Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_041023FTO_58368
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-04-011-041-001/256
(Kauri) 		2604011000NRG24041020230347861 04/10/2023 gurpreet kaur 2604011WL016803 gurpreet kaur 00045 BARB0KHANNA 909 909 Processed 11/11/2023 7375407838 gurpreet kaur ()
SubTotal 909 909
2 KHANNA PB-04-011-076-001/41
(Fatehpur) 		2604011000NRG24041020230347383 04/10/2023 daljeet kaur 2604011WL016778 daljeet kaur 00048 BKID0006514 606 606 Processed 11/11/2023 7375407840 daljeet kaur ()
3 KHANNA PB-04-011-076-001/5
(Fatehpur) 		2604011000NRG24041020230347384 04/10/2023 harjit kaur 2604011WL016778 harjit kaur 00048 BKID0006514 606 606 Processed 11/11/2023 7375407839 harjit kaur ()
SubTotal 1212 1212
4 KHANNA PB-04-011-013-001/39
(Chak Sarai) 		2604011000NRG24041020230347556 04/10/2023 Harjeet Kaur 2604011WL016786 Harjeet Kaur 00048 BKID0006567 909 909 Processed 11/11/2023 7375407837 Harjeet Kaur ()
SubTotal 909 909
5 KHANNA PB-04-011-031-001/246
(Ikolahi) 		2604011000NRG24041020230347541 04/10/2023 rajni 2604011WL016785 rajni 00078 CNRB0002229 909 909 Processed 11/11/2023 7375407841 rajni ()
6 KHANNA PB-04-011-041-001/248
(Kauri) 		2604011000NRG24041020230347860 04/10/2023 kulwinder singh 2604011WL016803 kulwinder singh 00078 CNRB0002229 909 909 Processed 11/11/2023 7375407905 kulwinder singh ()
7 KHANNA PB-04-011-041-001/263
(Kauri) 		2604011000NRG24041020230347863 04/10/2023 gurmel singh 2604011WL016803 gurmel singh 00078 CNRB0002229 909 909 Processed 11/11/2023 7375407904 gurmel singh ()
SubTotal 2727 2727
8 KHANNA PB-04-011-036-001/40
(Jaspalon) 		2604011000NRG24041020230347581 04/10/2023 Amarjit Kaur 2604011WL016788 Amarjit Kaur 00165 IBKL0000416 909 909 Processed 11/11/2023 7375407843 Amarjit Kaur ()
9 KHANNA PB-04-011-036-001/45
(Jaspalon) 		2604011000NRG24041020230347582 04/10/2023 Mamta Rani 2604011WL016788 Mamta Rani 00165 IBKL0000416 303 303 Processed 11/11/2023 7375407842 Mamta Rani ()
SubTotal 1212 1212
10 KHANNA PB-04-011-031-001/203
(Ikolahi) 		2604011000NRG24041020230347537 04/10/2023 bhim singh 2604011WL016785 bhim singh 00177 IOBA0000575 909 909 Processed 11/11/2023 7375407844 bhim singh ()
11 KHANNA PB-04-011-031-001/6
(Ikolahi) 		2604011000NRG24041020230347550 04/10/2023 kuldeep kaur 2604011WL016785 kuldeep kaur 00177 IOBA0000575 606 606 Processed 11/11/2023 7375407845 kuldeep kaur ()
12 KHANNA PB-04-011-039-001/136
(Kamma) 		2604011000NRG24041020230347390 04/10/2023 seema 2604011WL016779 seema 00177 IOBA0000575 909 909 Processed 11/11/2023 7375407903 seema ()
13 KHANNA PB-04-011-039-001/44
(Kamma) 		2604011000NRG24041020230347394 04/10/2023 KARAMJIT KAUR 2604011WL016779 KARAMJIT KAUR 00177 IOBA0000575 909 909 Processed 11/11/2023 7375407846 KARAMJIT KAUR ()
SubTotal 3333 3333
14 KHANNA PB-04-011-022-001/60
(Galwadi) 		2604011000NRG24041020230350087 04/10/2023 Gurmel kaur 2604011WL016902 Gurmel kaur 00177 IOBA0000629 909 909 Processed 11/11/2023 7375407901 Gurmel kaur ()
15 KHANNA PB-04-011-059-001/160
(Mohanpur) 		2604011000NRG24041020230347878 04/10/2023 sarabjit kaur 2604011WL016804 sarabjit kaur 00177 IOBA0000629 303 303 Processed 11/11/2023 7375407902 sarabjit kaur ()
SubTotal 1212 1212
16 KHANNA PB-04-011-041-001/260
