Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_200723FTO_35395
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-04-011-063-001/20
(Panj Rukha) 		2604011000NRG24200720230198458 20/07/2023 Paramjit Kaur 2604011WL009118 Paramjit Kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3955025239 Paramjit Kaur ()
2 KHANNA PB-04-011-063-001/39
(Panj Rukha) 		2604011000NRG24200720230198464 20/07/2023 Sarabjit Kaur 2604011WL009118 Sarabjit Kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3955025240 Sarabjit Kaur ()
SubTotal 2424 2424
3 KHANNA PB-04-011-053-001/88
(Majra Rahon) 		2604011000NRG24200720230197956 20/07/2023 Charan Singh 2604011WL009097 Charan Singh 00078 CNRB0002101 1212 1212 Processed 28/07/2023 3955025241 Charan Singh ()
SubTotal 1212 1212
4 KHANNA PB-04-011-041-001/263
(Kauri) 		2604011000NRG24200720230198286 20/07/2023 gurmel singh 2604011WL009106 gurmel singh 00078 CNRB0002229 1212 1212 Processed 28/07/2023 3955025242 gurmel singh ()
SubTotal 1212 1212
5 KHANNA PB-04-011-053-001/91
(Majra Rahon) 		2604011000NRG24200720230197957 20/07/2023 baljit kaur 2604011WL009097 baljit kaur 00152 HDFC0000112 1212 1212 Processed 28/07/2023 3955025238 baljit kaur ()
SubTotal 1212 1212
6 KHANNA PB-04-011-028-001/97
(Harion Kalan) 		2604011000NRG24200720230197989 20/07/2023 Dalvir Singh 2604011WL009098 Dalvir Singh 00165 IBKL0000416 1212 1212 Processed 28/07/2023 3955025243 Dalvir Singh ()
7 KHANNA PB-04-011-036-001/47
(Jaspalon) 		2604011000NRG24200720230198258 20/07/2023 Hardeep Kaur 2604011WL009106 Hardeep Kaur 00165 IBKL0000416 909 909 Processed 28/07/2023 3955025244 Hardeep Kaur ()
SubTotal 2121 2121
8 KHANNA PB-04-011-059-001/36
(Mohanpur) 		2604011000NRG24200720230197812 20/07/2023 Paramjit Singh 2604011WL009091 Paramjit Singh 00176 IDIB000K035 1818 1818 Processed 28/07/2023 3955025245 Paramjit Singh ()
SubTotal 1818 1818
9 KHANNA PB-04-011-006-001/160
(Bhamadi) 		2604011000NRG24200720230198782 20/07/2023 titu 2604011WL009134 titu 00177 IOBA0000575 1515 1515 Processed 28/07/2023 3955025247 titu ()
10 KHANNA PB-04-011-014-001/217
(Chakohi) 		2604011000NRG24200720230197782 20/07/2023 narinder kaur 2604011WL009090 narinder kaur 00177 IOBA0000575 303 303 Processed 28/07/2023 3955025246 narinder kaur ()
SubTotal 1818 1818
11 KHANNA PB-04-011-017-001/115
(Deheru) 		2604011000NRG24200720230197671 20/07/2023 Kulwinder Kaur 2604011WL009084 Kulwinder Kaur 00177 IOBA0000629 606 606 Processed 28/07/2023 3955025251 Kulwinder Kaur ()
12 KHANNA PB-04-011-017-001/224
(Deheru) 		2604011000NRG24200720230197682 20/07/2023 jasvir kaur 2604011WL009084 jasvir kaur 00177 IOBA0000629 606 606 Processed 28/07/2023 3955025250 jasvir kaur ()
13 KHANNA PB-04-011-059-001/160
(Mohanpur) 		2604011000NRG24200720230197806 20/07/2023 sarabjit kaur 2604011WL009091 sarabjit kaur 00177 IOBA0000629 909 909 Processed 28/07/2023 3955025249 sarabjit kaur ()
14 KHANNA PB-04-011-059-001/5
