Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_051223FTO_73719
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-04-011-038-001/120
(Jullajan) 		2604011000NRG24051220230404961 05/12/2023 Baljinder Kaur 2604011WL020880 Baljinder Kaur 00048 BKID0006514 909 909 Processed 01/03/2024 1158275278 Baljinder Kaur ()
2 KHANNA PB-04-011-038-001/148
(Jullajan) 		2604011000NRG24051220230404964 05/12/2023 Karamjit Kaur 2604011WL020880 Karamjit Kaur 00048 BKID0006514 606 606 Processed 01/03/2024 1158275282 Karamjit Kaur ()
3 KHANNA PB-04-011-038-001/86
(Jullajan) 		2604011000NRG24051220230404978 05/12/2023 Bhajan Singh 2604011WL020880 Bhajan Singh 00048 BKID0006514 303 303 Processed 01/03/2024 1158275279 Bhajan Singh ()
4 KHANNA PB-04-011-074-001/1
(Turmuri) 		2604011000NRG24051220230404898 05/12/2023 Najar Singh 2604011WL020877 Najar Singh 00048 BKID0006514 1515 1515 Processed 01/03/2024 1158275283 Najar Singh ()
5 KHANNA PB-04-011-076-001/41
(Fatehpur) 		2604011000NRG24051220230405159 05/12/2023 daljeet kaur 2604011WL020889 daljeet kaur 00048 BKID0006514 1515 1515 Processed 01/03/2024 1158275281 daljeet kaur ()
6 KHANNA PB-04-011-076-001/5
(Fatehpur) 		2604011000NRG24051220230405160 05/12/2023 harjit kaur 2604011WL020889 harjit kaur 00048 BKID0006514 1818 1818 Processed 01/03/2024 1158275280 harjit kaur ()
SubTotal 6666 6666
7 KHANNA PB-04-011-082-001/106
(Bazigar Basti Bhadla) 		2604011000NRG24051220230405226 05/12/2023 palo devi 2604011WL020898 palo devi 00152 HDFC0002765 606 606 Processed 01/03/2024 1158275286 palo devi ()
SubTotal 606 606
8 KHANNA PB-04-011-082-001/37
(Bazigar Basti Bhadla) 		2604011000NRG24051220230405234 05/12/2023 amarjit kaur 2604011WL020898 amarjit kaur 00165 IBKL0000234 303 303 Processed 01/03/2024 1158275284 amarjit kaur ()
SubTotal 303 303
9 KHANNA PB-04-011-036-001/45
(Jaspalon) 		2604011000NRG24051220230405388 05/12/2023 Mamta Rani 2604011WL020908 Mamta Rani 00165 IBKL0000416 1818 1818 Processed 01/03/2024 1158275288 Mamta Rani ()
SubTotal 1818 1818
10 KHANNA PB-04-011-041-001/273
(Kauri) 		2604011000NRG24051220230405258 05/12/2023 paramjit kaur 2604011WL020900 paramjit kaur 00177 IOBA0000629 1515 1515 Processed 01/03/2024 1158275294 paramjit kaur ()
SubTotal 1515 1515
11 KHANNA PB-04-011-041-001/161
(Kauri) 		2604011000NRG24051220230405251 05/12/2023 Charanjit Kaur 2604011WL020900 Charanjit Kaur 00349 PSIB0000003 1515 1515 Processed 01/03/2024 1158275290 CHARANJIT KAUR ()
12 KHANNA PB-04-011-041-001/262
(Kauri) 		2604011000NRG24051220230405184 05/12/2023 kamaljit kaur 2604011WL020892 kamaljit kaur 00349 PSIB0000003 1515 1515 Processed 01/03/2024 1158275293 KAMALJIT KAUR ()
13 KHANNA PB-04-011-041-001/265
