Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:51:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_140823FTO_43894
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-04-010-004-001/250
(Barundi) 		2604010000NRG24140820230261262 14/08/2023 Paramjit kaur 2604010WL012279 Paramjit kaur 00089 CBIN0283171 1515 1515 Processed 24/08/2023 4798920747 Paramjit kaur ()
2 PAKHOWAL PB-04-010-004-001/391
(Barundi) 		2604010000NRG24140820230261286 14/08/2023 PARMJEET KAUR 2604010WL012279 PARMJEET KAUR 00089 CBIN0283171 1818 1818 Processed 24/08/2023 4798920748 PARMJEET KAUR ()
SubTotal 3333 3333
3 PAKHOWAL PB-04-010-011-001/129
(Dhaipai) 		2604010000NRG24140820230259107 14/08/2023 KULWANT KAUR 2604010WL012193 KULWANT KAUR 00168 ICIC0003137 1818 1818 Processed 24/08/2023 4798920749 KULWANT KAUR ()
SubTotal 1818 1818
4 PAKHOWAL PB-04-010-007-001/200
(Chaminda) 		2604010000NRG24140820230258849 14/08/2023 PARMINDER KAUR 2604010WL012183 PARMINDER KAUR 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4798920752 PARMINDER KAUR ()
5 PAKHOWAL PB-04-010-007-001/241
(Chaminda) 		2604010000NRG24140820230258857 14/08/2023 Paramjit kaur 2604010WL012183 Paramjit kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4798920757 Paramjit kaur ()
6 PAKHOWAL PB-04-010-007-001/309
(Chaminda) 		2604010000NRG24140820230258866 14/08/2023 Jagdev singh 2604010WL012183 Jagdev singh 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4798920759 Jagdev singh ()
7 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG24140820230258873 14/08/2023 Sarabjit kaur 2604010WL012183 Sarabjit kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4798920755 Sarabjit kaur ()
8 PAKHOWAL PB-04-010-011-001/326
(Dhaipai) 		2604010000NRG24140820230259124 14/08/2023 sohan singh 2604010WL012193 sohan singh 00177 IOBA0000197 1818 1818 Processed 24/08/2023 4798920750 sohan singh ()
9 PAKHOWAL PB-04-010-017-001/239
(Gujjarwal) 		2604010000NRG24140820230262573 14/08/2023 ASHTAMI DAS 2604010WL012328 ASHTAMI DAS 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4798920753 ASHTAMI DAS ()
10 PAKHOWAL PB-04-010-017-001/344
(Gujjarwal) 		2604010000NRG24140820230262580 14/08/2023 Naranjan singh 2604010WL012328 Naranjan singh 00177 IOBA0000197 1212 1212 Processed 24/08/2023 4798920751 Naranjan singh ()
11 PAKHOWAL PB-04-010-017-001/353
(Gujjarwal) 		2604010000NRG24140820230262581 14/08/2023 Malkit kaur 2604010WL012328 Malkit kaur 00177 IOBA0000197 2121 2121 Processed 24/08/2023 4798920754 Malkit kaur ()
12 PAKHOWAL PB-04-010-017-001/371
(Gujjarwal) 		2604010000NRG24140820230262586 14/08/2023 Harjinder Kaur 2604010WL012328 Harjinder Kaur 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4798920756 Harjinder Kaur ()
13 PAKHOWAL PB-04-010-017-001/425
(Gujjarwal) 		2604010000NRG24140820230262589 14/08/2023 Savita 2604010WL012328 Savita 00177 IOBA0000197 2727 2727 Processed 24/08/2023 4798920761 Savita ()
14 PAKHOWAL PB-04-010-017-001/427
(Gujjarwal) 		2604010000NRG24140820230262590 14/08/2023 harprit kaur 2604010WL012328 harprit kaur 00177 IOBA0000197 2424 2424 Processed 24/08/2023 4798920760 harprit kaur ()
SubTotal 23331 23331
15 PAKHOWAL PB-04-004-054-001/1
(Pamal) 		2604004000NRG24140820230262511 14/08/2023 KEWAL SINGH 2604004WL012325 KEWAL SINGH 00177 IOBA0000204 909 909 Processed 24/08/2023 4798920758 KEWAL SINGH ()
16 PAKHOWAL PB-04-004-055-001/31
(Pamali) 		2604010000NRG24140820230262774 14/08/2023 Baljit Kaur 2604010WL012344 Baljit Kaur 00177 IOBA0000204 1818 1818 Processed 24/08/2023 4798920777 Baljit Kaur ()
SubTotal 2727 2727
17 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604010000NRG24140820230259115 14/08/2023 Mandeep kaur 2604010WL012193 Mandeep kaur 00349 PSIB0000048 1515 1515 Processed 24/08/2023 4798920766 Mandeep kaur ()
