Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_051223FTO_73839
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-04-011-031-001/246
(Ikolahi) 		2604011000NRG24051220230406219 05/12/2023 rajni 2604011WL020945 rajni 00078 CNRB0002229 1212 1212 Processed 01/03/2024 1154046135 rajni ()
2 KHANNA PB-04-011-031-001/246
(Ikolahi) 		2604011000NRG24051220230406520 05/12/2023 rajni 2604011WL020971 rajni 00078 CNRB0002229 1515 1515 Processed 01/03/2024 1154046136 rajni ()
3 KHANNA PB-04-011-049-001/138
(Libra) 		2604011000NRG24051220230406533 05/12/2023 jaswinder kaur 2604011WL020971 jaswinder kaur 00078 CNRB0002229 1818 1818 Processed 01/03/2024 1154046133 jaswinder kaur ()
4 KHANNA PB-04-011-049-001/138
(Libra) 		2604011000NRG24051220230406226 05/12/2023 jaswinder kaur 2604011WL020945 jaswinder kaur 00078 CNRB0002229 909 909 Processed 01/03/2024 1154046134 jaswinder kaur ()
5 KHANNA PB-04-011-049-001/171
(Libra) 		2604011000NRG24051220230406235 05/12/2023 harbans kaur 2604011WL020945 harbans kaur 00078 CNRB0002229 1212 1212 Processed 01/03/2024 1154046132 harbans kaur ()
6 KHANNA PB-04-011-049-001/171
(Libra) 		2604011000NRG24051220230406545 05/12/2023 harbans kaur 2604011WL020971 harbans kaur 00078 CNRB0002229 1818 1818 Processed 01/03/2024 1154046131 harbans kaur ()
SubTotal 8484 8484
7 KHANNA PB-04-011-006-001/42
(Bhamadi) 		2604011000NRG24051220230406163 05/12/2023 Charan Kaur 2604011WL020945 Charan Kaur 00165 IBKL0000416 1818 1818 Processed 01/03/2024 1154046137 Charan Kaur ()
8 KHANNA PB-04-011-006-001/42
(Bhamadi) 		2604011000NRG24051220230406453 05/12/2023 Charan Kaur 2604011WL020971 Charan Kaur 00165 IBKL0000416 1515 1515 Processed 01/03/2024 1154046138 Charan Kaur ()
SubTotal 3333 3333
9 KHANNA PB-04-011-024-001/87
(Gazipur) 		2604011000NRG24051220230406484 05/12/2023 amarjeet kaur 2604011WL020971 amarjeet kaur 00177 IOBA0000575 909 909 Processed 01/03/2024 1154046141 amarjeet kaur ()
10 KHANNA PB-04-011-024-001/87
(Gazipur) 		2604011000NRG24051220230406192 05/12/2023 amarjeet kaur 2604011WL020945 amarjeet kaur 00177 IOBA0000575 1515 1515 Processed 01/03/2024 1154046140 amarjeet kaur ()
11 KHANNA PB-04-011-031-001/203
(Ikolahi) 		2604011000NRG24051220230406513 05/12/2023 bhim singh 2604011WL020971 bhim singh 00177 IOBA0000575 606 606 Processed 01/03/2024 1154046143 bhim singh ()
12 KHANNA PB-04-011-031-001/203
(Ikolahi) 		2604011000NRG24051220230406213 05/12/2023 bhim singh 2604011WL020945 bhim singh 00177 IOBA0000575 909 909 Processed 01/03/2024 1154046144 bhim singh ()
SubTotal 3939 3939
13 KHANNA PB-04-011-031-001/209
(Ikolahi) 		2604011000NRG24051220230406214 05/12/2023 karamjit kaur 2604011WL020945 karamjit kaur 00354 PUNB0007410 1212 1212 Processed 01/03/2024 1154046145 karamjit kaur ()
14 KHANNA PB-04-011-031-001/209
(Ikolahi) 		2604011000NRG24051220230406515 05/12/2023 karamjit kaur 2604011WL020971 karamjit kaur 00354 PUNB0007410 1818 1818 Processed 01/03/2024 1154046146 karamjit kaur ()
SubTotal 3030 3030
15 KHANNA PB-04-011-005-001/115
(Bhaghaur) 		2604011000NRG24051220230406575 05/12/2023 rajpal kaur 2604011WL020972 rajpal kaur 00354 PUNB0345800 303 303 Processed 01/03/2024 1154046139 rajpal kaur ()
SubTotal 303 303
16 KHANNA PB-04-011-031-001/247
(Ikolahi) 		2604011000NRG24051220230406521 05/12/2023 Ranjit Kaur 2604011WL020971 Ranjit Kaur 00468 UBIN0823694 303 303 Processed 01/03/2024 1154046142 Ranjit Kaur ()
SubTotal 303 303
Total 19392 19392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_051223FTO_73839 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 8484
2 KHANNA PB2604011_051223FTO_73839 IDBI Bank IBKL0000416 Khanna 3333
3 KHANNA PB2604011_051223FTO_73839 Indian Overseas Bank IOBA0000575 CHAKOHI 3939
4 KHANNA PB2604011_051223FTO_73839 Punjab National Bank PUNB0007410 Ikolaha 3030
5 KHANNA PB2604011_051223FTO_73839 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 303
6 KHANNA PB2604011_051223FTO_73839 Union Bank of India UBIN0823694 Rasullra 303

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