Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_220523FTO_12898
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-04-011-038-001/148
(Jullajan) 		2604011000NRG24220520230040244 22/05/2023 Karamjit Kaur 2604011WL002290 Karamjit Kaur 00048 BKID0006514 606 606 Processed 26/05/2023 1877008426 Karamjit Kaur ()
2 KHANNA PB-04-011-038-001/163
(Jullajan) 		2604011000NRG24220520230040246 22/05/2023 charanjit kaur 2604011WL002290 charanjit kaur 00048 BKID0006514 909 909 Processed 26/05/2023 1877008427 charanjit kaur ()
3 KHANNA PB-04-011-038-001/22
(Jullajan) 		2604011000NRG24220520230040248 22/05/2023 Harjinder Kaur 2604011WL002290 Harjinder Kaur 00048 BKID0006514 606 606 Processed 26/05/2023 1877008425 Harjinder Kaur ()
4 KHANNA PB-04-011-038-001/54
(Jullajan) 		2604011000NRG24220520230040267 22/05/2023 Kuldeep Kaur 2604011WL002290 Kuldeep Kaur 00048 BKID0006514 909 909 Processed 26/05/2023 1877008424 Kuldeep Kaur ()
5 KHANNA PB-04-011-038-001/67
(Jullajan) 		2604011000NRG24220520230040274 22/05/2023 MANDEEP KAUR 2604011WL002290 MANDEEP KAUR 00048 BKID0006514 909 909 Processed 26/05/2023 1877008423 MANDEEP KAUR ()
SubTotal 3939 3939
6 KHANNA PB-04-011-069-001/131
(Rasulra) 		2604011000NRG24220520230037986 22/05/2023 Balwinder Kaur 2604011WL002189 Balwinder Kaur 00165 IBKL0000416 606 606 Processed 26/05/2023 1877008436 Balwinder Kaur ()
7 KHANNA PB-04-011-069-001/157
(Rasulra) 		2604011000NRG24220520230037991 22/05/2023 Gurmail Kaur 2604011WL002189 Gurmail Kaur 00165 IBKL0000416 909 909 Processed 26/05/2023 1877008428 Gurmail Kaur ()
SubTotal 1515 1515
8 KHANNA PB-04-011-041-001/227
(Kauri) 		2604011000NRG24220520230038550 22/05/2023 shinder kaur 2604011WL002226 shinder kaur 00349 PSIB0000003 909 909 Processed 26/05/2023 1877008432 shinder kaur ()
SubTotal 909 909
9 KHANNA PB-04-011-001-001/164
(Baho Majra) 		2604011000NRG24220520230038371 22/05/2023 ajmer kaur 2604011WL002210 ajmer kaur 00354 PUNB0008910 1818 1818 Processed 26/05/2023 1877008433 ajmer kaur ()
SubTotal 1818 1818
10 KHANNA PB-04-011-023-001/33
(Ganduan) 		2604011000NRG24220520230037319 22/05/2023 Paramjit Kaur 2604011WL002145 Paramjit Kaur 00354 PUNB0127500 1515 1515 Processed 26/05/2023 1877008429 Paramjit Kaur ()
11 KHANNA PB-04-011-023-001/58
(Ganduan) 		2604011000NRG24220520230037326 22/05/2023 Kuleep Kaur 2604011WL002145 Kuleep Kaur 00354 PUNB0127500 1515 1515 Processed 26/05/2023 1877008430 Kuleep Kaur ()
SubTotal 3030 3030
12 KHANNA PB-04-011-023-001/74
(Ganduan) 		2604011000NRG24220520230037328 22/05/2023 rajwinder kaur 2604011WL002145 rajwinder kaur 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877008434 rajwinder kaur ()
SubTotal 1515 1515
13 KHANNA PB-04-011-038-001/27
(Jullajan) 		2604011000NRG24220520230040252 22/05/2023 jaswant singh 2604011WL002290 jaswant singh 00468 UBIN0823686 606 606 Processed 26/05/2023 1877008435 jaswant singh ()
SubTotal 606 606
14 KHANNA PB-04-011-069-001/263
(Rasulra) 		2604011000NRG24220520230038000 22/05/2023 kuldeep kaur 2604011WL002189 kuldeep kaur 00468 UBIN0823694 303 303 Processed 26/05/2023 1877008431 kuldeep kaur ()
SubTotal 303 303
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_220523FTO_12898 Bank of India BKID0006514 JARG 3939
2 KHANNA PB2604011_220523FTO_12898 IDBI Bank IBKL0000416 KHANNA 1515
3 KHANNA PB2604011_220523FTO_12898 Punjab & Sind Bank PSIB0000003 KHANNA 909
4 KHANNA PB2604011_220523FTO_12898 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1818
5 KHANNA PB2604011_220523FTO_12898 Punjab National Bank PUNB0127500 BIJA 3030
6 KHANNA PB2604011_220523FTO_12898 Punjab National Bank PUNB0145310 Payal Distludhiana 1515
7 KHANNA PB2604011_220523FTO_12898 Union Bank of India UBIN0823686 Jargari 606
8 KHANNA PB2604011_220523FTO_12898 Union Bank of India UBIN0823694 Rasullra 303

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