Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_020823FTO_40277
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-04-010-029-001/71
(Lohgarh) 		2604010000NRG24020820230228855 02/08/2023 Paramjit kaur 2604010WL0010657 Paramjit kaur 00045 BARB0PAULUD 606 606 Processed 08/08/2023 4350589577 Paramjit kaur ()
SubTotal 606 606
2 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG24020820230228371 02/08/2023 HARBANS SINGH 2604004WL0010619 HARBANS SINGH 00152 HDFC0001384 909 909 Processed 08/08/2023 4350589605 HARBANS SINGH ()
SubTotal 909 909
3 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG24020820230228340 02/08/2023 Manjit kaur 2604010WL0010605 Manjit kaur 00168 ICIC0003138 909 909 Processed 08/08/2023 4350589579 Manjit kaur ()
4 PAKHOWAL PB-04-010-002-001/141
(Ballowal) 		2604010000NRG24020820230228339 02/08/2023 Manjit kaur 2604010WL0010605 Manjit kaur 00168 ICIC0003138 1212 1212 Processed 08/08/2023 4350589578 Manjit kaur ()
SubTotal 2121 2121
5 PAKHOWAL PB-04-010-008-001/125
(Chhappar) 		2604010000NRG24020820230228342 02/08/2023 GURJIT KAUR 2604010WL0010607 GURJIT KAUR 00176 IDIB000M596 1818 1818 Processed 08/08/2023 4350589580 GURJIT KAUR ()
SubTotal 1818 1818
6 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG24020820230228370 02/08/2023 BHUPINDER KAUR 2604004WL0010619 BHUPINDER KAUR 00177 IOBA0000204 2424 2424 Processed 08/08/2023 4350589604 BHUPINDER KAUR ()
SubTotal 2424 2424
7 PAKHOWAL PB-04-010-048-001/4
(Burj Littan) 		2604010000NRG24020820230228341 02/08/2023 SAKANDAR SINGH 2604010WL0010606 SAKANDAR SINGH 00349 PSIB0000193 1515 1515 Processed 08/08/2023 4350589603 SAKANDAR SINGH ()
SubTotal 1515 1515
8 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24020820230228856 02/08/2023 Bahadur singh 2604010WL0010658 Bahadur singh 00349 PSIB0000438 1818 1818 Processed 08/08/2023 4350589581 Bahadur singh ()
9 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24020820230228375 02/08/2023 Rachpal kaur 2604010WL0010622 Rachpal kaur 00349 PSIB0000438 1515 1515 Processed 08/08/2023 4350589602 Rachpal kaur ()
SubTotal 3333 3333
10 PAKHOWAL PB-04-003-013-001/156
(Khandoor) 		2604003000NRG24020820230228357 02/08/2023 RANJIT KAUR 2604003WL0010613 RANJIT KAUR 00354 PUNB0009110 2424 2424 Processed 08/08/2023 4350589600 RANJIT KAUR ()
11 PAKHOWAL PB-04-003-013-001/156
(Khandoor) 		2604003000NRG24020820230228356 02/08/2023 RANJIT KAUR 2604003WL0010613 RANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 08/08/2023 4350589601 RANJIT KAUR ()
12 PAKHOWAL PB-04-003-013-001/183
(Khandoor) 		2604003000NRG24020820230228358 02/08/2023 HARBANS KAUR 2604003WL0010613 HARBANS KAUR 00354 PUNB0009110 1818 1818 Processed 08/08/2023 4350589599 HARBANS KAUR ()
SubTotal 6363 6363
13 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24020820230228348 02/08/2023 RAGHVIR SINGH 2604010WL0010609 RAGHVIR SINGH 00354 PUNB0118910 2424 2424 Processed 08/08/2023 4350589583 RAGHVIR SINGH ()
14 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24020820230228347 02/08/2023 RAGHVIR SINGH 2604010WL0010609 RAGHVIR SINGH 00354 PUNB0118910 1818 1818 Processed 08/08/2023 4350589582 RAGHVIR SINGH ()
15 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24020820230228360 02/08/2023 Baljeet Kaur 2604010WL0010614 Baljeet Kaur 00354 PUNB0118910 1515 1515 Processed 08/08/2023 4350589597 Baljeet Kaur ()
16 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24020820230228359 02/08/2023 Baljeet Kaur 2604010WL0010614 Baljeet Kaur 00354 PUNB0118910 1818 1818 Processed 08/08/2023 4350589596 Baljeet Kaur ()
17 PAKHOWAL PB-04-010-029-001/217
(Lohgarh) 		2604010000NRG24020820230228361 02/08/2023 Baljeet Kaur 2604010WL0010614 Baljeet Kaur 00354 PUNB0118910 2121 2121 Processed 08/08/2023 4350589598 Baljeet Kaur ()
SubTotal 9696 9696
18 PAKHOWAL PB-04-010-030-001/92