(Mohanpur) 		2604011000NRG24200720230197817 20/07/2023 Gopal Singh 2604011WL009091 Gopal Singh 00177 IOBA0000629 1818 1818 Processed 28/07/2023 3955025252 Gopal Singh ()
15 KHANNA PB-04-011-059-001/93
(Mohanpur) 		2604011000NRG24200720230197822 20/07/2023 ajmer 2604011WL009091 ajmer 00177 IOBA0000629 1515 1515 Processed 28/07/2023 3955025248 ajmer ()
SubTotal 5454 5454
16 KHANNA PB-04-011-041-001/161
(Kauri) 		2604011000NRG24200720230198275 20/07/2023 Charanjit Kaur 2604011WL009106 Charanjit Kaur 00349 PSIB0000003 909 909 Processed 28/07/2023 3955025253 Charanjit Kaur ()
SubTotal 909 909
17 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24200720230197882 20/07/2023 Rajpal Kaur 2604011WL009094 Rajpal Kaur 00349 PSIB0000158 1212 1212 Processed 28/07/2023 3955025256 Rajpal Kaur ()
18 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24200720230197609 20/07/2023 Nachatar Kaur 2604011WL009080 Nachatar Kaur 00349 PSIB0000158 303 303 Processed 28/07/2023 3955025255 Nachatar Kaur ()
19 KHANNA PB-04-011-062-001/369
(Nasrali) 		2604011000NRG24200720230197531 20/07/2023 Lakhvir Singh 2604011WL009074 Lakhvir Singh 00349 PSIB0000158 1515 1515 Processed 28/07/2023 3955025254 Lakhvir Singh ()
SubTotal 3030 3030
20 KHANNA PB-04-011-017-001/69
(Deheru) 		2604011000NRG24200720230198175 20/07/2023 kamaljeet 2604011WL009106 kamaljeet 00349 PSIB0000450 1212 1212 Processed 28/07/2023 3955025257 kamaljeet ()
SubTotal 1212 1212
21 KHANNA PB-04-011-062-001/140
(Nasrali) 		2604011000NRG24200720230197483 20/07/2023 RANI 2604011WL009074 RANI 00349 PSIB0020989 1212 1212 Processed 28/07/2023 3955025262 RANI ()
22 KHANNA PB-04-011-062-001/276
(Nasrali) 		2604011000NRG24200720230197518 20/07/2023 swaran kaur 2604011WL009074 swaran kaur 00349 PSIB0020989 1212 1212 Processed 28/07/2023 3955025259 swaran kaur ()
23 KHANNA PB-04-011-062-001/59
(Nasrali) 		2604011000NRG24200720230197535 20/07/2023 charan kaur 2604011WL009074 charan kaur 00349 PSIB0020989 909 909 Processed 28/07/2023 3955025260 charan kaur ()
24 KHANNA PB-04-011-062-001/78
(Nasrali) 		2604011000NRG24200720230197536 20/07/2023 dalwaro Kaur 2604011WL009074 dalwaro Kaur 00349 PSIB0020989 1212 1212 Processed 28/07/2023 3955025258 dalwaro Kaur ()
SubTotal 4545 4545
25 KHANNA PB-04-011-070-001/156
(Rattanheri) 		2604011000NRG24200720230198808 20/07/2023 Harbans Kaur 2604011WL009135 Harbans Kaur 00349 PSIB0021214 1515 1515 Processed 28/07/2023 3955025263 Harbans Kaur ()
SubTotal 1515 1515
26 KHANNA PB-04-011-030-001/112
(Ikolaha) 		2604011000NRG24200720230198475 20/07/2023 Paramjeet Kaur 2604011WL009119 Paramjeet Kaur 00354 PUNB0007410 1212 1212 Processed 28/07/2023 3955025261 Paramjeet Kaur ()
27 KHANNA PB-04-011-030-001/281
(Ikolaha) 		2604011000NRG24200720230198498 20/07/2023 SINDER KAUR 2604011WL009119 SINDER KAUR 00354 PUNB0007410 1212 1212 Processed 28/07/2023 3955025266 SINDER KAUR ()
28 KHANNA PB-04-011-030-001/365
(Ikolaha) 		2604011000NRG24200720230198517 20/07/2023 mukhtiar kaur 2604011WL009119 mukhtiar kaur 00354 PUNB0007410 909 909 Processed 28/07/2023 3955025264 mukhtiar kaur ()