(Kauri) 		2604011000NRG24051220230405257 05/12/2023 gurdeep kaur 2604011WL020900 gurdeep kaur 00349 PSIB0000003 1212 1212 Processed 01/03/2024 1158275291 GURDEEP KAUR ()
14 KHANNA PB-04-011-041-001/272
(Kauri) 		2604011000NRG24051220230405185 05/12/2023 jasdeep kaur 2604011WL020892 jasdeep kaur 00349 PSIB0000003 1212 1212 Processed 01/03/2024 1158275295 JASDEEP KAUR ()
15 KHANNA PB-04-011-055-001/68
(Malakpur (K)) 		2604011000NRG24051220230405399 05/12/2023 Manjit Kaur 2604011WL020909 Manjit Kaur 00349 PSIB0000003 1515 1515 Processed 01/03/2024 1158275287 MANJIT KAUR ()
SubTotal 6969 6969
16 KHANNA PB-04-011-034-001/106
(Isru) 		2604011000NRG24051220230405170 05/12/2023 pal kaur 2604011WL020891 pal kaur 00349 PSIB0000158 606 606 Processed 01/03/2024 1158275285 PAL KAUR ()
17 KHANNA PB-04-011-043-001/23
(Khurd) 		2604011000NRG24051220230405319 05/12/2023 mamta devi 2604011WL020905 mamta devi 00349 PSIB0000158 1818 1818 Processed 01/03/2024 1158275307 MAMTA DEVI ()
18 KHANNA PB-04-011-043-001/3
(Khurd) 		2604011000NRG24051220230405320 05/12/2023 kavita 2604011WL020905 kavita 00349 PSIB0000158 1818 1818 Processed 01/03/2024 1158275306 KAVITA ()
19 KHANNA PB-04-011-043-001/4
(Khurd) 		2604011000NRG24051220230405321 05/12/2023 nachhatar singh 2604011WL020905 nachhatar singh 00349 PSIB0000158 1515 1515 Processed 01/03/2024 1158275308 NACHHATAR SINGH ()
20 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24051220230405323 05/12/2023 Nachatar Kaur 2604011WL020905 Nachatar Kaur 00349 PSIB0000158 1818 1818 Processed 01/03/2024 1158275292 NACHATAR KAUR ()
21 KHANNA PB-04-011-062-001/369
(Nasrali) 		2604011000NRG24051220230405046 05/12/2023 Lakhvir Singh 2604011WL020882 Lakhvir Singh 00349 PSIB0000158 1212 1212 Processed 01/03/2024 1158275289 LAKHVIR SINGH ()
SubTotal 8787 8787
22 KHANNA PB-04-011-062-001/140
(Nasrali) 		2604011000NRG24051220230405004 05/12/2023 RANI 2604011WL020882 RANI 00349 PSIB0020989 1212 1212 Processed 01/03/2024 1158275302 RANI ()
23 KHANNA PB-04-011-062-001/169
(Nasrali) 		2604011000NRG24051220230405012 05/12/2023 baljinder singh 2604011WL020882 baljinder singh 00349 PSIB0020989 1818 1818 Processed 01/03/2024 1158275318 BALJINDER SINGH ()
24 KHANNA PB-04-011-062-001/276
(Nasrali) 		2604011000NRG24051220230405034 05/12/2023 swaran kaur 2604011WL020882 swaran kaur 00349 PSIB0020989 1212 1212 Processed 01/03/2024 1158275297 SWARAN KAUR ()
25 KHANNA PB-04-011-062-001/282
(Nasrali) 		2604011000NRG24051220230405036 05/12/2023 manpreet kaur 2604011WL020882 manpreet kaur 00349 PSIB0020989 1515 1515 Processed 01/03/2024 1158275319 MANPREET KAUR ()
26 KHANNA PB-04-011-062-001/378
(Nasrali) 		2604011000NRG24051220230405048 05/12/2023 balwant singh 2604011WL020882 balwant singh 00349 PSIB0020989 1515 1515 Processed 01/03/2024 1158275314 BALWANT SINGH ()
