Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:49 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_270823APB_FTO_47931
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-04-011-008-001/96
(Bibipur) 		2604011000NRG24270820230286415 27/08/2023 balbir kaur 2604011WL013570 balbir kaur 00048 BKID0006514 606 606 Processed 02/09/2023 5076896801 BALVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 606 606
2 KHANNA PB-04-011-008-001/151
(Bibipur) 		2604011000NRG24270820230286357 27/08/2023 jasvir kaur 2604011WL013570 jasvir kaur 00354 PUNB0175620 606 606 Processed 02/09/2023 5076896802 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
3 KHANNA PB-04-011-008-001/128
(Bibipur) 		2604011000NRG24270820230286346 27/08/2023 baljit kaur 2604011WL013570 baljit kaur 00415 SBIN0050299 606 606 Processed 02/09/2023 5076896803 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
4 KHANNA PB-04-011-008-001/101
(Bibipur) 		2604011000NRG24270820230286334 27/08/2023 kuldeep kaur 2604011WL013570 kuldeep kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896795 KULDEEP KAUR UCO BANK(607066)
5 KHANNA PB-04-011-008-001/105
(Bibipur) 		2604011000NRG24270820230286335 27/08/2023 pritam kaur 2604011WL013570 pritam kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896798 PRITAM KAUR ICICI BANK LTD(508534)
6 KHANNA PB-04-011-008-001/106
(Bibipur) 		2604011000NRG24270820230286336 27/08/2023 amarjit kaur 2604011WL013570 amarjit kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896776 AMARJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
7 KHANNA PB-04-011-008-001/109
(Bibipur) 		2604011000NRG24270820230286337 27/08/2023 kamaldeep kaur 2604011WL013570 kamaldeep kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896750 KAMALJIT KAUR INDUSIND BANK(607189)
8 KHANNA PB-04-011-008-001/11
(Bibipur) 		2604011000NRG24270820230286338 27/08/2023 Baldev Singh 2604011WL013570 Baldev Singh 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896745 BALDEV SINGH SO SUCHA SINGH BANK OF INDIA(508505)
9 KHANNA PB-04-011-008-001/112
(Bibipur) 		2604011000NRG24270820230286340 27/08/2023 balwant singh 2604011WL013570 balwant singh 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896742 BALWANT SINGH S/O CHOTA SINGH UCO BANK(607066)
10 KHANNA PB-04-011-008-001/113
(Bibipur) 		2604011000NRG24270820230286342 27/08/2023 Paramjit Kaur 2604011WL013570 Paramjit Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896806 PARAMJIT KAUR UCO BANK(607066)
11 KHANNA PB-04-011-008-001/114
(Bibipur) 		2604011000NRG24270820230286343 27/08/2023 bhupinder singh 2604011WL013570 bhupinder singh 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896810 BHUPINDER SINGH S/O BALBIR SINGH UCO BANK(607066)
12 KHANNA PB-04-011-008-001/117
(Bibipur) 		2604011000NRG24270820230286344 27/08/2023 sukhwinder kaur 2604011WL013570 sukhwinder kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896777 SUKHWINDER KAUR WO BALWANT SINGH UCO BANK(607066)
13 KHANNA PB-04-011-008-001/119
(Bibipur) 		2604011000NRG24270820230286345 27/08/2023 karamjit kaur 2604011WL013570 karamjit kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896799 KARAMJIT KAUR WO HARINDER SINGH UCO BANK(607066)
14 KHANNA PB-04-011-008-001/129
(Bibipur) 		2604011000NRG24270820230286347 27/08/2023 gurmeet kaur 2604011WL013570 gurmeet kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896794 GURMEET KAUR UCO BANK(607066)
15 KHANNA PB-04-011-008-001/131
(Bibipur) 		2604011000NRG24270820230286348 27/08/2023 paramjit kaur 2604011WL013570 paramjit kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896791 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
16 KHANNA PB-04-011-008-001/132
(Bibipur) 		2604011000NRG24270820230286349 27/08/2023 bhinder kaur 2604011WL013570 bhinder kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896774 BHINDER KAUR UCO BANK(607066)
17 KHANNA PB-04-011-008-001/133
(Bibipur) 		2604011000NRG24270820230286350 27/08/2023 sukhwinder kaur 2604011WL013570 sukhwinder kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896772 SUKHWINDER KAUR UCO BANK(607066)