(Maherna Kalan) 		2604010000NRG24020820230228854 02/08/2023 SHINDER KAUR 2604010WL0010656 SHINDER KAUR 00415 SBIN0011913 909 909 Processed 08/08/2023 4350589584 MS SINDER KAUR ()
SubTotal 909 909
19 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24020820230228354 02/08/2023 Manjeet Kaur 2604010WL0010611 Manjeet Kaur 00415 SBIN0013676 909 909 Processed 08/08/2023 4350589593 MRS MANJIT KAUR ()
20 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24020820230228353 02/08/2023 Manjeet Kaur 2604010WL0010611 Manjeet Kaur 00415 SBIN0013676 2121 2121 Processed 08/08/2023 4350589594 MRS MANJIT KAUR ()
21 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24020820230228352 02/08/2023 Manjeet Kaur 2604010WL0010611 Manjeet Kaur 00415 SBIN0013676 1515 1515 Processed 08/08/2023 4350589595 MRS MANJIT KAUR ()
22 PAKHOWAL PB-04-010-047-001/49
(chhokkar) 		2604010000NRG24020820230228381 02/08/2023 HARPAL KAUR 2604010WL0010626 HARPAL KAUR 00415 SBIN0013676 1212 1212 Processed 08/08/2023 4350589585 MRS HARPAL KAUR ()
SubTotal 5757 5757
23 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24020820230228374 02/08/2023 Gurmel Kaur 2604010WL0010621 Gurmel Kaur 00415 SBIN0050506 2424 2424 Processed 08/08/2023 4350589620 MRS GURMEL KAUR ()
24 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24020820230228377 02/08/2023 Gurmel Kaur 2604010WL0010623 Gurmel Kaur 00415 SBIN0050506 1515 1515 Processed 08/08/2023 4350589621 MRS GURMEL KAUR ()
25 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24020820230228376 02/08/2023 Gurmel Kaur 2604010WL0010623 Gurmel Kaur 00415 SBIN0050506 2424 2424 Processed 08/08/2023 4350589622 MRS GURMEL KAUR ()
26 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24020820230228192 02/08/2023 Fakir Singh 2604010WL0010596 Fakir Singh 00415 SBIN0050506 1515 1515 Processed 08/08/2023 4350589586 SHRI FAKIR SINGH ()
27 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604003000NRG24020820230228364 02/08/2023 RANJIT KAUR 2604003WL0010617 RANJIT KAUR 00415 SBIN0050506 606 606 Processed 08/08/2023 4350589588 MRS RANJIT KAUR ()
28 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24020820230228367 02/08/2023 RANJIT KAUR 2604010WL0010618 RANJIT KAUR 00415 SBIN0050506 2424 2424 Processed 08/08/2023 4350589587 MRS RANJIT KAUR ()
29 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24020820230228368 02/08/2023 CHARANJIT KAUR 2604010WL0010618 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 08/08/2023 4350589592 MRS CHARANJIT KAUR ()
30 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604003000NRG24020820230228365 02/08/2023 CHARANJIT KAUR 2604003WL0010617 CHARANJIT KAUR 00415 SBIN0050506 303 303 Processed 08/08/2023 4350589591 MRS CHARANJIT KAUR ()
31 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604003000NRG24020820230228366 02/08/2023 PURO 2604003WL0010617 PURO 00415 SBIN0050506 606 606 Processed 08/08/2023 4350589590 MRS PURO ()
32 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24020820230228369 02/08/2023 PURO 2604010WL0010618 PURO 00415 SBIN0050506 2424 2424 Processed 08/08/2023 4350589589 MRS PURO ()
SubTotal 16059 16059
33 PAKHOWAL PB-04-010-010-001/18
(Dangon) 		2604010000NRG24020820230228346 02/08/2023 SUKHWINDER KAUR 2604010WL0010608 SUKHWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 08/08/2023 4350589618 MRS SUKHWINDER KAUR ()
34 PAKHOWAL PB-04-010-010-001/18
(Dangon) 		2604010000NRG24020820230228345 02/08/2023 SUKHWINDER KAUR 2604010WL0010608 SUKHWINDER KAUR 00415 SBIN0050980 303 303 Processed 08/08/2023 4350589619 MRS SUKHWINDER KAUR ()
35 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24020820230228351 02/08/2023 KULWINDER KAUR 2604010WL0010610 KULWINDER KAUR 00415 SBIN0050980 2121 2121 Processed 08/08/2023 4350589611 MRS KULWINDER KAUR ()
36 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24020820230228350 02/08/2023 KULWINDER KAUR 2604010WL0010610 KULWINDER KAUR 00415 SBIN0050980 1212 1212 Processed 08/08/2023 4350589612 MRS KULWINDER KAUR ()
