ()
39 KHANNA PB-04-011-021-001/24
(Gagar Majra) 		2604011000NRG24270920230337701 27/09/2023 satpal kaur 2604011WL016251 satpal kaur 00354 PUNB0127500 909 909 Processed 11/11/2023 7375404543 satpal kaur ()
40 KHANNA PB-04-011-021-001/47
(Gagar Majra) 		2604011000NRG24270920230337707 27/09/2023 Geeta Devi 2604011WL016251 Geeta Devi 00354 PUNB0127500 909 909 Processed 11/11/2023 7375404544 Geeta Devi ()
41 KHANNA PB-04-011-046-001/71
(Kot Sekhon) 		2604011000NRG24270920230337690 27/09/2023 Amarjit Kaur 2604011WL016250 Amarjit Kaur 00354 PUNB0127500 909 909 Processed 11/11/2023 7375404541 Amarjit Kaur ()
SubTotal 5151 5151
42 KHANNA PB-04-011-061-001/117
(Naraingarh) 		2604011000NRG24270920230337767 27/09/2023 Jaswant Kaur 2604011WL016253 Jaswant Kaur 00354 PUNB0176710 606 606 Processed 11/11/2023 7375404540 Jaswant Kaur ()
SubTotal 606 606
43 KHANNA PB-04-011-046-001/80
(Kot Sekhon) 		2604011000NRG24270920230337691 27/09/2023 Sukhjit Kaur 2604011WL016250 Sukhjit Kaur 00354 PUNB0486300 303 303 Processed 11/11/2023 7375404537 Sukhjit Kaur ()
44 KHANNA PB-04-011-046-001/99
(Kot Sekhon) 		2604011000NRG24270920230337697 27/09/2023 Jarnail Kaur 2604011WL016250 Jarnail Kaur 00354 PUNB0486300 909 909 Processed 11/11/2023 7375404538 Jarnail Kaur ()
45 KHANNA PB-04-011-050-001/159
(Madiala Kalan) 		2604011000NRG24270920230337674 27/09/2023 charanjit kaur 2604011WL016249 charanjit kaur 00354 PUNB0486300 606 606 Processed 11/11/2023 7375404539 charanjit kaur ()
SubTotal 1818 1818
46 KHANNA PB-04-011-057-001/269
(Manak Majra) 		2604011000NRG24270920230337469 27/09/2023 Baljinder Kaur 2604011WL016239 Baljinder Kaur 00415 SBIN0001466 909 909 Processed 11/11/2023 7375404519 MRS BALJINDER KAUR ()
SubTotal 909 909
47 KHANNA PB-04-011-061-001/113
(Naraingarh) 		2604011000NRG24270920230337765 27/09/2023 baljit kaur 2604011WL016253 baljit kaur 00415 SBIN0051430 606 606 Processed 11/11/2023 7375404520 MRS BALJIT KAUR ()
48 KHANNA PB-04-011-061-001/118
(Naraingarh) 		2604011000NRG24270920230337768 27/09/2023 ajmer singh 2604011WL016253 ajmer singh 00415 SBIN0051430 909 909 Processed 11/11/2023 7375404536 MR AJMER SINGH ()
SubTotal 1515 1515
49 KHANNA PB-04-011-029-001/90
(Hoal) 		2604011000NRG24270920230337878 27/09/2023 Amandeep Kaur 2604011WL016258 Amandeep Kaur 00462 UCBA0000469 909 909 Processed 11/11/2023 7375404532 AMANDEEP KAUR ()
50 KHANNA PB-04-011-073-001/187
(Taunsa) 		2604011000NRG24270920230337420 27/09/2023 gurjant singh 2604011WL016237 gurjant singh 00462 UCBA0000469 303 303 Processed 11/11/2023 7375404525 GURJANT SINGH S/O MEWA SINGH ()
51 KHANNA PB-04-011-073-001/23
(Taunsa) 		2604011000NRG24270920230337421 27/09/2023 Netar Singh 2604011WL016237 Netar Singh 00462 UCBA0000469 303 303 Processed 11/11/2023 7375404524 NETAR SINGH S/O LAL SINGH ()
52 KHANNA PB-04-011-073-001/5
(Taunsa) 		2604011000NRG24270920230337422 27/09/2023 SURJIT SINGH 2604011WL016237 SURJIT SINGH 00462 UCBA0000469 303 303 Processed 11/11/2023 7375404533 SURJIT SINGH SOPIARA SINGH ()
SubTotal 1818 1818
53 KHANNA PB-04-011-057-001/156
(Manak Majra) 		2604011000NRG24270920230337457 27/09/2023 amarjit kaur 2604011WL016239 amarjit kaur 00462 UCBA0000915 909 909 Processed 11/11/2023 7375404531 AMARJIT KAUR ()
54 KHANNA PB-04-011-057-001/44
(Manak Majra) 		2604011000NRG24270920230337477 27/09/2023 KULWINDER KAUR 2604011WL016239 KULWINDER KAUR 00462 UCBA0000915 909 909 Processed 11/11/2023 7375404530 KULWINDER KAUR WO GURDEEP SINGH ()
55 KHANNA PB-04-011-057-001/83
(Manak Majra) 		2604011000NRG24270920230337481 27/09/2023 JAGIR KAUR 2604011WL016239 JAGIR KAUR 00462 UCBA0000915 909 909 Processed 11/11/2023 7375404526 JAGIR KAUR WO AMAR CHAND ()
SubTotal 2727 2727