18 KHANNA PB-04-011-008-001/134
(Bibipur) 		2604011000NRG24270820230286351 27/08/2023 Baljit Kaur 2604011WL013570 Baljit Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896793 BALJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
19 KHANNA PB-04-011-008-001/139
(Bibipur) 		2604011000NRG24270820230286352 27/08/2023 Ranjit Kaur 2604011WL013570 Ranjit Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896782 RANJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
20 KHANNA PB-04-011-008-001/14
(Bibipur) 		2604011000NRG24270820230286353 27/08/2023 Jarnail Singh 2604011WL013570 Jarnail Singh 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896796 JARNAIL SINGH SO RAM ASRA UCO BANK(607066)
21 KHANNA PB-04-011-008-001/14
(Bibipur) 		2604011000NRG24270820230286354 27/08/2023 sukhwinder kaur 2604011WL013570 sukhwinder kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896809 SUKHWINDER KAUR INDUSIND BANK(607189)
22 KHANNA PB-04-011-008-001/150
(Bibipur) 		2604011000NRG24270820230286356 27/08/2023 BALWINDER KAUR 2604011WL013570 BALWINDER KAUR 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896807 BALWINDER KAUR ICICI BANK LTD(508534)
23 KHANNA PB-04-011-008-001/156
(Bibipur) 		2604011000NRG24270820230286358 27/08/2023 ram singh 2604011WL013570 ram singh 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896804 RAM SINGH UCO BANK(607066)
24 KHANNA PB-04-011-008-001/179
(Bibipur) 		2604011000NRG24270820230286362 27/08/2023 manjeet kaur 2604011WL013570 manjeet kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896805 MANJEET WO HARDEEP SINGH UCO BANK(607066)
25 KHANNA PB-04-011-008-001/181
(Bibipur) 		2604011000NRG24270820230286363 27/08/2023 Jagtar Kaur 2604011WL013570 Jagtar Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896743 JAGTAR KAUR ICICI BANK LTD(508534)
26 KHANNA PB-04-011-008-001/23
(Bibipur) 		2604011000NRG24270820230286366 27/08/2023 Bachitar Singh 2604011WL013570 Bachitar Singh 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896763 Mr. BACHITTAR SINGH CENTRAL BANK OF INDIA(607115)
27 KHANNA PB-04-011-008-001/24
(Bibipur) 		2604011000NRG24270820230286367 27/08/2023 Rajbir kaur 2604011WL013570 Rajbir kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896785 RAJVIR KAUR W/O JARNAIL SINGH UCO BANK(607066)
28 KHANNA PB-04-011-008-001/27
(Bibipur) 		2604011000NRG24270820230286369 27/08/2023 Kirandeep Kaur 2604011WL013570 Kirandeep Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896751 KIRANDEEP KAUR WO SARABJIT SINGH UCO BANK(607066)
29 KHANNA PB-04-011-008-001/28
(Bibipur) 		2604011000NRG24270820230286370 27/08/2023 Jaspal Kaur 2604011WL013570 Jaspal Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896764 JASPAL KAUR WO MALKIT SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-008-001/33
(Bibipur) 		2604011000NRG24270820230286372 27/08/2023 Rajinder Kaur 2604011WL013570 Rajinder Kaur 00462 UCBA0000469 606 606 Rejected 02/09/2023 5076896752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHANNA PB-04-011-008-001/34
(Bibipur) 		2604011000NRG24270820230286373 27/08/2023 Nachhatar Kaur 2604011WL013570 Nachhatar Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896746 NACHHTTAR KAUR ICICI BANK LTD(508534)
32 KHANNA PB-04-011-008-001/35
(Bibipur) 		2604011000NRG24270820230286374 27/08/2023 Baljit Kaur 2604011WL013570 Baljit Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896753 BALJIT KAUR WO CHARNJIT SINGH UCO BANK(607066)
33 KHANNA PB-04-011-008-001/36
(Bibipur) 		2604011000NRG24270820230286375 27/08/2023 Dilip Singh 2604011WL013570 Dilip Singh 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896787 DILIP SINGH UCO BANK(607066)
34 KHANNA PB-04-011-008-001/36
(Bibipur) 		2604011000NRG24270820230286376 27/08/2023 Jaspal Kaur 2604011WL013570 Jaspal Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896789 DILIP SINGH UCO BANK(607066)
35 KHANNA PB-04-011-008-001/39
(Bibipur) 		2604011000NRG24270820230286377 27/08/2023 Pritam Kaur 2604011WL013570 Pritam Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896747 PRITAM KAUR ICICI BANK LTD(508534)
