Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_140923APB_FTO_52424
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-04-004-055-001/175
(Pamali) 		2604004000NRG24140920230315900 14/09/2023 Rajinder Kaur 2604004WL015182 Rajinder Kaur 00152 HDFC0003488 1212 1212 Processed 07/11/2023 7131703299 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
2 PAKHOWAL PB-04-010-028-001/188
(Leel) 		2604010000NRG24140920230315942 14/09/2023 Roopjit kaur 2604010WL015184 Roopjit kaur 00176 IDIB000M596 2040 2040 Processed 07/11/2023 7131703300 MRS ROOPJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 PAKHOWAL PB-04-004-055-001/102
(Pamali) 		2604004000NRG24140920230315893 14/09/2023 HARBANS KAUR 2604004WL015182 HARBANS KAUR 00177 IOBA0000204 1212 1212 Processed 07/11/2023 7131703288 HARBANS KAUR ICICI BANK LTD(508534)
4 PAKHOWAL PB-04-004-055-001/11
(Pamali) 		2604004000NRG24140920230315894 14/09/2023 LAKHWINDER KAUR 2604004WL015182 LAKHWINDER KAUR 00177 IOBA0000204 1212 1212 Processed 07/11/2023 7131703287 LAKHWINDER KAUR WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
5 PAKHOWAL PB-04-004-055-001/150
(Pamali) 		2604004000NRG24140920230315895 14/09/2023 Mandeep kaur 2604004WL015182 Mandeep kaur 00177 IOBA0000204 1212 1212 Processed 08/11/2023 7131703342 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
6 PAKHOWAL PB-04-004-055-001/16
(Pamali) 		2604004000NRG24140920230315897 14/09/2023 BALWINDER SINGH 2604004WL015182 BALWINDER SINGH 00177 IOBA0000204 1212 1212 Processed 07/11/2023 7131703286 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4848 4848
7 PAKHOWAL PB-04-004-055-001/160
(Pamali) 		2604004000NRG24140920230315898 14/09/2023 Ssurjit Singh 2604004WL015182 Ssurjit Singh 00349 PSIB0000048 1212 1212 Processed 08/11/2023 7131703343 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
8 PAKHOWAL PB-04-010-028-001/115
(Leel) 		2604010000NRG24140920230315927 14/09/2023 Harnek Singh 2604010WL015184 Harnek Singh 00349 PSIB0000052 1785 1785 Processed 07/11/2023 7131703282 HARNAK SINGH PUNJAB NATIONAL BANK(508568)
9 PAKHOWAL PB-04-010-028-001/185
(Leel) 		2604010000NRG24140920230315941 14/09/2023 Jatinder Kaur 2604010WL015184 Jatinder Kaur 00349 PSIB0000052 1785 1785 Processed 07/11/2023 7131703283 JATINDER KAUR ICICI BANK LTD(508534)
SubTotal 3570 3570
10 PAKHOWAL PB-04-010-003-001/11
(Barhampur) 		2604010000NRG24140920230315901 14/09/2023 Mohinder Kaur 2604010WL015183 Mohinder Kaur 00349 PSIB0000438 909 909 Processed 07/11/2023 7131703289 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
11 PAKHOWAL PB-04-004-055-001/153
(Pamali) 		2604004000NRG24140920230315896 14/09/2023 Paramjit kaur 2604004WL015182 Paramjit kaur 00354 PUNB0019010 1212 1212 Processed 07/11/2023 7131703285 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 PAKHOWAL PB-04-004-055-001/168
(Pamali) 		2604004000NRG24140920230315899 14/09/2023 Darshan singh 2604004WL015182 Darshan singh 00354 PUNB0019010 1212 1212 Processed 07/11/2023 7131703284 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
13 PAKHOWAL PB-04-010-028-001/106
(Leel) 		2604010000NRG24140920230315925 14/09/2023 MRS. SURINDER KAUR 2604010WL015184 MRS. SURINDER KAUR 00354 PUNB0134910 2040 2040 Processed 07/11/2023 7131703327 MAHINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