(Kauri) 		2604011000NRG24041020230347862 04/10/2023 babli 2604011WL016803 babli 00349 PSIB0000003 909 909 Processed 11/11/2023 7375407899 BABLI ()
17 KHANNA PB-04-011-041-001/265
(Kauri) 		2604011000NRG24041020230347864 04/10/2023 gurdeep kaur 2604011WL016803 gurdeep kaur 00349 PSIB0000003 909 909 Processed 11/11/2023 7375407849 GURDEEP KAUR ()
18 KHANNA PB-04-011-041-001/268
(Kauri) 		2604011000NRG24041020230347865 04/10/2023 davinder kaur 2604011WL016803 davinder kaur 00349 PSIB0000003 606 606 Processed 11/11/2023 7375407847 DAVINDER KAUR ()
19 KHANNA PB-04-011-041-001/269
(Kauri) 		2604011000NRG24041020230347866 04/10/2023 paramjit kaur 2604011WL016803 paramjit kaur 00349 PSIB0000003 909 909 Processed 11/11/2023 7375407850 PARAMJIT KAUR ()
20 KHANNA PB-04-011-042-001/151
(Khatra) 		2604011000NRG24041020230347685 04/10/2023 Harpreet Kaur 2604011WL016794 Harpreet Kaur 00349 PSIB0000003 909 909 Processed 11/11/2023 7375407848 HARPREET KAUR ()
21 KHANNA PB-04-011-055-001/68
(Malakpur (K)) 		2604011000NRG24041020230347657 04/10/2023 Manjit Kaur 2604011WL016792 Manjit Kaur 00349 PSIB0000003 606 606 Processed 11/11/2023 7375407900 MANJIT KAUR ()
SubTotal 4848 4848
22 KHANNA PB-04-011-034-001/106
(Isru) 		2604011000NRG24041020230347477 04/10/2023 pal kaur 2604011WL016781 pal kaur 00349 PSIB0000158 909 909 Processed 11/11/2023 7375407853 PAL KAUR ()
23 KHANNA PB-04-011-034-001/108
(Isru) 		2604011000NRG24041020230347478 04/10/2023 Jasvir kaur 2604011WL016781 Jasvir kaur 00349 PSIB0000158 909 909 Processed 11/11/2023 7375407852 JASVIR KAUR ()
24 KHANNA PB-04-011-034-001/127
(Isru) 		2604011000NRG24041020230347480 04/10/2023 Amarjit Kaur 2604011WL016781 Amarjit Kaur 00349 PSIB0000158 909 909 Processed 11/11/2023 7375407854 AMARJIT KAUR ()
25 KHANNA PB-04-011-043-001/23
(Khurd) 		2604011000NRG24041020230347766 04/10/2023 mamta devi 2604011WL016797 mamta devi 00349 PSIB0000158 909 909 Processed 11/11/2023 7375407857 MAMTA DEVI ()
26 KHANNA PB-04-011-043-001/3
(Khurd) 		2604011000NRG24041020230347767 04/10/2023 kavita 2604011WL016797 kavita 00349 PSIB0000158 909 909 Processed 11/11/2023 7375407856 KAVITA ()
27 KHANNA PB-04-011-043-001/4
(Khurd) 		2604011000NRG24041020230347768 04/10/2023 nachhatar singh 2604011WL016797 nachhatar singh 00349 PSIB0000158 606 606 Processed 11/11/2023 7375407855 NACHHATAR SINGH ()
28 KHANNA PB-04-011-062-001/369
(Nasrali) 		2604011000NRG24041020230347463 04/10/2023 Lakhvir Singh 2604011WL016780 Lakhvir Singh 00349 PSIB0000158 606 606 Processed 11/11/2023 7375407851 LAKHVIR SINGH ()
SubTotal 5757 5757
29 KHANNA PB-04-011-037-001/13
(Jatana) 		2604011000NRG24041020230347610 04/10/2023 baljit kaur 2604011WL016790 baljit kaur 00349 PSIB0000407 606 606 Processed 11/11/2023 7375407858 BALJIT KAUR ()
SubTotal 606 606
30 KHANNA PB-04-011-062-001/140
(Nasrali) 		2604011000NRG24041020230347418 04/10/2023 RANI 2604011WL016780 RANI 00349 PSIB0020989 606 606 Processed 11/11/2023 7375407897 RANI ()
31 KHANNA PB-04-011-062-001/26
(Nasrali) 		2604011000NRG24041020230347446 04/10/2023 sant ram 2604011WL016780 sant ram 00349 PSIB0020989 909 909 Processed 11/11/2023 7375407896 SANT RAM ()
32 KHANNA PB-04-011-062-001/276
(Nasrali) 		2604011000NRG24041020230347450 04/10/2023 swaran kaur 2604011WL016780 swaran kaur 00349 PSIB0020989 606 606 Processed 11/11/2023 7375407860 SWARAN KAUR ()
