Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:30:13 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_080623FTO_19412
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-04-011-004-001/106
(Bhadla Uncha) 		2604011000NRG24080620230089182 08/06/2023 jaspal kaur 2604011WL004073 jaspal kaur 00048 BKID0006523 303 303 Processed 13/06/2023 2490497077 jaspal kaur ()
SubTotal 303 303
2 KHANNA PB-04-011-069-001/131
(Rasulra) 		2604011000NRG24080620230088179 08/06/2023 Balwinder Kaur 2604011WL004039 Balwinder Kaur 00165 IBKL0000416 303 303 Processed 13/06/2023 2490497078 Balwinder Kaur ()
SubTotal 303 303
3 KHANNA PB-04-011-068-001/190
(Ramgarh) 		2604011000NRG24080620230089256 08/06/2023 suman kaur 2604011WL004074 suman kaur 00349 PSIB0021045 1515 1515 Processed 13/06/2023 2490497079 suman kaur ()
SubTotal 1515 1515
4 KHANNA PB-04-011-068-001/163
(Ramgarh) 		2604011000NRG24080620230089245 08/06/2023 Kuldeep Kaur 2604011WL004074 Kuldeep Kaur 00349 PSIB0021214 909 909 Processed 13/06/2023 2490497080 Kuldeep Kaur ()
SubTotal 909 909
5 KHANNA PB-04-011-030-001/205
(Ikolaha) 		2604011000NRG24080620230088953 08/06/2023 Shinder Kaur 2604011WL004065 Shinder Kaur 00354 PUNB0007410 1515 1515 Processed 13/06/2023 2490497082 Shinder Kaur ()
6 KHANNA PB-04-011-030-001/281
(Ikolaha) 		2604011000NRG24080620230088962 08/06/2023 SINDER KAUR 2604011WL004065 SINDER KAUR 00354 PUNB0007410 909 909 Processed 13/06/2023 2490497081 SINDER KAUR ()
SubTotal 2424 2424
7 KHANNA PB-04-011-030-001/149
(Ikolaha) 		2604011000NRG24080620230088947 08/06/2023 Baljit Kaur 2604011WL004065 Baljit Kaur 00415 SBIN0051430 1212 1212 Processed 13/06/2023 2490497083 MRS BALJIT KAUR ()
SubTotal 1212 1212
8 KHANNA PB-04-011-068-001/54
(Ramgarh) 		2604011000NRG24080620230089266 08/06/2023 Amar Kaur 2604011WL004074 Amar Kaur 00462 UCBA0001577 1515 1515 Processed 13/06/2023 2490497085 AMARJIT KAUR W/O PURAN SINGH ()
9 KHANNA PB-04-011-068-001/99
(Ramgarh) 		2604011000NRG24080620230089286 08/06/2023 harwinder singh 2604011WL004074 harwinder singh 00462 UCBA0001577 1515 1515 Processed 13/06/2023 2490497084 HARMINDER SINGH SO MALAGAR SINGH ()
SubTotal 3030 3030
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_080623FTO_19412 Bank of India BKID0006523 KHANNA 303
2 KHANNA PB2604011_080623FTO_19412 IDBI Bank IBKL0000416 KHANNA 303
3 KHANNA PB2604011_080623FTO_19412 Punjab & Sind Bank PSIB0021045 MANUPUR 1515
4 KHANNA PB2604011_080623FTO_19412 Punjab & Sind Bank PSIB0021214 RATAN HERI 909
5 KHANNA PB2604011_080623FTO_19412 Punjab National Bank PUNB0007410 Ikolaha 2424
6 KHANNA PB2604011_080623FTO_19412 State Bank of India SBIN0051430 IKOLAHA 1212
7 KHANNA PB2604011_080623FTO_19412 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 3030

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