14 PAKHOWAL PB-04-010-028-001/112
(Leel) 		2604010000NRG24140920230315926 14/09/2023 HARJINDER kaur 2604010WL015184 HARJINDER kaur 00354 PUNB0134910 1785 1785 Processed 07/11/2023 7131703322 HARJINDER KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
15 PAKHOWAL PB-04-010-028-001/124
(Leel) 		2604010000NRG24140920230315928 14/09/2023 MAKHTIYAR KAUR 2604010WL015184 MAKHTIYAR KAUR 00354 PUNB0134910 1530 1530 Processed 07/11/2023 7131703295 MAKHTIYAR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
16 PAKHOWAL PB-04-010-028-001/125
(Leel) 		2604010000NRG24140920230315929 14/09/2023 HARJINDER KAUR 2604010WL015184 HARJINDER KAUR 00354 PUNB0134910 2040 2040 Processed 07/11/2023 7131703291 HARJINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
17 PAKHOWAL PB-04-010-028-001/129
(Leel) 		2604010000NRG24140920230315930 14/09/2023 JINDER SINGH 2604010WL015184 JINDER SINGH 00354 PUNB0134910 1275 1275 Processed 07/11/2023 7131703292 JINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
18 PAKHOWAL PB-04-010-028-001/130
(Leel) 		2604010000NRG24140920230315931 14/09/2023 KARAMJIT KAUR 2604010WL015184 KARAMJIT KAUR 00354 PUNB0134910 2040 2040 Processed 07/11/2023 7131703296 BALJIT KAUR ICICI BANK LTD(508534)
19 PAKHOWAL PB-04-010-028-001/131
(Leel) 		2604010000NRG24140920230315932 14/09/2023 SURJIT KAUR 2604010WL015184 SURJIT KAUR 00354 PUNB0134910 1530 1530 Processed 08/11/2023 7131703294 SURJIT KAUR PUNJAB & SIND BANK(607087)
20 PAKHOWAL PB-04-010-028-001/132
(Leel) 		2604010000NRG24140920230315933 14/09/2023 BAHADAR SINGH 2604010WL015184 BAHADAR SINGH 00354 PUNB0134910 1785 1785 Processed 07/11/2023 7131703297 BAHADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
21 PAKHOWAL PB-04-010-028-001/135
(Leel) 		2604010000NRG24140920230315934 14/09/2023 Swaranjit Kaur 2604010WL015184 Swaranjit Kaur 00354 PUNB0134910 2040 2040 Processed 07/11/2023 7131703321 SWARANJIT KAUR ICICI BANK LTD(508534)
22 PAKHOWAL PB-04-010-028-001/144
(Leel) 		2604010000NRG24140920230315935 14/09/2023 Nahar singh 2604010WL015184 Nahar singh 00354 PUNB0134910 1275 1275 Processed 07/11/2023 7131703323 NAHAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
23 PAKHOWAL PB-04-010-028-001/149
(Leel) 		2604010000NRG24140920230315936 14/09/2023 Harjit kaur 2604010WL015184 Harjit kaur 00354 PUNB0134910 1275 1275 Processed 07/11/2023 7131703290 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
24 PAKHOWAL PB-04-010-028-001/17
(Leel) 		2604010000NRG24140920230315938 14/09/2023 MR. HARDEV SINGH 2604010WL015184 MR. HARDEV SINGH 00354 PUNB0134910 1530 1530 Processed 07/11/2023 7131703339 HARDEV SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
25 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG24140920230315943 14/09/2023 Satwant kaur 2604010WL015184 Satwant kaur 00354 PUNB0134910 1785 1785 Processed 07/11/2023 7131703326 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
26 PAKHOWAL PB-04-010-028-001/258
(Leel) 		2604010000NRG24140920230315945 14/09/2023 Seema kaur 2604010WL015184 Seema kaur 00354 PUNB0134910 1785 1785 Processed 07/11/2023 7131703324 SEEMA KAUR WO JEETU SINGH PUNJAB NATIONAL BANK(508568)
27 PAKHOWAL PB-04-010-028-001/3