36 KHANNA PB-04-011-008-001/40
(Bibipur) 		2604011000NRG24270820230286378 27/08/2023 Shinder Pal Kaur 2604011WL013570 Shinder Pal Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896762 SIMRANJIT SINGH U/G SHINDERPAL KAUR UCO BANK(607066)
37 KHANNA PB-04-011-008-001/42
(Bibipur) 		2604011000NRG24270820230286379 27/08/2023 Surjit Kaur 2604011WL013570 Surjit Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896754 SURJIT KAUR ICICI BANK LTD(508534)
38 KHANNA PB-04-011-008-001/43
(Bibipur) 		2604011000NRG24270820230286380 27/08/2023 kulwinder kaur 2604011WL013570 kulwinder kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896775 KULWINDER KAUR UCO BANK(607066)
39 KHANNA PB-04-011-008-001/44
(Bibipur) 		2604011000NRG24270820230286381 27/08/2023 Jasmel Kaur 2604011WL013570 Jasmel Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896755 JASMAIL KAUR WO NETAR SINGH UCO BANK(607066)
40 KHANNA PB-04-011-008-001/45
(Bibipur) 		2604011000NRG24270820230286382 27/08/2023 Jasvir Kaur 2604011WL013570 Jasvir Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896756 JASVIR KAUR INDUSIND BANK(607189)
41 KHANNA PB-04-011-008-001/46
(Bibipur) 		2604011000NRG24270820230286383 27/08/2023 Swaranjeet Kaur 2604011WL013570 Swaranjeet Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896760 SAWARNJIT KAUR UCO BANK(607066)
42 KHANNA PB-04-011-008-001/48
(Bibipur) 		2604011000NRG24270820230286384 27/08/2023 Charan Singh 2604011WL013570 Charan Singh 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896757 CHARAN SINGH S/O SUCHA SINGH UCO BANK(607066)
43 KHANNA PB-04-011-008-001/48
(Bibipur) 		2604011000NRG24270820230286385 27/08/2023 Sarbjit Kaur 2604011WL013570 Sarbjit Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896761 SARBJIT KAUR UCO BANK(607066)
44 KHANNA PB-04-011-008-001/49
(Bibipur) 		2604011000NRG24270820230286386 27/08/2023 Manjit Kaur 2604011WL013570 Manjit Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896748 MANJIT KAUR W/O SURINDER SINGH UCO BANK(607066)
45 KHANNA PB-04-011-008-001/5
(Bibipur) 		2604011000NRG24270820230286387 27/08/2023 Baldev Singh 2604011WL013570 Baldev Singh 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896765 BALDEV SINGH UCO BANK(607066)
46 KHANNA PB-04-011-008-001/50
(Bibipur) 		2604011000NRG24270820230286388 27/08/2023 Bholi 2604011WL013570 Bholi 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896783 BHOLI UCO BANK(607066)
47 KHANNA PB-04-011-008-001/51
(Bibipur) 		2604011000NRG24270820230286389 27/08/2023 Kiran Kaur 2604011WL013570 Kiran Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896780 KIRAN KAUR WO NATH SINGH UNION BANK OF INDIA(508500)
48 KHANNA PB-04-011-008-001/51
(Bibipur) 		2604011000NRG24270820230286390 27/08/2023 Nath Singh 2604011WL013570 Nath Singh 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896786 NATH SINGH S/O DAULAT RAM UCO BANK(607066)
49 KHANNA PB-04-011-008-001/53
(Bibipur) 		2604011000NRG24270820230286391 27/08/2023 Swaranjit Kaur 2604011WL013570 Swaranjit Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896749 SWARANJIT KAUR WO NAJAR SINGH UCO BANK(607066)
50 KHANNA PB-04-011-008-001/55
(Bibipur) 		2604011000NRG24270820230286392 27/08/2023 shingara singh 2604011WL013570 shingara singh 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896784 SINGARA SINGH UCO BANK(607066)
51 KHANNA PB-04-011-008-001/57
(Bibipur) 		2604011000NRG24270820230286393 27/08/2023 Harjinder Kaur 2604011WL013570 Harjinder Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896758 HARJINDER KAUR WO GURMEET SINGH UCO BANK(607066)
52 KHANNA PB-04-011-008-001/58
(Bibipur) 		2604011000NRG24270820230286394 27/08/2023 Sukhinder Kaur 2604011WL013570 Sukhinder Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896759 SUKHWINDER AKUR ICICI BANK LTD(508534)
53 KHANNA PB-04-011-008-001/61
(Bibipur) 		2604011000NRG24270820230286395 27/08/2023 Amandeep Kaur 2604011WL013570 Amandeep Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896797 AMANDEEP KAUR W/O GURJANT SINGH UCO BANK(607066)
54 KHANNA PB-04-011-008-001/62