33 KHANNA PB-04-011-062-001/280
(Nasrali) 		2604011000NRG24041020230347451 04/10/2023 labh kaur 2604011WL016780 labh kaur 00349 PSIB0020989 606 606 Processed 11/11/2023 7375407861 LABH KAUR ()
34 KHANNA PB-04-011-062-001/383
(Nasrali) 		2604011000NRG24041020230347465 04/10/2023 surinder kaur 2604011WL016780 surinder kaur 00349 PSIB0020989 606 606 Processed 11/11/2023 7375407862 SURINDER KAUR ()
35 KHANNA PB-04-011-062-001/384
(Nasrali) 		2604011000NRG24041020230347466 04/10/2023 sandeep kaur 2604011WL016780 sandeep kaur 00349 PSIB0020989 909 909 Processed 11/11/2023 7375407895 SANDEEP KAUR ()
36 KHANNA PB-04-011-062-001/385
(Nasrali) 		2604011000NRG24041020230347467 04/10/2023 jagtar singh 2604011WL016780 jagtar singh 00349 PSIB0020989 303 303 Processed 11/11/2023 7375407863 JAGTAR SINGH ()
37 KHANNA PB-04-011-062-001/59
(Nasrali) 		2604011000NRG24041020230347469 04/10/2023 charan kaur 2604011WL016780 charan kaur 00349 PSIB0020989 909 909 Processed 11/11/2023 7375407898 CHARAN KAUR ()
38 KHANNA PB-04-011-062-001/78
(Nasrali) 		2604011000NRG24041020230347471 04/10/2023 dalwaro Kaur 2604011WL016780 dalwaro Kaur 00349 PSIB0020989 909 909 Processed 11/11/2023 7375407859 DALWARO KAUR ()
SubTotal 6363 6363
39 KHANNA PB-04-011-055-001/25
(Malakpur (K)) 		2604011000NRG24041020230347651 04/10/2023 charan kaur 2604011WL016792 charan kaur 00349 PSIB0021045 909 909 Processed 11/11/2023 7375407865 CHARAN KAUR ()
40 KHANNA PB-04-011-055-001/87
(Malakpur (K)) 		2604011000NRG24041020230347661 04/10/2023 baljit kaur 2604011WL016792 baljit kaur 00349 PSIB0021045 606 606 Processed 11/11/2023 7375407864 BALJIT KAUR ()
41 KHANNA PB-04-011-055-001/92
(Malakpur (K)) 		2604011000NRG24041020230347662 04/10/2023 paramjit kaur 2604011WL016792 paramjit kaur 00349 PSIB0021045 303 303 Processed 11/11/2023 7375407866 PARAMJIT KAUR ()
SubTotal 1818 1818
42 KHANNA PB-04-011-013-001/145
(Chak Sarai) 		2604011000NRG24041020230347554 04/10/2023 Swaranjit Kaur 2604011WL016786 Swaranjit Kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375407873 SWARANJIT KAUR ()
43 KHANNA PB-04-011-036-001/103
(Jaspalon) 		2604011000NRG24041020230347569 04/10/2023 rajdeep kaur 2604011WL016788 rajdeep kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375407871 RAJDEEP KAUR ()
44 KHANNA PB-04-011-036-001/134
(Jaspalon) 		2604011000NRG24041020230347574 04/10/2023 Gurpreet Kaur 2604011WL016788 Gurpreet Kaur 00349 PSIB0021049 303 303 Processed 11/11/2023 7375407894 GURPREET KAUR ()
45 KHANNA PB-04-011-036-001/156
(Jaspalon) 		2604011000NRG24041020230347578 04/10/2023 paramjit kaur 2604011WL016788 paramjit kaur 00349 PSIB0021049 303 303 Processed 11/11/2023 7375407867 PARAMJIT KAUR ()
46 KHANNA PB-04-011-036-001/157
(Jaspalon) 		2604011000NRG24041020230347579 04/10/2023 kuldeep kaur 2604011WL016788 kuldeep kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375407868 KULDEEP KAUR ()
47 KHANNA PB-04-011-036-001/35
(Jaspalon) 		2604011000NRG24041020230347580 04/10/2023 sandeep kaur 2604011WL016788 sandeep kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375407870 SANDEEP KAUR ()
48 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG24041020230347584 04/10/2023 sanjeev kumari 2604011WL016788 sanjeev kumari 00349 PSIB0021049 909 909 Processed 11/11/2023 7375407869 SANJEEV KUMARI ()