(Leel) 		2604010000NRG24140920230315946 14/09/2023 MRS. JASVIR KAUR 2604010WL015184 MRS. JASVIR KAUR 00354 PUNB0134910 1785 1785 Processed 07/11/2023 7131703337 JASVEER KAUR HDFC BANK LTD(607152)
28 PAKHOWAL PB-04-010-028-001/31
(Leel) 		2604010000NRG24140920230315947 14/09/2023 INNDERJIT KAUR 2604010WL015184 INNDERJIT KAUR 00354 PUNB0134910 765 765 Processed 07/11/2023 7131703333 INDERJIT KAUR ICICI BANK LTD(508534)
29 PAKHOWAL PB-04-010-028-001/32
(Leel) 		2604010000NRG24140920230315948 14/09/2023 Hans Singh 2604010WL015184 Hans Singh 00354 PUNB0134910 2040 2040 Processed 07/11/2023 7131703328 HANS SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
30 PAKHOWAL PB-04-010-028-001/41
(Leel) 		2604010000NRG24140920230315949 14/09/2023 BALJIT KAUR 2604010WL015184 BALJIT KAUR 00354 PUNB0134910 510 510 Processed 07/11/2023 7131703329 BALJIT KAUR ICICI BANK LTD(508534)
31 PAKHOWAL PB-04-010-028-001/43
(Leel) 		2604010000NRG24140920230315950 14/09/2023 JASWANT SINGH 2604010WL015184 JASWANT SINGH 00354 PUNB0134910 765 765 Processed 07/11/2023 7131703334 JASWANT SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
32 PAKHOWAL PB-04-010-028-001/51
(Leel) 		2604010000NRG24140920230315951 14/09/2023 KARAMJIT KAUR 2604010WL015184 KARAMJIT KAUR 00354 PUNB0134910 1530 1530 Processed 07/11/2023 7131703341 KARAMJIT KAUR ICICI BANK LTD(508534)
33 PAKHOWAL PB-04-010-028-001/57
(Leel) 		2604010000NRG24140920230315952 14/09/2023 DEVINDER KAUR 2604010WL015184 DEVINDER KAUR 00354 PUNB0134910 1275 1275 Processed 07/11/2023 7131703340 DEVINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
34 PAKHOWAL PB-04-010-028-001/57
(Leel) 		2604010000NRG24140920230315953 14/09/2023 Swaran Singh 2604010WL015184 Swaran Singh 00354 PUNB0134910 1020 1020 Processed 07/11/2023 7131703325 SWARAN SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
35 PAKHOWAL PB-04-010-028-001/58
(Leel) 		2604010000NRG24140920230315954 14/09/2023 Mrs. PARAMJIT KAUR 2604010WL015184 Mrs. PARAMJIT KAUR 00354 PUNB0134910 2040 2040 Processed 07/11/2023 7131703335 PARAMJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
36 PAKHOWAL PB-04-010-028-001/65
(Leel) 		2604010000NRG24140920230315955 14/09/2023 MRS. HARJINDER KAUR 2604010WL015184 MRS. HARJINDER KAUR 00354 PUNB0134910 765 765 Processed 07/11/2023 7131703336 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
37 PAKHOWAL PB-04-010-028-001/68
(Leel) 		2604010000NRG24140920230315956 14/09/2023 MRS. SANDEEP KAUR 2604010WL015184 MRS. SANDEEP KAUR 00354 PUNB0134910 1785 1785 Processed 07/11/2023 7131703338 SANDEEP KAUR HDFC BANK LTD(607152)
38 PAKHOWAL PB-04-010-028-001/70
(Leel) 		2604010000NRG24140920230315957 14/09/2023 Mrs. MANHINDER KAUR 2604010WL015184 Mrs. MANHINDER KAUR 00354 PUNB0134910 1530 1530 Processed 07/11/2023 7131703332 MAHINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
39 PAKHOWAL PB-04-010-028-001/71
(Leel) 		2604010000NRG24140920230315958 14/09/2023 MRS. SUKHWINDER KAUR 2604010WL015184 MRS. SUKHWINDER KAUR 00354 PUNB0134910 1530 1530 Processed 07/11/2023 7131703331 SUKHWINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
40 PAKHOWAL PB-04-010-028-001/73