27 KHANNA PB-04-011-062-001/382
(Nasrali) 		2604011000NRG24051220230405049 05/12/2023 harzina begum 2604011WL020882 harzina begum 00349 PSIB0020989 909 909 Processed 01/03/2024 1158275313 HARZINA BEGUM ()
28 KHANNA PB-04-011-062-001/384
(Nasrali) 		2604011000NRG24051220230405050 05/12/2023 sandeep kaur 2604011WL020882 sandeep kaur 00349 PSIB0020989 1818 1818 Processed 01/03/2024 1158275309 SANDEEP KAUR ()
29 KHANNA PB-04-011-062-001/386
(Nasrali) 		2604011000NRG24051220230405051 05/12/2023 sunita kaur 2604011WL020882 sunita kaur 00349 PSIB0020989 606 606 Processed 01/03/2024 1158275315 SUNITA KAUR ()
30 KHANNA PB-04-011-062-001/42
(Nasrali) 		2604011000NRG24051220230405054 05/12/2023 krishan kaur 2604011WL020882 krishan kaur 00349 PSIB0020989 1818 1818 Processed 01/03/2024 1158275316 KRISHAN KAUR ()
31 KHANNA PB-04-011-062-001/59
(Nasrali) 		2604011000NRG24051220230405055 05/12/2023 charan kaur 2604011WL020882 charan kaur 00349 PSIB0020989 909 909 Processed 01/03/2024 1158275301 CHARAN KAUR ()
32 KHANNA PB-04-011-062-001/78
(Nasrali) 		2604011000NRG24051220230405057 05/12/2023 dalwaro Kaur 2604011WL020882 dalwaro Kaur 00349 PSIB0020989 1818 1818 Processed 01/03/2024 1158275296 DALWARO KAUR ()
SubTotal 15150 15150
33 KHANNA PB-04-011-055-001/87
(Malakpur (K)) 		2604011000NRG24051220230405402 05/12/2023 baljit kaur 2604011WL020909 baljit kaur 00349 PSIB0021045 1818 1818 Processed 01/03/2024 1158275304 BALJIT KAUR ()
34 KHANNA PB-04-011-055-001/92
(Malakpur (K)) 		2604011000NRG24051220230405403 05/12/2023 paramjit kaur 2604011WL020909 paramjit kaur 00349 PSIB0021045 606 606 Processed 01/03/2024 1158275305 PARAMJIT KAUR ()
SubTotal 2424 2424
35 KHANNA PB-04-011-036-001/103
(Jaspalon) 		2604011000NRG24051220230405378 05/12/2023 rajdeep kaur 2604011WL020908 rajdeep kaur 00349 PSIB0021049 1818 1818 Processed 01/03/2024 1158275300 RAJDEEP KAUR ()
36 KHANNA PB-04-011-036-001/134
(Jaspalon) 		2604011000NRG24051220230405383 05/12/2023 Gurpreet Kaur 2604011WL020908 Gurpreet Kaur 00349 PSIB0021049 1212 1212 Processed 01/03/2024 1158275299 GURPREET KAUR ()
37 KHANNA PB-04-011-036-001/156
(Jaspalon) 		2604011000NRG24051220230405384 05/12/2023 paramjit kaur 2604011WL020908 paramjit kaur 00349 PSIB0021049 909 909 Processed 01/03/2024 1158275311 PARAMJIT KAUR ()
38 KHANNA PB-04-011-036-001/20
(Jaspalon) 		2604011000NRG24051220230405386 05/12/2023 balvir kaur 2604011WL020908 balvir kaur 00349 PSIB0021049 1818 1818 Processed 01/03/2024 1158275298 BALVIR KAUR ()
39 KHANNA PB-04-011-036-001/35
(Jaspalon) 		2604011000NRG24051220230405387 05/12/2023 sandeep kaur 2604011WL020908 sandeep kaur 00349 PSIB0021049 1212 1212 Processed 01/03/2024 1158275312 SANDEEP KAUR ()