49 KHANNA PB-04-011-037-001/136
(Jatana) 		2604011000NRG24041020230347612 04/10/2023 manjit kaur 2604011WL016790 manjit kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7375407872 MANJIT KAUR ()
SubTotal 6060 6060
50 KHANNA PB-04-011-070-001/124
(Rattanheri) 		2604011000NRG24041020230347822 04/10/2023 banto 2604011WL016801 banto 00349 PSIB0021214 303 303 Processed 11/11/2023 7375407874 BANTO ()
51 KHANNA PB-04-011-070-001/173
(Rattanheri) 		2604011000NRG24041020230347829 04/10/2023 Sarabjit Kaur 2604011WL016801 Sarabjit Kaur 00349 PSIB0021214 909 909 Processed 11/11/2023 7375407893 SARABJIT KAUR ()
SubTotal 1212 1212
52 KHANNA PB-04-011-031-001/209
(Ikolahi) 		2604011000NRG24041020230347539 04/10/2023 karamjit kaur 2604011WL016785 karamjit kaur 00354 PUNB0007410 606 606 Processed 11/11/2023 7375407875 karamjit kaur ()
53 KHANNA PB-04-011-043-001/8
(Khurd) 		2604011000NRG24041020230347769 04/10/2023 jasvir kaur 2604011WL016797 jasvir kaur 00354 PUNB0007410 909 909 Processed 11/11/2023 7375407876 jasvir kaur ()
SubTotal 1515 1515
54 KHANNA PB-04-011-037-001/146
(Jatana) 		2604011000NRG24041020230347620 04/10/2023 kulvinder kaur 2604011WL016790 kulvinder kaur 00354 PUNB0014300 909 909 Processed 11/11/2023 7375407877 kulvinder kaur ()
SubTotal 909 909
55 KHANNA PB-04-011-022-001/17
(Galwadi) 		2604011000NRG24041020230350077 04/10/2023 Sikander Singh 2604011WL016902 Sikander Singh 00354 PUNB0026500 909 909 Processed 11/11/2023 7375407878 Sikander Singh ()
SubTotal 909 909
56 KHANNA PB-04-011-044-001/32
(Kishangarh) 		2604011000NRG24041020230347796 04/10/2023 Chotti 2604011WL016799 Chotti 00354 PUNB0127500 303 303 Processed 11/11/2023 7375407879 Chotti ()
SubTotal 303 303
57 KHANNA PB-04-011-037-001/101
(Jatana) 		2604011000NRG24041020230347604 04/10/2023 buta singh 2604011WL016790 buta singh 00354 PUNB0194410 303 303 Processed 11/11/2023 7375407891 buta singh ()
58 KHANNA PB-04-011-037-001/139
(Jatana) 		2604011000NRG24041020230347614 04/10/2023 Jasmel Kaur 2604011WL016790 Jasmel Kaur 00354 PUNB0194410 909 909 Processed 11/11/2023 7375407881 Jasmel Kaur ()
59 KHANNA PB-04-011-037-001/145
(Jatana) 		2604011000NRG24041020230347619 04/10/2023 gurpreet kaur 2604011WL016790 gurpreet kaur 00354 PUNB0194410 909 909 Processed 11/11/2023 7375407880 gurpreet kaur ()
60 KHANNA PB-04-011-037-001/9
(Jatana) 		2604011000NRG24041020230347629 04/10/2023 ranjit kaur 2604011WL016790 ranjit kaur 00354 PUNB0194410 909 909 Processed 11/11/2023 7375407892 ranjit kaur ()
SubTotal 3030 3030
61 KHANNA PB-04-011-041-001/237
(Kauri) 		2604011000NRG24041020230347858 04/10/2023 kuldeep kaur 2604011WL016803 kuldeep kaur 00415 SBIN0001466 606 606 Processed 11/11/2023 7375407883 MRS KULDEEP KAUR ()
62 KHANNA PB-04-011-055-001/93
(Malakpur (K)) 		2604011000NRG24041020230347663 04/10/2023 manjeet kaur 2604011WL016792 manjeet kaur 00415 SBIN0001466 909 909 Processed 11/11/2023 7375407884 MRS MANJEET KAUR ()
63 KHANNA PB-04-011-067-001/25
(Rajewal) 		2604011000NRG24041020230347645 04/10/2023 charanjit kaur 2604011WL016791 charanjit kaur 00415 SBIN0001466 303 303 Processed 11/11/2023 7375407882 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
64 KHANNA PB-04-011-037-001/141