29 KHANNA PB-04-011-030-001/369
(Ikolaha) 		2604011000NRG24200720230198519 20/07/2023 lakhvir kaur 2604011WL009119 lakhvir kaur 00354 PUNB0007410 1212 1212 Processed 28/07/2023 3955025265 lakhvir kaur ()
30 KHANNA PB-04-011-030-001/455
(Ikolaha) 		2604011000NRG24200720230198539 20/07/2023 Malkit Kaur 2604011WL009119 Malkit Kaur 00354 PUNB0007410 1515 1515 Processed 28/07/2023 3955025270 Malkit Kaur ()
31 KHANNA PB-04-011-030-001/68
(Ikolaha) 		2604011000NRG24200720230198550 20/07/2023 BHINDER KAUR 2604011WL009119 BHINDER KAUR 00354 PUNB0007410 1515 1515 Processed 28/07/2023 3955025268 BHINDER KAUR ()
32 KHANNA PB-04-011-030-001/74
(Ikolaha) 		2604011000NRG24200720230198552 20/07/2023 MOHINDER KAUR 2604011WL009119 MOHINDER KAUR 00354 PUNB0007410 1515 1515 Processed 28/07/2023 3955025267 MOHINDER KAUR ()
33 KHANNA PB-04-011-061-001/52
(Naraingarh) 		2604011000NRG24200720230197867 20/07/2023 Manjit kaur 2604011WL009093 Manjit kaur 00354 PUNB0007410 606 606 Processed 28/07/2023 3955025269 Manjit kaur ()
SubTotal 9696 9696
34 KHANNA PB-04-011-017-001/167
(Deheru) 		2604011000NRG24200720230197677 20/07/2023 Balvir Singh 2604011WL009084 Balvir Singh 00354 PUNB0127500 606 606 Processed 28/07/2023 3955025272 Balvir Singh ()
35 KHANNA PB-04-011-025-001/203
(Ghungarli Rajputtan) 		2604011000NRG24200720230198195 20/07/2023 BALWINDER KAUR 2604011WL009106 BALWINDER KAUR 00354 PUNB0127500 909 909 Processed 28/07/2023 3955025276 BALWINDER KAUR ()
36 KHANNA PB-04-011-025-001/274
(Ghungarli Rajputtan) 		2604011000NRG24200720230198206 20/07/2023 Rajinder Kaur 2604011WL009106 Rajinder Kaur 00354 PUNB0127500 1515 1515 Processed 28/07/2023 3955025271 Rajinder Kaur ()
37 KHANNA PB-04-011-025-001/284
(Ghungarli Rajputtan) 		2604011000NRG24200720230198210 20/07/2023 Rajni Kaur 2604011WL009106 Rajni Kaur 00354 PUNB0127500 1515 1515 Processed 28/07/2023 3955025273 Rajni Kaur ()
38 KHANNA PB-04-011-025-001/288
(Ghungarli Rajputtan) 		2604011000NRG24200720230198213 20/07/2023 Balvir Kaur 2604011WL009106 Balvir Kaur 00354 PUNB0127500 1515 1515 Processed 28/07/2023 3955025275 Balvir Kaur ()
39 KHANNA PB-04-011-025-001/30
(Ghungarli Rajputtan) 		2604011000NRG24200720230198215 20/07/2023 PIAR KAUR 2604011WL009106 PIAR KAUR 00354 PUNB0127500 1515 1515 Processed 28/07/2023 3955025274 PIAR KAUR ()
SubTotal 7575 7575
40 KHANNA PB-04-011-028-001/34
(Harion Kalan) 		2604011000NRG24200720230197980 20/07/2023 Balvinder Kaur 2604011WL009098 Balvinder Kaur 00415 SBIN0001466 1212 1212 Processed 28/07/2023 3955025277 MRS BALWINDER KAUR ()
41 KHANNA PB-04-011-057-001/269
(Manak Majra) 		2604011000NRG24200720230197452 20/07/2023 Baljinder Kaur 2604011WL009073 Baljinder Kaur 00415 SBIN0001466 1515 1515 Processed 28/07/2023 3955025278 MRS BALJINDER KAUR ()
SubTotal 2727 2727
42 KHANNA PB-04-011-044-001/115
(Kishangarh) 		2604011000NRG24200720230197355 20/07/2023 Jaspreet Kaur 2604011WL009070 Jaspreet Kaur 00415 SBIN0050074 1818 1818 Processed 28/07/2023 3955025279 MISS JASPREET KAUR ()