40 KHANNA PB-04-011-036-001/89
(Jaspalon) 		2604011000NRG24051220230405392 05/12/2023 amandeep kaur 2604011WL020908 amandeep kaur 00349 PSIB0021049 1818 1818 Processed 01/03/2024 1158275303 AMANDEEP KAUR ()
SubTotal 8787 8787
41 KHANNA PB-04-011-070-001/124
(Rattanheri) 		2604011000NRG24051220230405295 05/12/2023 banto 2604011WL020902 banto 00349 PSIB0021214 1515 1515 Processed 01/03/2024 1158275326 BANTO ()
42 KHANNA PB-04-011-070-001/173
(Rattanheri) 		2604011000NRG24051220230405298 05/12/2023 Sarabjit Kaur 2604011WL020902 Sarabjit Kaur 00349 PSIB0021214 1212 1212 Processed 01/03/2024 1158275310 SARABJIT KAUR ()
43 KHANNA PB-04-011-070-001/208
(Rattanheri) 		2604011000NRG24051220230405301 05/12/2023 karamjeet kaur 2604011WL020902 karamjeet kaur 00349 PSIB0021214 1818 1818 Processed 01/03/2024 1158275317 KARAMJEET KAUR ()
44 KHANNA PB-04-011-072-001/72
(Sahibpur) 		2604011000NRG24051220230405200 05/12/2023 Paramjit Kaur 2604011WL020894 Paramjit Kaur 00349 PSIB0021214 1818 1818 Processed 01/03/2024 1158275332 PARAMJIT KAUR ()
SubTotal 6363 6363
45 KHANNA PB-04-011-030-001/274
(Ikolaha) 		2604011000NRG24051220230404929 05/12/2023 GURMIT KAUR 2604011WL020878 GURMIT KAUR 00354 PUNB0007410 303 303 Processed 01/03/2024 1158275330 GURMIT KAUR ()
46 KHANNA PB-04-011-030-001/365
(Ikolaha) 		2604011000NRG24051220230404942 05/12/2023 mukhtiar kaur 2604011WL020878 mukhtiar kaur 00354 PUNB0007410 1515 1515 Processed 01/03/2024 1158275335 mukhtiar kaur ()
47 KHANNA PB-04-011-030-001/74
(Ikolaha) 		2604011000NRG24051220230404957 05/12/2023 MOHINDER KAUR 2604011WL020878 MOHINDER KAUR 00354 PUNB0007410 1515 1515 Processed 01/03/2024 1158275321 MOHINDER KAUR ()
48 KHANNA PB-04-011-064-001/56
(Rahno Kalan) 		2604011000NRG24051220230405416 05/12/2023 kundan 2604011WL020910 kundan 00354 PUNB0007410 1515 1515 Processed 01/03/2024 1158275340 kundan ()
SubTotal 4848 4848
49 KHANNA PB-04-011-041-001/275
(Kauri) 		2604011000NRG24051220230405259 05/12/2023 rajbir kaur 2604011WL020900 rajbir kaur 00354 PUNB0026500 303 303 Processed 01/03/2024 1158275343 rajbir kaur ()
SubTotal 303 303
50 KHANNA PB-04-011-044-001/32
(Kishangarh) 		2604011000NRG24051220230405141 05/12/2023 Chotti 2604011WL020888 Chotti 00354 PUNB0127500 1212 1212 Processed 01/03/2024 1158275333 Chotti ()
51 KHANNA PB-04-011-058-001/68
(Mehndipur) 		2604011000NRG24051220230405353 05/12/2023 ramlal 2604011WL020906 ramlal 00354 PUNB0127500 1515 1515 Processed 01/03/2024 1158275344 ramlal ()
SubTotal 2727 2727
52 KHANNA PB-04-011-064-001/35
(Rahno Kalan) 		2604011000NRG24051220230405413 05/12/2023 Mukhtiyar Kaur 2604011WL020910 Mukhtiyar Kaur 00354 PUNB0176710 1212 1212 Processed 01/03/2024 1158275329 Mukhtiyar Kaur ()
53 KHANNA PB-04-011-064-001/65