(Leel) 		2604010000NRG24140920230315959 14/09/2023 JASWINDER KAUR 2604010WL015184 JASWINDER KAUR 00354 PUNB0134910 765 765 Processed 07/11/2023 7131703293 JASWINDER KAUR ICICI BANK LTD(508534)
41 PAKHOWAL PB-04-010-028-001/74
(Leel) 		2604010000NRG24140920230315960 14/09/2023 GURMIT KAUR 2604010WL015184 GURMIT KAUR 00354 PUNB0134910 1275 1275 Processed 07/11/2023 7131703330 GURMIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
42 PAKHOWAL PB-04-010-003-001/142
(Barhampur) 		2604010000NRG24140920230315906 14/09/2023 Harbans Kaur 2604010WL015183 Harbans Kaur 00415 SBIN0050031 1515 1515 Processed 07/11/2023 7131703301 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
43 PAKHOWAL PB-04-010-003-001/123
(Barhampur) 		2604010000NRG24140920230315902 14/09/2023 Bhajan kaur 2604010WL015183 Bhajan kaur 00415 SBIN0050422 909 909 Processed 07/11/2023 7131703319 BHAJAN KAUR ICICI BANK LTD(508534)
44 PAKHOWAL PB-04-010-003-001/127
(Barhampur) 		2604010000NRG24140920230315903 14/09/2023 Rano 2604010WL015183 Rano 00415 SBIN0050422 606 606 Processed 08/11/2023 7131703302 RANO PUNJAB & SIND BANK(607087)
45 PAKHOWAL PB-04-010-003-001/136
(Barhampur) 		2604010000NRG24140920230315904 14/09/2023 Sonu 2604010WL015183 Sonu 00415 SBIN0050422 1515 1515 Rejected 07/11/2023 7131703313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PAKHOWAL PB-04-010-003-001/14
(Barhampur) 		2604010000NRG24140920230315905 14/09/2023 JARNAIL SINGH 2604010WL015183 JARNAIL SINGH 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7131703315 JARNAIL SINGH ICICI BANK LTD(508534)
47 PAKHOWAL PB-04-010-003-001/15
(Barhampur) 		2604010000NRG24140920230315907 14/09/2023 Akbar khan 2604010WL015183 Akbar khan 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7131703314 AKBAR KHAN ICICI BANK LTD(508534)
48 PAKHOWAL PB-04-010-003-001/29
(Barhampur) 		2604010000NRG24140920230315910 14/09/2023 Mrs. MANTAE 2604010WL015183 Mrs. MANTAE 00415 SBIN0050422 1515 1515 Processed 07/11/2023 7131703304 MANTEY ICICI BANK LTD(508534)
49 PAKHOWAL PB-04-010-003-001/38
(Barhampur) 		2604010000NRG24140920230315911 14/09/2023 BALJIT KAUR 2604010WL015183 BALJIT KAUR 00415 SBIN0050422 1515 1515 Processed 07/11/2023 7131703305 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
50 PAKHOWAL PB-04-010-003-001/46
(Barhampur) 		2604010000NRG24140920230315912 14/09/2023 NAIT KHAN 2604010WL015183 NAIT KHAN 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7131703307 NAIT KHAN ICICI BANK LTD(508534)
51 PAKHOWAL PB-04-010-003-001/50
(Barhampur) 		2604010000NRG24140920230315913 14/09/2023 BALJIT KAUR 2604010WL015183 BALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7131703306 BALJIT KAUR ICICI BANK LTD(508534)
52 PAKHOWAL PB-04-010-003-001/55
(Barhampur) 		2604010000NRG24140920230315914 14/09/2023 MOTHU SINGH 2604010WL015183 MOTHU SINGH 00415 SBIN0050422 606 606 Processed 07/11/2023 7131703308 MR MOTHU SINGH STATE BANK OF INDIA(508548)
53 PAKHOWAL PB-04-010-003-001/60
(Barhampur) 		2604010000NRG24140920230315915 14/09/2023 HARBANS SINGH 2604010WL015183 HARBANS SINGH 00415 SBIN0050422 1212 1212 Processed 07/11/2023 7131703309 HARBANS SINGH ICICI BANK LTD(508534)
54 PAKHOWAL PB-04-010-003-001/64
(Barhampur) 		2604010000NRG24140920230315916 14/09/2023 Manjeet kaur 2604010WL015183 Manjeet kaur 00415 SBIN0050422 1515 1515 Processed 07/11/2023 7131703317 MANJEET KAUR ICICI BANK LTD(508534)