(Jatana) 		2604011000NRG24041020230347615 04/10/2023 surinder kaur 2604011WL016790 surinder kaur 00415 SBIN0050076 909 909 Processed 11/11/2023 7375407890 MRS SURINDER KAUR ()
SubTotal 909 909
65 KHANNA PB-04-011-073-001/187
(Taunsa) 		2604011000NRG24041020230347775 04/10/2023 harpreet kaur 2604011WL016798 harpreet kaur 00462 UCBA0000469 303 303 Processed 11/11/2023 7375407887 HARPREET KAUR WO GURJANT SINGH ()
66 KHANNA PB-04-011-073-001/23
(Taunsa) 		2604011000NRG24041020230347776 04/10/2023 Netar Singh 2604011WL016798 Netar Singh 00462 UCBA0000469 303 303 Processed 11/11/2023 7375407889 NETAR SINGH S/O LAL SINGH ()
67 KHANNA PB-04-011-073-001/43
(Taunsa) 		2604011000NRG24041020230347778 04/10/2023 Charanjit Kaur 2604011WL016798 Charanjit Kaur 00462 UCBA0000469 303 303 Processed 11/11/2023 7375407888 MANDEEP SINGH SO SURJIT SINGH ()
68 KHANNA PB-04-011-073-001/5
(Taunsa) 		2604011000NRG24041020230347781 04/10/2023 SURJIT SINGH 2604011WL016798 SURJIT SINGH 00462 UCBA0000469 303 303 Processed 11/11/2023 7375407886 SURJIT SINGH SOPIARA SINGH ()
SubTotal 1212 1212
69 KHANNA PB-04-011-031-001/247
(Ikolahi) 		2604011000NRG24041020230347542 04/10/2023 Ranjit Kaur 2604011WL016785 Ranjit Kaur 00468 UBIN0823694 606 606 Processed 11/11/2023 7375407885 Ranjit Kaur ()
SubTotal 606 606
Total 49389 49389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_041023FTO_58368 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 909
2 KHANNA PB2604011_041023FTO_58368 Bank of India BKID0006514 JARG 1212
3 KHANNA PB2604011_041023FTO_58368 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 909
4 KHANNA PB2604011_041023FTO_58368 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 2727
5 KHANNA PB2604011_041023FTO_58368 IDBI Bank IBKL0000416 KHANNA 1212
6 KHANNA PB2604011_041023FTO_58368 Indian Overseas Bank IOBA0000575 CHAKOHI 3333
7 KHANNA PB2604011_041023FTO_58368 Indian Overseas Bank IOBA0000629 KHANNA 1212
8 KHANNA PB2604011_041023FTO_58368 Punjab & Sind Bank PSIB0000003 KHANNA 4848
9 KHANNA PB2604011_041023FTO_58368 Punjab & Sind Bank PSIB0000158 Isru 5757
10 KHANNA PB2604011_041023FTO_58368 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 606
11 KHANNA PB2604011_041023FTO_58368 Punjab & Sind Bank PSIB0020989 NASRALI 6363
12 KHANNA PB2604011_041023FTO_58368 Punjab & Sind Bank PSIB0021045 MANUPUR 1818
13 KHANNA PB2604011_041023FTO_58368 Punjab & Sind Bank PSIB0021049 Jaspalon 6060
14 KHANNA PB2604011_041023FTO_58368 Punjab & Sind Bank PSIB0021214 RATAN HERI 1212
15 KHANNA PB2604011_041023FTO_58368 Punjab National Bank PUNB0007410 Ikolaha 1515
16 KHANNA PB2604011_041023FTO_58368 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 909
17 KHANNA PB2604011_041023FTO_58368 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 909
18 KHANNA PB2604011_041023FTO_58368 Punjab National Bank PUNB0127500 BIJA 303
19 KHANNA PB2604011_041023FTO_58368 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3030
20 KHANNA PB2604011_041023FTO_58368 State Bank of India SBIN0001466 KHANNA 1818
21 KHANNA PB2604011_041023FTO_58368 State Bank of India SBIN0050076 DORAHA 909
22 KHANNA PB2604011_041023FTO_58368 UCO Bank UCBA0000469 RAUNI 1212
23 KHANNA PB2604011_041023FTO_58368 Union Bank of India UBIN0823694 Rasullra 606

Download In Excel