Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_130723FTO_32535
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-04-011-038-001/117
(Jullajan) 		2604011000NRG24130720230182996 13/07/2023 SWARANJIT KAUR 2604011WL008237 SWARANJIT KAUR 00048 BKID0006514 1818 1818 Processed 20/07/2023 3601608872 SWARANJIT KAUR ()
2 KHANNA PB-04-011-038-001/124
(Jullajan) 		2604011000NRG24130720230183000 13/07/2023 satwinder kaur 2604011WL008237 satwinder kaur 00048 BKID0006514 1818 1818 Processed 20/07/2023 3601608871 satwinder kaur ()
3 KHANNA PB-04-011-038-001/148
(Jullajan) 		2604011000NRG24130720230183006 13/07/2023 Karamjit Kaur 2604011WL008237 Karamjit Kaur 00048 BKID0006514 606 606 Processed 20/07/2023 3601608875 Karamjit Kaur ()
4 KHANNA PB-04-011-038-001/163
(Jullajan) 		2604011000NRG24130720230183009 13/07/2023 charanjit kaur 2604011WL008237 charanjit kaur 00048 BKID0006514 1818 1818 Processed 20/07/2023 3601608876 charanjit kaur ()
5 KHANNA PB-04-011-038-001/164
(Jullajan) 		2604011000NRG24130720230183010 13/07/2023 gagandeep singh 2604011WL008237 gagandeep singh 00048 BKID0006514 1818 1818 Processed 20/07/2023 3601608873 gagandeep singh ()
6 KHANNA PB-04-011-038-001/22
(Jullajan) 		2604011000NRG24130720230183014 13/07/2023 Harjinder Kaur 2604011WL008237 Harjinder Kaur 00048 BKID0006514 1818 1818 Processed 20/07/2023 3601608874 Harjinder Kaur ()
SubTotal 9696 9696
7 KHANNA PB-04-011-028-001/97
(Harion Kalan) 		2604011000NRG24130720230183361 13/07/2023 Dalvir Singh 2604011WL008250 Dalvir Singh 00165 IBKL0000416 606 606 Processed 20/07/2023 3601608870 Dalvir Singh ()
SubTotal 606 606
8 KHANNA PB-04-011-059-001/36
(Mohanpur) 		2604011000NRG24130720230183287 13/07/2023 Paramjit Singh 2604011WL008247 Paramjit Singh 00176 IDIB000K035 1515 1515 Processed 20/07/2023 3601608877 Paramjit Singh ()
SubTotal 1515 1515
9 KHANNA PB-04-011-024-001/87
(Gazipur) 		2604011000NRG24130720230182978 13/07/2023 amarjeet kaur 2604011WL008235 amarjeet kaur 00177 IOBA0000575 1212 1212 Processed 20/07/2023 3601608878 amarjeet kaur ()
SubTotal 1212 1212
10 KHANNA PB-04-011-059-001/160
(Mohanpur) 		2604011000NRG24130720230183281 13/07/2023 sarabjit kaur 2604011WL008247 sarabjit kaur 00177 IOBA0000629 1515 1515 Processed 20/07/2023 3601608880 sarabjit kaur ()
11 KHANNA PB-04-011-059-001/93
(Mohanpur) 		2604011000NRG24130720230183296 13/07/2023 ajmer 2604011WL008247 ajmer 00177 IOBA0000629 1818 1818 Processed 20/07/2023 3601608879 ajmer ()
SubTotal 3333 3333
12 KHANNA PB-04-011-037-001/13
(Jatana) 		2604011000NRG24130720230183707 13/07/2023 baljit kaur 2604011WL008271 baljit kaur 00349 PSIB0000407 1212 1212 Processed 20/07/2023 3601608881 baljit kaur ()
SubTotal 1212 1212
13 KHANNA PB-04-011-061-001/52
(Naraingarh) 		2604011000NRG24130720230183059 13/07/2023 Manjit kaur 2604011WL008238 Manjit kaur 00354 PUNB0007410 606 606 Processed 20/07/2023 3601608882 Manjit kaur ()
SubTotal 606 606
14 KHANNA PB-04-011-003-001/59
(Bhadla Nicha) 		2604011000NRG24130720230182924 13/07/2023 Dharminder Singh 2604011WL008233 Dharminder Singh 00354 PUNB0019100 1818 1818 Processed 20/07/2023 3601608883 Dharminder Singh ()
SubTotal 1818 1818
15 KHANNA PB-04-011-037-001/139
