Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:27:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_200723FTO_35382
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-04-010-002-001/141
(Ballowal) 		2604010000NRG24160720230192023 20/07/2023 Manjit kaur 2604010WL0008695 Manjit kaur 00168 ICIC0003138 606 606 Processed 28/07/2023 3955018374 Manjit kaur ()
SubTotal 606 606
2 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24160720230192013 20/07/2023 SURJIT SINGH 2604004WL0008687 SURJIT SINGH 00177 IOBA0000204 1818 1818 Processed 28/07/2023 3955018390 SURJIT SINGH ()
SubTotal 1818 1818
3 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24170720230192982 20/07/2023 Bahadur singh 2604010WL0008829 Bahadur singh 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3955018375 Bahadur singh ()
4 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24170720230192981 20/07/2023 Bahadur singh 2604010WL0008829 Bahadur singh 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3955018376 Bahadur singh ()
5 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24160720230192032 20/07/2023 Rachpal kaur 2604010WL0008699 Rachpal kaur 00349 PSIB0000438 606 606 Processed 28/07/2023 3955018388 Rachpal kaur ()
6 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24160720230192031 20/07/2023 Rachpal kaur 2604010WL0008699 Rachpal kaur 00349 PSIB0000438 303 303 Processed 28/07/2023 3955018389 Rachpal kaur ()
SubTotal 4545 4545
7 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24160720230192015 20/07/2023 RAGHVIR SINGH 2604010WL0008689 RAGHVIR SINGH 00354 PUNB0118910 909 909 Processed 28/07/2023 3955018377 RAGHVIR SINGH ()
SubTotal 909 909
8 PAKHOWAL PB-04-010-028-001/112
(Leel) 		2604010000NRG24160720230192022 20/07/2023 HARJINDER kaur 2604010WL0008694 HARJINDER kaur 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3955018393 HARJINDER kaur ()
9 PAKHOWAL PB-04-010-028-001/112
(Leel) 		2604010000NRG24160720230192021 20/07/2023 HARJINDER kaur 2604010WL0008694 HARJINDER kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3955018394 HARJINDER kaur ()
SubTotal 3333 3333
10 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24160720230192017 20/07/2023 Manjeet Kaur 2604010WL0008691 Manjeet Kaur 00415 SBIN0013676 909 909 Processed 28/07/2023 3955018378 MRS MANJIT KAUR ()
SubTotal 909 909
11 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24160720230192048 20/07/2023 Gurmel Kaur 2604010WL0008707 Gurmel Kaur 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3955018384 MRS GURMEL KAUR ()
12 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24160720230192019 20/07/2023 Fakir Singh 2604010WL0008693 Fakir Singh 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3955018385 SHRI FAKIR SINGH ()
13 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24160720230192024 20/07/2023 RANJIT KAUR 2604010WL0008696 RANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3955018386 MRS RANJIT KAUR ()
14 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24160720230192025 20/07/2023 CHARANJIT KAUR 2604010WL0008696 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3955018387 MRS CHARANJIT KAUR ()
SubTotal 7575 7575
15 PAKHOWAL PB-04-010-010-001/18
(Dangon) 		2604010000NRG24160720230192014 20/07/2023 SUKHWINDER KAUR 2604010WL0008688 SUKHWINDER KAUR 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3955018383 MRS SUKHWINDER KAUR ()
16 PAKHOWAL PB-04-010-019-001/6
(Jand) 		2604010000NRG24160720230192016 20/07/2023 KULWINDER KAUR 2604010WL0008690 KULWINDER KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3955018392 MRS KULWINDER KAUR ()
17 PAKHOWAL PB-04-010-035-001/31
(Nangal Khurd) 		2604010000NRG24160720230192020 20/07/2023 MANJIT SINGH 2604010WL0008693 MANJIT SINGH 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3955018382 MR MANJIT SINGH SO INDER SINGH ()
18 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG24160720230192026 20/07/2023 Kulwant Kaur 2604010WL0008697 Kulwant Kaur 00415 SBIN0050980 303 303 Processed 28/07/2023 3955018381 MRS KULWANT KAUR ()
19 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24160720230192043 20/07/2023 Kundan Kaur 2604010WL0008704 Kundan Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3955018379 MRS KUNDAN KAUR ()
SubTotal 7272 7272
20 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG24160720230192018 20/07/2023 Karamjit kaur 2604010WL0008692 Karamjit kaur 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3955018391 KARAMJIT KAUR ()
SubTotal 1818 1818
21 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24170720230192108 20/07/2023 gurmeet kaur 2604010WL0008746 gurmeet kaur 00468 UBIN0540587 1515 1515 Rejected 28/07/2023 3955018380 No Such Account
SubTotal 1515 1515
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_200723FTO_35382 ICICI BANK ICIC0003138 Ballowal 606
2 PAKHOWAL PB2604010_200723FTO_35382 Indian Overseas Bank IOBA0000204 BADDOWAL 1818
3 PAKHOWAL PB2604010_200723FTO_35382 Punjab & Sind Bank PSIB0000438 BARUNDI 4545
4 PAKHOWAL PB2604010_200723FTO_35382 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 909
5 PAKHOWAL PB2604010_200723FTO_35382 Punjab National Bank PUNB0134910 Pakhowal 3333
6 PAKHOWAL PB2604010_200723FTO_35382 State Bank of India SBIN0013676 JODHAN 909
7 PAKHOWAL PB2604010_200723FTO_35382 State Bank of India SBIN0050506 SARABHA 7575
8 PAKHOWAL PB2604010_200723FTO_35382 State Bank of India SBIN0050980 PAKHOWAL 7272
9 PAKHOWAL PB2604010_200723FTO_35382 UCO Bank UCBA0001107 KALAKH 1818
10 PAKHOWAL PB2604010_200723FTO_35382 Union Bank of India UBIN0540587 LATALA 1515

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