37 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24020820230228349 02/08/2023 KULWINDER KAUR 2604010WL0010610 KULWINDER KAUR 00415 SBIN0050980 2121 2121 Processed 08/08/2023 4350589613 MRS KULWINDER KAUR ()
38 PAKHOWAL PB-04-010-035-001/31
(Nangal Khurd) 		2604010000NRG24020820230228193 02/08/2023 MANJIT SINGH 2604010WL0010596 MANJIT SINGH 00415 SBIN0050980 1818 1818 Processed 08/08/2023 4350589617 MR MANJIT SINGH SO INDER SINGH ()
39 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24020820230228362 02/08/2023 Kulwant Kaur 2604010WL0010615 Kulwant Kaur 00415 SBIN0050980 2121 2121 Processed 08/08/2023 4350589608 MRS KULWANT KAUR ()
40 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24020820230228372 02/08/2023 Kundan Kaur 2604010WL0010620 Kundan Kaur 00415 SBIN0050980 2424 2424 Processed 08/08/2023 4350589614 MRS KUNDAN KAUR ()
41 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24020820230228380 02/08/2023 Kundan Kaur 2604010WL0010625 Kundan Kaur 00415 SBIN0050980 1818 1818 Processed 08/08/2023 4350589615 MRS KUNDAN KAUR ()
42 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24020820230228378 02/08/2023 Kundan Kaur 2604010WL0010624 Kundan Kaur 00415 SBIN0050980 2121 2121 Processed 08/08/2023 4350589616 MRS KUNDAN KAUR ()
43 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG24020820230228373 02/08/2023 Kulwant Kaur 2604010WL0010620 Kulwant Kaur 00415 SBIN0050980 2424 2424 Processed 08/08/2023 4350589609 MRS KULWANT KAUR ()
44 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG24020820230228379 02/08/2023 Kulwant Kaur 2604010WL0010624 Kulwant Kaur 00415 SBIN0050980 2121 2121 Processed 08/08/2023 4350589610 MRS KULWANT KAUR ()
SubTotal 22422 22422
45 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG24020820230228355 02/08/2023 Karamjit kaur 2604010WL0010612 Karamjit kaur 00462 UCBA0001107 606 606 Processed 08/08/2023 4350589624 KARAMJIT KAUR ()
46 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG24020820230228363 02/08/2023 Karamjit kaur 2604010WL0010616 Karamjit kaur 00462 UCBA0001107 1818 1818 Processed 08/08/2023 4350589623 KARAMJIT KAUR ()
SubTotal 2424 2424
47 PAKHOWAL PB-04-010-008-001/399
(Chhappar) 		2604010000NRG24020820230228344 02/08/2023 Manpreet Singh 2604010WL0010607 Manpreet Singh 00468 UBIN0567949 1818 1818 Processed 08/08/2023 4350589606 Manpreet Singh ()
48 PAKHOWAL PB-04-010-008-001/399
(Chhappar) 		2604010000NRG24020820230228343 02/08/2023 Manpreet Singh 2604010WL0010607 Manpreet Singh 00468 UBIN0567949 909 909 Processed 08/08/2023 4350589607 Manpreet Singh ()
SubTotal 2727 2727
Total 79083 79083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_020823FTO_40277 Bank of Baroda BARB0PAULUD PAU BRANCH 606
2 PAKHOWAL PB2604010_020823FTO_40277 HDFC HDFC0001384 RAIKOT 909
3 PAKHOWAL PB2604010_020823FTO_40277 ICICI BANK ICIC0003138 Ballowal 2121
4 PAKHOWAL PB2604010_020823FTO_40277 Indian Bank IDIB000M596 Mandi Ahmedgarh 1818
5 PAKHOWAL PB2604010_020823FTO_40277 Indian Overseas Bank IOBA0000204 BADDOWAL 2424
6 PAKHOWAL PB2604010_020823FTO_40277 Punjab & Sind Bank PSIB0000193 Halwara 1515
7 PAKHOWAL PB2604010_020823FTO_40277 Punjab & Sind Bank PSIB0000438 BARUNDI 3333
8 PAKHOWAL PB2604010_020823FTO_40277 Punjab National Bank PUNB0009110 MOHIE 6363
9 PAKHOWAL PB2604010_020823FTO_40277 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 9696
10 PAKHOWAL PB2604010_020823FTO_40277 State Bank of India SBIN0011913 AHMEDGARH 909
11 PAKHOWAL PB2604010_020823FTO_40277 State Bank of India SBIN0013676 JODHAN 5757
12 PAKHOWAL PB2604010_020823FTO_40277 State Bank of India SBIN0050506 SARABHA 16059
13 PAKHOWAL PB2604010_020823FTO_40277 State Bank of India SBIN0050980 PAKHOWAL 22422
14 PAKHOWAL PB2604010_020823FTO_40277 UCO Bank UCBA0001107 KALAKH 2424
15 PAKHOWAL PB2604010_020823FTO_40277 Union Bank of India UBIN0567949 Mandi Ahmedgarh 2727

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