56 KHANNA PB-04-011-068-001/122
(Ramgarh) 		2604011000NRG24270920230337530 27/09/2023 Balwinder kaur 2604011WL016242 Balwinder kaur 00462 UCBA0001577 606 606 Processed 11/11/2023 7375404528 BALVINDER KAUR W/O SURJIT SINGH ()
57 KHANNA PB-04-011-068-001/99
(Ramgarh) 		2604011000NRG24270920230337549 27/09/2023 harwinder singh 2604011WL016242 harwinder singh 00462 UCBA0001577 909 909 Processed 11/11/2023 7375404529 HARMINDER SINGH SO MALAGAR SINGH ()
SubTotal 1515 1515
58 KHANNA PB-04-011-046-001/109
(Kot Sekhon) 		2604011000NRG24270920230337679 27/09/2023 Raj Singh 2604011WL016250 Raj Singh 00468 UBIN0570923 909 909 Processed 11/11/2023 7375404521 Raj Singh ()
59 KHANNA PB-04-011-046-001/110
(Kot Sekhon) 		2604011000NRG24270920230337681 27/09/2023 swaran singh 2604011WL016250 swaran singh 00468 UBIN0570923 909 909 Processed 11/11/2023 7375404522 swaran singh ()
SubTotal 1818 1818
60 KHANNA PB-04-011-017-001/187
(Deheru) 		2604011000NRG24270920230337599 27/09/2023 paramjit kaur 2604011WL016245 paramjit kaur 00468 UBIN0821781 909 909 Processed 11/11/2023 7375404535 paramjit kaur ()
SubTotal 909 909
61 KHANNA PB-04-011-061-001/75
(Naraingarh) 		2604011000NRG24270920230337784 27/09/2023 charanjit kaur 2604011WL016253 charanjit kaur 00468 UBIN0823694 909 909 Processed 11/11/2023 7375404523 charanjit kaur ()
SubTotal 909 909
62 KHANNA PB-04-011-017-001/148
(Deheru) 		2604011000NRG24270920230337593 27/09/2023 Raldu Singh 2604011WL016245 Raldu Singh 00468 UBIN0911763 909 909 Processed 11/11/2023 7375404534 Raldu Singh ()
SubTotal 909 909
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_270923FTO_56253 AXIS BANK UTIB0000322 Khanna 606
2 KHANNA PB2604011_270923FTO_56253 Bank of India BKID0006514 JARG 4848
3 KHANNA PB2604011_270923FTO_56253 Bank of India BKID0006523 KHANNA 1515
4 KHANNA PB2604011_270923FTO_56253 Canara Bank CNRB0002101 G T ROAD, KHANNA 909
5 KHANNA PB2604011_270923FTO_56253 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1818
6 KHANNA PB2604011_270923FTO_56253 HDFC HDFC0000112 KHANNA - G T ROAD 909
7 KHANNA PB2604011_270923FTO_56253 IDBI Bank IBKL0000416 Khanna 909
8 KHANNA PB2604011_270923FTO_56253 Indian Bank IDIB000M204 MANDI GOBINDGARH 909
9 KHANNA PB2604011_270923FTO_56253 Indian Overseas Bank IOBA0000575 CHAKOHI 909
10 KHANNA PB2604011_270923FTO_56253 Indian Overseas Bank IOBA0000629 KHANNA 1515
11 KHANNA PB2604011_270923FTO_56253 Punjab & Sind Bank PSIB0000003 KHANNA 606
12 KHANNA PB2604011_270923FTO_56253 Punjab & Sind Bank PSIB0000158 Isru 1515
13 KHANNA PB2604011_270923FTO_56253 Punjab & Sind Bank PSIB0021214 RATAN HERI 7575
14 KHANNA PB2604011_270923FTO_56253 Punjab National Bank PUNB0007410 Ikolaha 1818
15 KHANNA PB2604011_270923FTO_56253 Punjab National Bank PUNB0127500 BIJA 5151
16 KHANNA PB2604011_270923FTO_56253 Punjab National Bank PUNB0176710 Ludhiana rajewal 606
17 KHANNA PB2604011_270923FTO_56253 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1818
18 KHANNA PB2604011_270923FTO_56253 State Bank of India SBIN0001466 KHANNA 909
19 KHANNA PB2604011_270923FTO_56253 State Bank of India SBIN0051430 IKOLAHA 1515
20 KHANNA PB2604011_270923FTO_56253 UCO Bank UCBA0000469 RAUNI 1818
21 KHANNA PB2604011_270923FTO_56253 UCO Bank UCBA0000915 RAIPUR MAJRI 2727
22 KHANNA PB2604011_270923FTO_56253 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515
23 KHANNA PB2604011_270923FTO_56253 Union Bank of India UBIN0570923 BIJA 1818
24 KHANNA PB2604011_270923FTO_56253 Union Bank of India UBIN0821781 Bija 909
25 KHANNA PB2604011_270923FTO_56253 Union Bank of India UBIN0823694 Rasullra 909
26 KHANNA PB2604011_270923FTO_56253 Union Bank of India UBIN0911763 KHANNA 909

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