55 PAKHOWAL PB-04-010-003-001/71
(Barhampur) 		2604010000NRG24140920230315918 14/09/2023 PARAMJIT KAUR 2604010WL015183 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7131703298 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 PAKHOWAL PB-04-010-003-001/77
(Barhampur) 		2604010000NRG24140920230315919 14/09/2023 PRAVEEN 2604010WL015183 PRAVEEN 00415 SBIN0050422 1818 1818 Processed 08/11/2023 7131703303 PARVEEN W/O LIYAKAT ALI PUNJAB & SIND BANK(607087)
57 PAKHOWAL PB-04-010-003-001/80
(Barhampur) 		2604010000NRG24140920230315920 14/09/2023 MANJIDO 2604010WL015183 MANJIDO 00415 SBIN0050422 1515 1515 Processed 07/11/2023 7131703310 MAJIDAN ICICI BANK LTD(508534)
58 PAKHOWAL PB-04-010-003-001/81
(Barhampur) 		2604010000NRG24140920230315921 14/09/2023 Manjit kaur 2604010WL015183 Manjit kaur 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7131703318 MANJIT KAUR ICICI BANK LTD(508534)
59 PAKHOWAL PB-04-010-003-001/84
(Barhampur) 		2604010000NRG24140920230315922 14/09/2023 MALKIT 2604010WL015183 MALKIT 00415 SBIN0050422 1515 1515 Processed 07/11/2023 7131703312 MALKIT ICICI BANK LTD(508534)
60 PAKHOWAL PB-04-010-003-001/93
(Barhampur) 		2604010000NRG24140920230315923 14/09/2023 KAMALJIT KAUR 2604010WL015183 KAMALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7131703311 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 26967 26967
61 PAKHOWAL PB-04-010-028-001/158
(Leel) 		2604010000NRG24140920230315937 14/09/2023 Rajwinder kaur 2604010WL015184 Rajwinder kaur 00415 SBIN0050980 2040 2040 Processed 08/11/2023 7131703320 RAJWINDER KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
62 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG24140920230315939 14/09/2023 Amarjit kaur 2604010WL015184 Amarjit kaur 00415 SBIN0050980 1275 1275 Processed 07/11/2023 7131703344 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
63 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG24140920230315940 14/09/2023 Harpreet Kaur 2604010WL015184 Harpreet Kaur 00415 SBIN0050980 1020 1020 Processed 07/11/2023 7131703316 MS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4335 4335
Total 92127 92127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_140923APB_FTO_52424 HDFC HDFC0003488 PAMAL 1212
2 PAKHOWAL PB2604010_140923APB_FTO_52424 Indian Bank IDIB000M596 Mandi Ahmedgarh 2040
3 PAKHOWAL PB2604010_140923APB_FTO_52424 Indian Overseas Bank IOBA0000204 Baddowal 4848
4 PAKHOWAL PB2604010_140923APB_FTO_52424 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1212
5 PAKHOWAL PB2604010_140923APB_FTO_52424 Punjab & Sind Bank PSIB0000052 PAKHOWAL 3570
6 PAKHOWAL PB2604010_140923APB_FTO_52424 Punjab & Sind Bank PSIB0000438 BARUNDI 909
7 PAKHOWAL PB2604010_140923APB_FTO_52424 Punjab National Bank PUNB0019010 MANSURAN 2424
8 PAKHOWAL PB2604010_140923APB_FTO_52424 Punjab National Bank PUNB0134910 Pakhowal 43095
9 PAKHOWAL PB2604010_140923APB_FTO_52424 State Bank of India SBIN0050031 AHMEDGARH 1515
10 PAKHOWAL PB2604010_140923APB_FTO_52424 State Bank of India SBIN0050422 LOHAT BADDI 26967
11 PAKHOWAL PB2604010_140923APB_FTO_52424 State Bank of India SBIN0050980 PAKHOWAL 4335

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