(Bibipur) 		2604011000NRG24270820230286396 27/08/2023 Amarjit Kaur 2604011WL013570 Amarjit Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896773 AMARJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
55 KHANNA PB-04-011-008-001/65
(Bibipur) 		2604011000NRG24270820230286397 27/08/2023 Karnail Kaur 2604011WL013570 Karnail Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896766 KARNAIL KAUR ICICI BANK LTD(508534)
56 KHANNA PB-04-011-008-001/67
(Bibipur) 		2604011000NRG24270820230286398 27/08/2023 Nachhatar Kaur 2604011WL013570 Nachhatar Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896767 NACHHATAR KAUR W/O SURJIT SINGH UCO BANK(607066)
57 KHANNA PB-04-011-008-001/68
(Bibipur) 		2604011000NRG24270820230286399 27/08/2023 Gurpreet Kaur 2604011WL013570 Gurpreet Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896768 GURPREET KAUR INDUSIND BANK(607189)
58 KHANNA PB-04-011-008-001/70
(Bibipur) 		2604011000NRG24270820230286401 27/08/2023 Kuldeep Kaur 2604011WL013570 Kuldeep Kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896769 KULDEEP KAUR HDFC BANK LTD(607152)
59 KHANNA PB-04-011-008-001/74
(Bibipur) 		2604011000NRG24270820230286402 27/08/2023 balwinder kaur 2604011WL013570 balwinder kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896778 BALWINDERSINGH S/O LABH SINGH BANK OF INDIA(508505)
60 KHANNA PB-04-011-008-001/80
(Bibipur) 		2604011000NRG24270820230286405 27/08/2023 Chhinder Kaur 2604011WL013570 Chhinder Kaur 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896792 SHINDER KAUR W/O NAZAR SINGH UCO BANK(607066)
61 KHANNA PB-04-011-008-001/81
(Bibipur) 		2604011000NRG24270820230286406 27/08/2023 Darshanjeet Singh 2604011WL013570 Darshanjeet Singh 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896788 DARSHANJIT SINGH S/O SHER SINGH. BANK OF INDIA(508505)
62 KHANNA PB-04-011-008-001/81
(Bibipur) 		2604011000NRG24270820230286407 27/08/2023 SARABJIT KAUR 2604011WL013570 SARABJIT KAUR 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896790 RANVIR SINGH U/G SARBJIT KAUR UCO BANK(607066)
63 KHANNA PB-04-011-008-001/83
(Bibipur) 		2604011000NRG24270820230286408 27/08/2023 SURJIT KAUR 2604011WL013570 SURJIT KAUR 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896770 SURJIT KAUR WO CHOTA SINGH BANK OF INDIA(508505)
64 KHANNA PB-04-011-008-001/87
(Bibipur) 		2604011000NRG24270820230286410 27/08/2023 KRISHAN SINGH 2604011WL013570 KRISHAN SINGH 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896744 KRISHAN SINGH S/O RAMPARTAP SINGH UCO BANK(607066)
65 KHANNA PB-04-011-008-001/89
(Bibipur) 		2604011000NRG24270820230286411 27/08/2023 MEENU RANI 2604011WL013570 MEENU RANI 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896808 MEENU RANI INDUSIND BANK(607189)
66 KHANNA PB-04-011-008-001/91
(Bibipur) 		2604011000NRG24270820230286412 27/08/2023 BHUPINDER KAUR 2604011WL013570 BHUPINDER KAUR 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896771 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANNA PB-04-011-008-001/94
(Bibipur) 		2604011000NRG24270820230286413 27/08/2023 paramjit kaur 2604011WL013570 paramjit kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896800 PARAMJIT KAUR W/O GURJANT SINGH UCO BANK(607066)
68 KHANNA PB-04-011-008-001/97
(Bibipur) 		2604011000NRG24270820230286416 27/08/2023 balvir singh 2604011WL013570 balvir singh 00462 UCBA0000469 303 303 Processed 02/09/2023 5076896781 BALVIR SINGH UNION BANK OF INDIA(508500)
69 KHANNA PB-04-011-008-001/98
(Bibipur) 		2604011000NRG24270820230286417 27/08/2023 Bhinder kaur 2604011WL013570 Bhinder kaur 00462 UCBA0000469 606 606 Processed 02/09/2023 5076896779 BHINDER KAUR W/O BHINDER SINGH UCO BANK(607066)
SubTotal 33027 33027
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_270823APB_FTO_47931 Bank of India BKID0006514 JARG 606
2 KHANNA PB2604011_270823APB_FTO_47931 Punjab National Bank PUNB0175620 Khanna 606
3 KHANNA PB2604011_270823APB_FTO_47931 State Bank of India SBIN0050299 HIMMATGARH 606
4 KHANNA PB2604011_270823APB_FTO_47931 UCO Bank UCBA0000469 RAUNI 33027

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