Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_150623FTO_22353
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 PAKHOWAL PB-04-010-003-001/165
(Barhampur) 		2604010000NRG24150620230109689 15/06/2023 Amarjit Kaur 2604010WL004963 Amarjit Kaur 00089 CBIN0283171 1515 1515 Processed 20/06/2023 2662341572 Amarjit Kaur ()
SubTotal 1515 1515
2 PAKHOWAL PB-04-010-048-001/113
(Burj Littan) 		2604010000NRG24150620230109721 15/06/2023 inderjeet singh 2604010WL004964 inderjeet singh 00349 PSIB0000193 1818 1818 Processed 20/06/2023 2662341573 inderjeet singh ()
SubTotal 1818 1818
3 PAKHOWAL PB-04-010-002-001/156
(Ballowal) 		2604010000NRG24150620230110313 15/06/2023 Jasvir Kaur 2604010WL005007 Jasvir Kaur 00354 PUNB0019010 303 303 Processed 20/06/2023 2662341580 Jasvir Kaur ()
SubTotal 303 303
4 PAKHOWAL PB-04-010-002-001/125
(Ballowal) 		2604010000NRG24150620230110302 15/06/2023 AMANPREET KAUR 2604010WL005007 AMANPREET KAUR 00354 PUNB0118910 303 303 Processed 20/06/2023 2662341574 AMANPREET KAUR ()
5 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG24150620230110325 15/06/2023 Ramandeep Kaur 2604010WL005007 Ramandeep Kaur 00354 PUNB0118910 909 909 Processed 20/06/2023 2662341579 Ramandeep Kaur ()
SubTotal 1212 1212
6 PAKHOWAL PB-04-010-016-001/273
(Ghungrana) 		2604010000NRG24150620230110483 15/06/2023 Pardeep Kaur 2604010WL005017 Pardeep Kaur 00354 PUNB0789500 1818 1818 Processed 20/06/2023 2662341575 Pardeep Kaur ()
SubTotal 1818 1818
7 PAKHOWAL PB-04-010-003-001/108
(Barhampur) 		2604010000NRG24150620230109676 15/06/2023 Pinki 2604010WL004963 Pinki 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2662341577 MRS PINKI PINKI ()
8 PAKHOWAL PB-04-010-003-001/42
(Barhampur) 		2604010000NRG24150620230109699 15/06/2023 Karmjeetkaur 2604010WL004963 Karmjeetkaur 00415 SBIN0050422 1818 1818 Processed 20/06/2023 2662341578 MRS KARAMJIT KAUR ()
9 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24150620230109707 15/06/2023 MANINDER SINGH 2604010WL004963 MANINDER SINGH 00415 SBIN0050422 1818 1818 Processed 20/06/2023 2662341576 MR MANINDER SINGH ()
10 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24150620230109717 15/06/2023 MALKIT KAUR 2604010WL004963 MALKIT KAUR 00415 SBIN0050422 1818 1818 Processed 20/06/2023 2662341581 MR HARBANS SINGH ()
SubTotal 6969 6969
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 PAKHOWAL PB2604010_150623FTO_22353 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1515
2 PAKHOWAL PB2604010_150623FTO_22353 Punjab & Sind Bank PSIB0000193 Halwara 1818
3 PAKHOWAL PB2604010_150623FTO_22353 Punjab National Bank PUNB0019010 MANSURAN 303
4 PAKHOWAL PB2604010_150623FTO_22353 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1212
5 PAKHOWAL PB2604010_150623FTO_22353 Punjab National Bank PUNB0789500 Ghungrana 1818
6 PAKHOWAL PB2604010_150623FTO_22353 State Bank of India SBIN0050422 LOHAT BADDI 6969

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