(Rahno Kalan) 		2604011000NRG24051220230405417 05/12/2023 Usha 2604011WL020910 Usha 00354 PUNB0176710 1212 1212 Processed 01/03/2024 1158275328 Usha ()
54 KHANNA PB-04-011-064-001/86
(Rahno Kalan) 		2604011000NRG24051220230405421 05/12/2023 SKINDER KAUR 2604011WL020910 SKINDER KAUR 00354 PUNB0176710 1515 1515 Processed 01/03/2024 1158275327 SKINDER KAUR ()
SubTotal 3939 3939
55 KHANNA PB-04-011-050-001/159
(Madiala Kalan) 		2604011000NRG24051220230405328 05/12/2023 charanjit kaur 2604011WL020906 charanjit kaur 00354 PUNB0486300 303 303 Processed 01/03/2024 1158275337 charanjit kaur ()
SubTotal 303 303
56 KHANNA PB-04-011-055-001/93
(Malakpur (K)) 		2604011000NRG24051220230405404 05/12/2023 manjeet kaur 2604011WL020909 manjeet kaur 00415 SBIN0001466 1818 1818 Processed 01/03/2024 1158275338 MRS MANJEET KAUR ()
SubTotal 1818 1818
57 KHANNA PB-04-011-030-001/375
(Ikolaha) 		2604011000NRG24051220230404946 05/12/2023 Jaswinder kaur 2604011WL020878 Jaswinder kaur 00415 SBIN0051430 909 909 Processed 01/03/2024 1158275323 MRS JASWINDER KAUR ()
SubTotal 909 909
58 KHANNA PB-04-011-008-001/11
(Bibipur) 		2604011000NRG24051220230405110 05/12/2023 bholi 2604011WL020887 bholi 00462 UCBA0000469 1818 1818 Processed 01/03/2024 1158275334 BHOLI ()
59 KHANNA PB-04-011-008-001/149
(Bibipur) 		2604011000NRG24051220230405112 05/12/2023 manpreet kaur 2604011WL020887 manpreet kaur 00462 UCBA0000469 1515 1515 Processed 01/03/2024 1158275339 MANPREET KAUR WO BIKAR SINGH ()
60 KHANNA PB-04-011-008-001/21
(Bibipur) 		2604011000NRG24051220230405115 05/12/2023 Bhim Singh 2604011WL020887 Bhim Singh 00462 UCBA0000469 1818 1818 Processed 01/03/2024 1158275324 BHIMA ()
61 KHANNA PB-04-011-008-001/85
(Bibipur) 		2604011000NRG24051220230405129 05/12/2023 HARPREET SINGH 2604011WL020887 HARPREET SINGH 00462 UCBA0000469 1818 1818 Processed 01/03/2024 1158275325 HARPREET SINGH SO MALKIT SINGH ()
62 KHANNA PB-04-011-029-001/189
(Hoal) 		2604011000NRG24051220230405079 05/12/2023 Inderjeet Kaur 2604011WL020884 Inderjeet Kaur 00462 UCBA0000469 1515 1515 Processed 01/03/2024 1158275331 BUDH SINGH SO JARNAIL SINGH ()
63 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG24051220230404959 05/12/2023 santokh singh 2604011WL020879 santokh singh 00462 UCBA0000469 1818 1818 Processed 01/03/2024 1158275336 SANTOKH SINGH SO SURAT RAM ()
64 KHANNA PB-04-011-073-001/23
(Taunsa) 		2604011000NRG24051220230405164 05/12/2023 Netar Singh 2604011WL020890 Netar Singh 00462 UCBA0000469 1818 1818 Processed 01/03/2024 1158275322 NETAR SINGH S/O LAL SINGH ()
SubTotal 12120 12120
65 KHANNA PB-04-011-082-001/36
(Bazigar Basti Bhadla) 		2604011000NRG24051220230405233 05/12/2023 Balwinder Kaur 2604011WL020898 Balwinder Kaur 00462 UCBA0000915 303 303 Processed 01/03/2024 1158275320 BALVINDER KAUR W/O AMARJIT SINGH ()
