Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_150523FTO_10524
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) 		2604011000NRG24150520230025958 15/05/2023 Harjinder Kaur 2604011WL001604 Harjinder Kaur 00032 UTIB0000322 300 300 Processed 20/05/2023 1749602261 Harjinder Kaur ()
2 KHANNA PB-04-011-066-001/67
(Raipur Rajputtan) 		2604011000NRG24150520230025967 15/05/2023 Sarbjit Kaur 2604011WL001604 Sarbjit Kaur 00032 UTIB0000322 200 200 Processed 20/05/2023 1749602262 Sarbjit Kaur ()
SubTotal 500 500
3 KHANNA PB-04-011-053-001/88
(Majra Rahon) 		2604011000NRG24150520230026106 15/05/2023 Charan Singh 2604011WL001613 Charan Singh 00078 CNRB0002101 1818 1818 Processed 20/05/2023 1749602265 Charan Singh ()
SubTotal 1818 1818
4 KHANNA PB-04-011-001-001/73
(Baho Majra) 		2604011000NRG24150520230025946 15/05/2023 Manjit Kaur 2604011WL001603 Manjit Kaur 00078 CNRB0002229 1818 1818 Processed 20/05/2023 1749602266 Manjit Kaur ()
SubTotal 1818 1818
5 KHANNA PB-04-011-053-001/91
(Majra Rahon) 		2604011000NRG24150520230026107 15/05/2023 baljit kaur 2604011WL001613 baljit kaur 00152 HDFC0000112 1818 1818 Processed 20/05/2023 1749602267 baljit kaur ()
SubTotal 1818 1818
6 KHANNA PB-04-011-044-001/115
(Kishangarh) 		2604011000NRG24150520230026036 15/05/2023 ramandeep singh 2604011WL001607 ramandeep singh 00152 HDFC0003014 1818 1818 Processed 20/05/2023 1749602268 ramandeep singh ()
SubTotal 1818 1818
7 KHANNA PB-04-011-066-001/75
(Raipur Rajputtan) 		2604011000NRG24150520230025970 15/05/2023 baljinder kaur 2604011WL001604 baljinder kaur 00165 IBKL0000416 500 500 Processed 20/05/2023 1749602269 baljinder kaur ()
SubTotal 500 500
8 KHANNA PB-04-011-041-001/161
(Kauri) 		2604011000NRG24150520230025982 15/05/2023 Charanjit Kaur 2604011WL001605 Charanjit Kaur 00349 PSIB0000003 606 606 Processed 20/05/2023 1749602271 Charanjit Kaur ()
9 KHANNA PB-04-011-041-001/203
(Kauri) 		2604011000NRG24150520230025990 15/05/2023 kulwant kaur 2604011WL001605 kulwant kaur 00349 PSIB0000003 1212 1212 Processed 20/05/2023 1749602270 kulwant kaur ()
SubTotal 1818 1818
10 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24150520230025935 15/05/2023 Rajpal Kaur 2604011WL001602 Rajpal Kaur 00349 PSIB0000158 1515 1515 Processed 20/05/2023 1749602272 Rajpal Kaur ()
SubTotal 1515 1515
11 KHANNA PB-04-011-010-001/12
(Bijapur KOTHE) 		2604011000NRG24150520230025936 15/05/2023 manjinder kaur 2604011WL001602 manjinder kaur 00354 PUNB0007410 1515 1515 Processed 20/05/2023 1749602257 manjinder kaur ()
SubTotal 1515 1515
12 KHANNA PB-04-011-001-001/164
(Baho Majra) 		2604011000NRG24150520230025943 15/05/2023 ajmer kaur 2604011WL001603 ajmer kaur 00354 PUNB0008910 1818 1818 Processed 20/05/2023 1749602264 ajmer kaur ()
SubTotal 1818 1818
13 KHANNA PB-04-011-053-001/30
(Majra Rahon) 		2604011000NRG24150520230026085 15/05/2023 bagga singh 2604011WL001613 bagga singh 00354 PUNB0026500 1818 1818 Processed 20/05/2023 1749602258 bagga singh ()
SubTotal 1818 1818
14 KHANNA PB-04-011-010-001/21
(Bijapur KOTHE) 		2604011000NRG24150520230025938 15/05/2023 Rajinder Singh 2604011WL001602 Rajinder Singh 00354 PUNB0176710 1515 1515 Processed 20/05/2023 1749602263 Rajinder Singh ()
SubTotal 1515 1515
15 KHANNA PB-04-011-044-001/115
(Kishangarh) 		2604011000NRG24150520230026037 15/05/2023 Jaspreet Kaur 2604011WL001607 Jaspreet Kaur 00415 SBIN0050074 1818 1818 Processed 20/05/2023 1749602259 MISS JASPREET KAUR ()
SubTotal 1818 1818
16 KHANNA PB-04-011-053-001/199
(Majra Rahon) 		2604011000NRG24150520230026079 15/05/2023 Kulwinder Kaur 2604011WL001613 Kulwinder Kaur 00415 SBIN0051269 1818 1818 Processed 20/05/2023 1749602260 MS KULWINDER KAUR ()
SubTotal 1818 1818
Total 21907 21907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_150523FTO_10524 AXIS BANK UTIB0000322 KHANNA, PUNJAB 500
2 KHANNA PB2604011_150523FTO_10524 Canara Bank CNRB0002101 G T ROAD, KHANNA 1818
3 KHANNA PB2604011_150523FTO_10524 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1818
4 KHANNA PB2604011_150523FTO_10524 HDFC HDFC0000112 KHANNA - G T ROAD 1818
5 KHANNA PB2604011_150523FTO_10524 HDFC HDFC0003014 BIJA 1818
6 KHANNA PB2604011_150523FTO_10524 IDBI Bank IBKL0000416 KHANNA 500
7 KHANNA PB2604011_150523FTO_10524 Punjab & Sind Bank PSIB0000003 KHANNA 1818
8 KHANNA PB2604011_150523FTO_10524 Punjab & Sind Bank PSIB0000158 Isru 1515
9 KHANNA PB2604011_150523FTO_10524 Punjab National Bank PUNB0007410 Ikolaha 1515
10 KHANNA PB2604011_150523FTO_10524 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1818
11 KHANNA PB2604011_150523FTO_10524 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1818
12 KHANNA PB2604011_150523FTO_10524 Punjab National Bank PUNB0176710 Ludhiana rajewal 1515
13 KHANNA PB2604011_150523FTO_10524 State Bank of India SBIN0050074 KHANNA GTR 1818
14 KHANNA PB2604011_150523FTO_10524 State Bank of India SBIN0051269 ROORKEE 1818

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