18 PAKHOWAL PB-04-010-011-001/69
(Dhaipai) 		2604010000NRG24140820230259128 14/08/2023 KAMALJIT KAUR 2604010WL012193 KAMALJIT KAUR 00349 PSIB0000048 1818 1818 Processed 24/08/2023 4798920774 KAMALJIT KAUR ()
19 PAKHOWAL PB-04-010-022-001/203
(Jodhan) 		2604010000NRG24140820230262552 14/08/2023 Chhinder Singh 2604010WL012327 Chhinder Singh 00349 PSIB0000048 1515 1515 Processed 24/08/2023 4798920776 Chhinder Singh ()
SubTotal 4848 4848
20 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG24140820230261325 14/08/2023 Kamaljit Kaur 2604010WL012281 Kamaljit Kaur 00349 PSIB0000052 1818 1818 Processed 24/08/2023 4798920775 Kamaljit Kaur ()
21 PAKHOWAL PB-04-010-037-001/594
(Pakhowal) 		2604010000NRG24140820230261354 14/08/2023 Ravandeep Kaur 2604010WL012282 Ravandeep Kaur 00349 PSIB0000052 1515 1515 Processed 24/08/2023 4798920778 Ravandeep Kaur ()
SubTotal 3333 3333
22 PAKHOWAL PB-04-010-017-001/299
(Gujjarwal) 		2604010000NRG24140820230262579 14/08/2023 SHARNJIT KAUR 2604010WL012328 SHARNJIT KAUR 00354 PUNB0118910 2424 2424 Processed 24/08/2023 4798920762 SHARNJIT KAUR ()
23 PAKHOWAL PB-04-010-029-001/124
(Lohgarh) 		2604010000NRG24140820230258751 14/08/2023 Sukhwinder Kaur 2604010WL012180 Sukhwinder Kaur 00354 PUNB0118910 2424 2424 Processed 24/08/2023 4798920769 Sukhwinder Kaur ()
24 PAKHOWAL PB-04-010-029-001/283
(Lohgarh) 		2604010000NRG24140820230258774 14/08/2023 Jasvir Kaur 2604010WL012180 Jasvir Kaur 00354 PUNB0118910 606 606 Processed 24/08/2023 4798920779 Jasvir Kaur ()
SubTotal 5454 5454
25 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24140820230262524 14/08/2023 CHARAN SINGH 2604004WL012325 CHARAN SINGH 00354 PUNB0134910 1515 1515 Processed 24/08/2023 4798920773 CHARAN SINGH ()
26 PAKHOWAL PB-04-010-028-001/98
(Leel) 		2604010000NRG24140820230261347 14/08/2023 SUKHWINDER KAUR 2604010WL012281 SUKHWINDER KAUR 00354 PUNB0134910 1818 1818 Processed 24/08/2023 4798920765 SUKHWINDER KAUR ()
SubTotal 3333 3333
27 PAKHOWAL PB-04-010-011-001/253
(Dhaipai) 		2604010000NRG24140820230259118 14/08/2023 Harpal singh 2604010WL012193 Harpal singh 00354 PUNB0718100 1515 1515 Processed 24/08/2023 4798920767 Harpal singh ()
SubTotal 1515 1515
28 PAKHOWAL PB-04-010-016-001/230
(Ghungrana) 		2604010000NRG24140820230259032 14/08/2023 Charanjit kaur 2604010WL012191 Charanjit kaur 00354 PUNB0789500 909 909 Processed 24/08/2023 4798920764 Charanjit kaur ()
29 PAKHOWAL PB-04-010-016-001/273
(Ghungrana) 		2604010000NRG24140820230259039 14/08/2023 Pardeep Kaur 2604010WL012191 Pardeep Kaur 00354 PUNB0789500 909 909 Processed 24/08/2023 4798920771 Pardeep Kaur ()
SubTotal 1818 1818
30 PAKHOWAL PB-04-010-039-001/212
(Rachhin) 		2604010000NRG24140820230258976 14/08/2023 Raj kaur 2604010WL012189 Raj kaur 00415 SBIN0011913 1212 1212 Processed 24/08/2023 4798920772 MRS RAJ KAUR ()
SubTotal 1212 1212
31 PAKHOWAL PB-04-010-029-001/211
(Lohgarh) 		2604010000NRG24140820230258768 14/08/2023 Jasvir Kaur 2604010WL012180 Jasvir Kaur 00415 SBIN0050134 2424 2424 Processed 24/08/2023 4798920768 MASTER JOBANDEEP SINGH UG JASVIR KAUR ()
32 PAKHOWAL PB-04-010-029-001/215
(Lohgarh) 		2604010000NRG24140820230258770 14/08/2023 chamkaur sin gh 2604010WL012180 chamkaur sin gh 00415 SBIN0050134 909 909 Processed 24/08/2023 4798920781 MR CHAMKAUR SINGH ()
33 PAKHOWAL PB-04-010-029-001/283
(Lohgarh) 		2604010000NRG24140820230258775 14/08/2023 hardeep singh 2604010WL012180 hardeep singh 00415 SBIN0050134 2727 2727 Processed 24/08/2023 4798920780 MR HARDEEP SINGH ()
SubTotal 6060 6060
34 PAKHOWAL PB-04-010-030-001/90
(Maherna Kalan) 		2604010000NRG24140820230258823 14/08/2023 Nasera mohammad 2604010WL012182 Nasera mohammad 00415 SBIN0050422 2424 2424 Processed 24/08/2023 4798920782 MS NAZIRA WO SHER MOHAMMAD ()