SubTotal 1818 1818
43 KHANNA PB-04-011-053-001/199
(Majra Rahon) 		2604011000NRG24200720230197931 20/07/2023 Kulwinder Kaur 2604011WL009097 Kulwinder Kaur 00415 SBIN0051269 1212 1212 Processed 28/07/2023 3955025280 MS KULWINDER KAUR ()
SubTotal 1212 1212
44 KHANNA PB-04-011-030-001/149
(Ikolaha) 		2604011000NRG24200720230198478 20/07/2023 Baljit Kaur 2604011WL009119 Baljit Kaur 00415 SBIN0051430 1212 1212 Processed 28/07/2023 3955025281 MRS BALJIT KAUR ()
SubTotal 1212 1212
45 KHANNA PB-04-011-057-001/221
(Manak Majra) 		2604011000NRG24200720230197443 20/07/2023 Karamjit kaur 2604011WL009073 Karamjit kaur 00462 UCBA0000915 1515 1515 Processed 28/07/2023 3955025284 KARAMJIT KAUR WO SUKHDEV SINGH ()
46 KHANNA PB-04-011-057-001/44
(Manak Majra) 		2604011000NRG24200720230197461 20/07/2023 KULWINDER KAUR 2604011WL009073 KULWINDER KAUR 00462 UCBA0000915 1212 1212 Processed 28/07/2023 3955025283 KULWINDER KAUR WO GURDEEP SINGH ()
SubTotal 2727 2727
47 KHANNA PB-04-011-025-001/321
(Ghungarli Rajputtan) 		2604011000NRG24200720230198222 20/07/2023 Paramjit Kaur 2604011WL009106 Paramjit Kaur 00468 UBIN0821781 1212 1212 Processed 28/07/2023 3955025282 Paramjit Kaur ()
SubTotal 1212 1212
Total 56661 56661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_200723FTO_35395 Bank of India BKID0006514 JARG 2424
2 KHANNA PB2604011_200723FTO_35395 Canara Bank CNRB0002101 G T ROAD, KHANNA 1212
3 KHANNA PB2604011_200723FTO_35395 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1212
4 KHANNA PB2604011_200723FTO_35395 HDFC HDFC0000112 KHANNA - G T ROAD 1212
5 KHANNA PB2604011_200723FTO_35395 IDBI Bank IBKL0000416 Khanna 2121
6 KHANNA PB2604011_200723FTO_35395 Indian Bank IDIB000K035 KHANNA 1818
7 KHANNA PB2604011_200723FTO_35395 Indian Overseas Bank IOBA0000575 CHAKOHI 1818
8 KHANNA PB2604011_200723FTO_35395 Indian Overseas Bank IOBA0000629 KHANNA 5454
9 KHANNA PB2604011_200723FTO_35395 Punjab & Sind Bank PSIB0000003 KHANNA 909
10 KHANNA PB2604011_200723FTO_35395 Punjab & Sind Bank PSIB0000158 Isru 3030
11 KHANNA PB2604011_200723FTO_35395 Punjab & Sind Bank PSIB0000450 Bagli Kalan 1212
12 KHANNA PB2604011_200723FTO_35395 Punjab & Sind Bank PSIB0020989 NASRALI 4545
13 KHANNA PB2604011_200723FTO_35395 Punjab & Sind Bank PSIB0021214 RATAN HERI 1515
14 KHANNA PB2604011_200723FTO_35395 Punjab National Bank PUNB0007410 Ikolaha 9696
15 KHANNA PB2604011_200723FTO_35395 Punjab National Bank PUNB0127500 BIJA 7575
16 KHANNA PB2604011_200723FTO_35395 State Bank of India SBIN0001466 KHANNA 2727
17 KHANNA PB2604011_200723FTO_35395 State Bank of India SBIN0050074 KHANNA GTR 1818
18 KHANNA PB2604011_200723FTO_35395 State Bank of India SBIN0051269 ROORKEE 1212
19 KHANNA PB2604011_200723FTO_35395 State Bank of India SBIN0051430 IKOLAHA 1212
20 KHANNA PB2604011_200723FTO_35395 UCO Bank UCBA0000915 RAIPUR MAJRI 2727
21 KHANNA PB2604011_200723FTO_35395 Union Bank of India UBIN0821781 Bija 1212

Download In Excel