SubTotal 303 303
66 KHANNA PB-04-011-012-001/42
(Bulepur) 		2604011000NRG24051220230405219 05/12/2023 kamalpreet kaur 2604011WL020897 kamalpreet kaur 00462 UCBA0001577 1212 1212 Processed 01/03/2024 1158275345 KAMALPREET KAUR U/G KIRANDEEP KAUR ()
SubTotal 1212 1212
67 KHANNA PB-04-011-058-001/162
(Mehndipur) 		2604011000NRG24051220230405348 05/12/2023 neetu 2604011WL020906 neetu 00468 UBIN0821781 606 606 Processed 01/03/2024 1158275341 neetu ()
SubTotal 606 606
68 KHANNA PB-04-011-054-001/144
(Majri) 		2604011000NRG24051220230405192 05/12/2023 karamjeet kaur 2604011WL020892 karamjeet kaur 00468 UBIN0823694 1212 1212 Processed 01/03/2024 1158275342 karamjeet kaur ()
SubTotal 1212 1212
Total 89688 89688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_051223FTO_73719 Bank of India BKID0006514 JARG 6666
2 KHANNA PB2604011_051223FTO_73719 HDFC HDFC0002765 GRAIN MARKET-KHANNA 606
3 KHANNA PB2604011_051223FTO_73719 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 303
4 KHANNA PB2604011_051223FTO_73719 IDBI Bank IBKL0000416 KHANNA 1818
5 KHANNA PB2604011_051223FTO_73719 Indian Overseas Bank IOBA0000629 KHANNA 1515
6 KHANNA PB2604011_051223FTO_73719 Punjab & Sind Bank PSIB0000003 KHANNA 6969
7 KHANNA PB2604011_051223FTO_73719 Punjab & Sind Bank PSIB0000158 Isru 8787
8 KHANNA PB2604011_051223FTO_73719 Punjab & Sind Bank PSIB0020989 NASRALI 15150
9 KHANNA PB2604011_051223FTO_73719 Punjab & Sind Bank PSIB0021045 MANUPUR 2424
10 KHANNA PB2604011_051223FTO_73719 Punjab & Sind Bank PSIB0021049 Jaspalon 8787
11 KHANNA PB2604011_051223FTO_73719 Punjab & Sind Bank PSIB0021214 RATAN HERI 6363
12 KHANNA PB2604011_051223FTO_73719 Punjab National Bank PUNB0007410 Ikolaha 4848
13 KHANNA PB2604011_051223FTO_73719 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 303
14 KHANNA PB2604011_051223FTO_73719 Punjab National Bank PUNB0127500 BIJA 2727
15 KHANNA PB2604011_051223FTO_73719 Punjab National Bank PUNB0176710 Ludhiana rajewal 3939
16 KHANNA PB2604011_051223FTO_73719 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 303
17 KHANNA PB2604011_051223FTO_73719 State Bank of India SBIN0001466 KHANNA 1818
18 KHANNA PB2604011_051223FTO_73719 State Bank of India SBIN0051430 IKOLAHA 909
19 KHANNA PB2604011_051223FTO_73719 UCO Bank UCBA0000469 RAUNI 12120
20 KHANNA PB2604011_051223FTO_73719 UCO Bank UCBA0000915 RAIPUR MAJRI 303
21 KHANNA PB2604011_051223FTO_73719 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1212
22 KHANNA PB2604011_051223FTO_73719 Union Bank of India UBIN0821781 Bija 606
23 KHANNA PB2604011_051223FTO_73719 Union Bank of India UBIN0823694 Rasullra 1212

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