35 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG24140820230258964 14/08/2023 HARWINDER KAUR 2604010WL012189 HARWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4798920770 MRS HARWINDER KAUR ()
36 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG24140820230262667 14/08/2023 Kamaljit kaur 2604010WL012338 Kamaljit kaur 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4798920784 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
37 PAKHOWAL PB-04-010-039-001/186
(Rachhin) 		2604010000NRG24140820230262668 14/08/2023 Jasprit kaur 2604010WL012338 Jasprit kaur 00415 SBIN0050422 303 303 Processed 24/08/2023 4798920763 MISS MEHAKDEEP KAUR UG JASPREET KAUR ()
SubTotal 5454 5454
38 PAKHOWAL PB-04-010-007-001/272
(Chaminda) 		2604010000NRG24140820230258861 14/08/2023 Amandeep Kaur 2604010WL012183 Amandeep Kaur 00415 SBIN0050980 1212 1212 Processed 24/08/2023 4798920786 MRS AMANDEEP KAUR ()
39 PAKHOWAL PB-04-010-010-001/122
(Dangon) 		2604010000NRG24140820230258877 14/08/2023 GURJIT KAUR 2604010WL012184 GURJIT KAUR 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4798920785 MRS GURJIT KAUR ()
40 PAKHOWAL PB-04-010-037-001/518
(Pakhowal) 		2604010000NRG24140820230262612 14/08/2023 Jaspreet Kaur 2604010WL012332 Jaspreet Kaur 00415 SBIN0050980 1515 1515 Processed 24/08/2023 4798920788 MRS JASPREET KAUR ()
SubTotal 4242 4242
41 PAKHOWAL PB-04-010-041-001/112
(Ranguwal) 		2604010000NRG24140820230262434 14/08/2023 JASWINDER KAUR 2604010WL012320 JASWINDER KAUR 00468 UBIN0540587 303 303 Processed 24/08/2023 4798920787 JASWINDER KAUR ()
42 PAKHOWAL PB-04-010-041-001/140
(Ranguwal) 		2604010000NRG24140820230262439 14/08/2023 Manmehar singh 2604010WL012320 Manmehar singh 00468 UBIN0540587 606 606 Processed 24/08/2023 4798920783 Manmehar singh ()
43 PAKHOWAL PB-04-010-041-001/144
(Ranguwal) 		2604010000NRG24140820230262440 14/08/2023 Jasvir kaur 2604010WL012320 Jasvir kaur 00468 UBIN0540587 606 606 Processed 24/08/2023 4798920790 Jasvir kaur ()
44 PAKHOWAL PB-04-010-041-001/203
(Ranguwal) 		2604010000NRG24140820230262452 14/08/2023 Jagdev singh 2604010WL012320 Jagdev singh 00468 UBIN0540587 606 606 Processed 24/08/2023 4798920789 Jagdev singh ()
45 PAKHOWAL PB-04-010-041-001/210
(Ranguwal) 		2604010000NRG24140820230262455 14/08/2023 Jasmail singh 2604010WL012320 Jasmail singh 00468 UBIN0540587 303 303 Processed 24/08/2023 4798920791 Jasmail singh ()
SubTotal 2424 2424
Total 70902 70902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_140823FTO_43894 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 3333
2 PAKHOWAL PB2604010_140823FTO_43894 ICICI BANK ICIC0003137 Dhaipai 1818
3 PAKHOWAL PB2604010_140823FTO_43894 Indian Overseas Bank IOBA0000197 GUJJARWAL 23331
4 PAKHOWAL PB2604010_140823FTO_43894 Indian Overseas Bank IOBA0000204 BADDOWAL 2727
5 PAKHOWAL PB2604010_140823FTO_43894 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 4848
6 PAKHOWAL PB2604010_140823FTO_43894 Punjab & Sind Bank PSIB0000052 PAKHOWAL 3333
7 PAKHOWAL PB2604010_140823FTO_43894 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 5454
8 PAKHOWAL PB2604010_140823FTO_43894 Punjab National Bank PUNB0134910 Pakhowal 3333
9 PAKHOWAL PB2604010_140823FTO_43894 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1515
10 PAKHOWAL PB2604010_140823FTO_43894 Punjab National Bank PUNB0789500 Ghungrana 1818
11 PAKHOWAL PB2604010_140823FTO_43894 State Bank of India SBIN0011913 AHMEDGARH 1212
12 PAKHOWAL PB2604010_140823FTO_43894 State Bank of India SBIN0050134 NARANGWAL 6060
13 PAKHOWAL PB2604010_140823FTO_43894 State Bank of India SBIN0050422 LOHAT BADDI 5454
14 PAKHOWAL PB2604010_140823FTO_43894 State Bank of India SBIN0050980 PAKHOWAL 4242
15 PAKHOWAL PB2604010_140823FTO_43894 Union Bank of India UBIN0540587 LATALA 2424

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