Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_030823FTO_40332
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-04-011-053-001/74
(Majra Rahon) 		2604011000NRG24260720230214298 03/08/2023 Manjeet Kaur 2604011WL0009832 Manjeet Kaur 00177 IOBA0000629 1818 1818 Processed 08/08/2023 4349995040 Manjeet Kaur ()
SubTotal 1818 1818
2 KHANNA PB-04-011-027-001/160
(Goh) 		2604011000NRG24260720230214304 03/08/2023 Nacchtar kaur 2604011WL0009837 Nacchtar kaur 00349 PSIB0021045 606 606 Processed 08/08/2023 4349995025 Nacchtar kaur ()
SubTotal 606 606
3 KHANNA PB-04-011-051-001/100
(Mahaun) 		2604011000NRG24260720230214301 03/08/2023 Nisa 2604011WL0009835 Nisa 00349 PSIB0021214 1818 1818 Rejected 08/08/2023 4349995026 Account closed
4 KHANNA PB-04-011-051-001/103
(Mahaun) 		2604011000NRG24260720230214302 03/08/2023 balwinder kaur 2604011WL0009835 balwinder kaur 00349 PSIB0021214 1818 1818 Processed 08/08/2023 4349995027 balwinder kaur ()
SubTotal 3636 3636
5 KHANNA PB-04-011-025-001/148
(Ghungarli Rajputtan) 		2604011000NRG24260720230214313 03/08/2023 sewa singh 2604011WL0009843 sewa singh 00354 PUNB0127500 1212 1212 Processed 08/08/2023 4349995039 sewa singh ()
6 KHANNA PB-04-011-025-001/162
(Ghungarli Rajputtan) 		2604011000NRG24260720230214314 03/08/2023 PARAMJIT KAUR 2604011WL0009843 PARAMJIT KAUR 00354 PUNB0127500 1212 1212 Processed 08/08/2023 4349995030 PARAMJIT KAUR ()
7 KHANNA PB-04-011-044-001/1
(Kishangarh) 		2604011000NRG24260720230214300 03/08/2023 harjinder kaur 2604011WL0009834 harjinder kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4349995032 harjinder kaur ()
8 KHANNA PB-04-011-045-001/152
(Kot Panech) 		2604011000NRG24260720230214307 03/08/2023 ranjit kaur 2604011WL0009839 ranjit kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4349995028 ranjit kaur ()
9 KHANNA PB-04-011-045-001/92
(Kot Panech) 		2604011000NRG24260720230214309 03/08/2023 jasvir kaur 2604011WL0009839 jasvir kaur 00354 PUNB0127500 909 909 Processed 08/08/2023 4349995029 jasvir kaur ()
10 KHANNA PB-04-011-058-001/87
(Mehndipur) 		2604011000NRG24260720230214311 03/08/2023 Jarnail kaur 2604011WL0009841 Jarnail kaur 00354 PUNB0127500 1818 1818 Rejected 08/08/2023 4349995031 Account closed
SubTotal 6969 6969
11 KHANNA PB-04-011-037-001/21
(Jatana) 		2604011000NRG24260720230214305 03/08/2023 Gurdeep Singh 2604011WL0009838 Gurdeep Singh 00354 PUNB0194410 909 909 Processed 08/08/2023 4349995033 Gurdeep Singh ()
SubTotal 909 909
12 KHANNA PB-04-011-045-001/112
(Kot Panech) 		2604011000NRG24260720230214306 03/08/2023 jaspreet kaur 2604011WL0009839 jaspreet kaur 00354 PUNB0486300 1212 1212 Processed 08/08/2023 4349995037 jaspreet kaur ()
13 KHANNA PB-04-011-045-001/163
(Kot Panech) 		2604011000NRG24260720230214308 03/08/2023 GURMEET KAUR 2604011WL0009839 GURMEET KAUR 00354 PUNB0486300 1212 1212 Processed 08/08/2023 4349995038 GURMEET KAUR ()
14 KHANNA PB-04-011-050-001/77
(Madiala Kalan) 		2604011000NRG24260720230214310 03/08/2023 SARINA 2604011WL0009840 SARINA 00354 PUNB0486300 820 820 Processed 08/08/2023 4349995036 SARINA ()
SubTotal 3244 3244
15 KHANNA PB-04-011-064-001/72
(Rahno Kalan) 		2604011000NRG24260720230214312 03/08/2023 Meena Devi 2604011WL0009842 Meena Devi 00415 SBIN0051430 1818 1818 Processed 08/08/2023 4349995034 MRS MEENA DEVI ()
SubTotal 1818 1818
16 KHANNA PB-04-011-008-001/33
(Bibipur) 		2604011000NRG24260720230214299 03/08/2023 Rajinder Kaur 2604011WL0009833 Rajinder Kaur 00462 UCBA0000469 1212 1212 Processed 08/08/2023 4349995035 RAJINDER KAUR ()
SubTotal 1212 1212
17 KHANNA PB-04-011-068-001/40
(Ramgarh) 		2604011000NRG24260720230214303 03/08/2023 Jarnail Kaur 2604011WL0009836 Jarnail Kaur 00462 UCBA0001577 1000 1000 Processed 08/08/2023 4349995041 JARNAIL KAUR W/O AJAIB SINGH ()
SubTotal 1000 1000
Total 21212 21212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_030823FTO_40332 Indian Overseas Bank IOBA0000629 KHANNA 1818
2 KHANNA PB2604011_030823FTO_40332 Punjab & Sind Bank PSIB0021045 MANUPUR 606
3 KHANNA PB2604011_030823FTO_40332 Punjab & Sind Bank PSIB0021214 RATAN HERI 3636
4 KHANNA PB2604011_030823FTO_40332 Punjab National Bank PUNB0127500 BIJA 6969
5 KHANNA PB2604011_030823FTO_40332 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 909
6 KHANNA PB2604011_030823FTO_40332 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 3244
7 KHANNA PB2604011_030823FTO_40332 State Bank of India SBIN0051430 IKOLAHA 1818
8 KHANNA PB2604011_030823FTO_40332 UCO Bank UCBA0000469 Rauni 1212
9 KHANNA PB2604011_030823FTO_40332 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1000

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