(Jatana) 		2604011000NRG24130720230183710 13/07/2023 Jasmel Kaur 2604011WL008271 Jasmel Kaur 00354 PUNB0194410 1212 1212 Processed 20/07/2023 3601608869 Jasmel Kaur ()
16 KHANNA PB-04-011-037-001/9
(Jatana) 		2604011000NRG24130720230183721 13/07/2023 ranjit kaur 2604011WL008271 ranjit kaur 00354 PUNB0194410 1212 1212 Processed 20/07/2023 3601608884 ranjit kaur ()
SubTotal 2424 2424
17 KHANNA PB-04-011-028-001/34
(Harion Kalan) 		2604011000NRG24130720230183354 13/07/2023 Balvinder Kaur 2604011WL008250 Balvinder Kaur 00415 SBIN0001466 606 606 Processed 20/07/2023 3601608885 MRS BALWINDER KAUR ()
18 KHANNA PB-04-011-057-001/269
(Manak Majra) 		2604011000NRG24130720230183229 13/07/2023 Baljinder Kaur 2604011WL008245 Baljinder Kaur 00415 SBIN0001466 606 606 Processed 20/07/2023 3601608863 MRS BALJINDER KAUR ()
SubTotal 1212 1212
19 KHANNA PB-04-011-037-001/141
(Jatana) 		2604011000NRG24130720230183712 13/07/2023 surinder kaur 2604011WL008271 surinder kaur 00415 SBIN0050076 1212 1212 Processed 20/07/2023 3601608864 MRS SURINDER KAUR ()
SubTotal 1212 1212
20 KHANNA PB-04-011-053-001/199
(Majra Rahon) 		2604011000NRG24130720230182983 13/07/2023 Kulwinder Kaur 2604011WL008236 Kulwinder Kaur 00415 SBIN0051269 1818 1818 Processed 20/07/2023 3601608865 MS KULWINDER KAUR ()
SubTotal 1818 1818
21 KHANNA PB-04-011-057-001/221
(Manak Majra) 		2604011000NRG24130720230183220 13/07/2023 Karamjit kaur 2604011WL008245 Karamjit kaur 00462 UCBA0000915 606 606 Processed 20/07/2023 3601608868 KARAMJIT KAUR WO SUKHDEV SINGH ()
22 KHANNA PB-04-011-057-001/44
(Manak Majra) 		2604011000NRG24130720230183238 13/07/2023 KULWINDER KAUR 2604011WL008245 KULWINDER KAUR 00462 UCBA0000915 303 303 Processed 20/07/2023 3601608867 KULWINDER KAUR WO GURDEEP SINGH ()
SubTotal 909 909
23 KHANNA PB-04-011-038-001/27
(Jullajan) 		2604011000NRG24130720230183019 13/07/2023 jaswant singh 2604011WL008237 jaswant singh 00468 UBIN0823686 1818 1818 Processed 20/07/2023 3601608866 jaswant singh ()
SubTotal 1818 1818
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_130723FTO_32535 Bank of India BKID0006514 JARG 9696
2 KHANNA PB2604011_130723FTO_32535 IDBI Bank IBKL0000416 KHANNA 606
3 KHANNA PB2604011_130723FTO_32535 Indian Bank IDIB000K035 KHANNA 1515
4 KHANNA PB2604011_130723FTO_32535 Indian Overseas Bank IOBA0000575 CHAKOHI 1212
5 KHANNA PB2604011_130723FTO_32535 Indian Overseas Bank IOBA0000629 KHANNA 3333
6 KHANNA PB2604011_130723FTO_32535 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1212
7 KHANNA PB2604011_130723FTO_32535 Punjab National Bank PUNB0007410 Ikolaha 606
8 KHANNA PB2604011_130723FTO_32535 Punjab National Bank PUNB0019100 GOBINDGARH 1818
9 KHANNA PB2604011_130723FTO_32535 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 2424
10 KHANNA PB2604011_130723FTO_32535 State Bank of India SBIN0001466 KHANNA 1212
11 KHANNA PB2604011_130723FTO_32535 State Bank of India SBIN0050076 DORAHA 1212
12 KHANNA PB2604011_130723FTO_32535 State Bank of India SBIN0051269 ROORKEE 1818
13 KHANNA PB2604011_130723FTO_32535 UCO Bank UCBA0000915 RAIPUR MAJRI 909
14 KHANNA PB2604011_130723FTO_32535 Union Bank of India UBIN0823686 Jargari 1818

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