Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_260523FTO_14401
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-04-003-021-001/100
(Sahauli) 		2604003000NRG24260520230048432 26/05/2023 BALRAM SINGH 2604003WL0002587 BALRAM SINGH 00032 UTIB0000280 1515 1515 Processed 31/05/2023 1985725763 BALRAM SINGH ()
2 PAKHOWAL PB-04-003-021-001/100
(Sahauli) 		2604003000NRG24230520230040624 26/05/2023 BALRAM SINGH 2604003WL0002300 BALRAM SINGH 00032 UTIB0000280 1515 1515 Processed 31/05/2023 1985725762 BALRAM SINGH ()
SubTotal 3030 3030
3 PAKHOWAL PB-04-010-029-001/71
(Lohgarh) 		2604010000NRG24230520230040739 26/05/2023 Paramjit kaur 2604010WL0002312 Paramjit kaur 00045 BARB0PAULUD 1515 1515 Processed 31/05/2023 1985725748 Paramjit kaur ()
SubTotal 1515 1515
4 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604004000NRG24230520230040625 26/05/2023 BHUPINDER KAUR 2604004WL0002301 BHUPINDER KAUR 00177 IOBA0000204 1818 1818 Processed 31/05/2023 1985725768 BHUPINDER KAUR ()
5 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG24230520230040626 26/05/2023 SURJIT SINGH 2604004WL0002301 SURJIT SINGH 00177 IOBA0000204 2727 2727 Processed 31/05/2023 1985725769 SURJIT SINGH ()
SubTotal 4545 4545
6 PAKHOWAL PB-04-010-006-001/97
(Bhaini Rora) 		2604010000NRG24260520230048433 26/05/2023 Rachpal kaur 2604010WL0002588 Rachpal kaur 00349 PSIB0000052 1818 1818 Processed 31/05/2023 1985725749 Rachpal kaur ()
SubTotal 1818 1818
7 PAKHOWAL PB-04-010-048-001/4
(Burj Littan) 		2604010000NRG24260520230048440 26/05/2023 SAKANDAR SINGH 2604010WL0002593 SAKANDAR SINGH 00349 PSIB0000193 1515 1515 Processed 31/05/2023 1985725750 SAKANDAR SINGH ()
SubTotal 1515 1515
8 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24260520230048435 26/05/2023 RAGHVIR SINGH 2604010WL0002590 RAGHVIR SINGH 00354 PUNB0118910 1818 1818 Processed 31/05/2023 1985725764 RAGHVIR SINGH ()
9 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24230520230040633 26/05/2023 RAGHVIR SINGH 2604010WL0002303 RAGHVIR SINGH 00354 PUNB0118910 1818 1818 Processed 31/05/2023 1985725765 RAGHVIR SINGH ()
10 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24230520230040632 26/05/2023 RAGHVIR SINGH 2604010WL0002303 RAGHVIR SINGH 00354 PUNB0118910 1515 1515 Processed 31/05/2023 1985725766 RAGHVIR SINGH ()
11 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24230520230040631 26/05/2023 RAGHVIR SINGH 2604010WL0002303 RAGHVIR SINGH 00354 PUNB0118910 1515 1515 Processed 31/05/2023 1985725767 RAGHVIR SINGH ()
SubTotal 6666 6666
12 PAKHOWAL PB-04-010-013-001/573
(Dhulkot) 		2604010000NRG24230520230040740 26/05/2023 Jaspal Kaur 2604010WL0002313 Jaspal Kaur 00415 SBIN0011913 1515 1515 Processed 31/05/2023 1985725751 MRS JASPAL KAUR ()
SubTotal 1515 1515
13 PAKHOWAL PB-04-010-022-001/157
(Jodhan) 		2604010000NRG24260520230048436 26/05/2023 Manjeet Kaur 2604010WL0002591 Manjeet Kaur 00415 SBIN0013676 909 909 Processed 31/05/2023 1985725752 MRS MANJIT KAUR ()
SubTotal 909 909
14 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24230520230040630 26/05/2023 Gurmel Kaur 2604010WL0002302 Gurmel Kaur 00415 SBIN0050506 1818 1818 Processed 31/05/2023 1985725759 MRS GURMEL KAUR ()
15 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24230520230040629 26/05/2023 Gurmel Kaur 2604010WL0002302 Gurmel Kaur 00415 SBIN0050506 1818 1818 Processed 31/05/2023 1985725758 MRS GURMEL KAUR ()
16 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24230520230040628 26/05/2023 Gurmel Kaur 2604010WL0002302 Gurmel Kaur 00415 SBIN0050506 1818 1818 Processed 31/05/2023 1985725757 MRS GURMEL KAUR ()
17 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24230520230040627 26/05/2023 Gurmel Kaur 2604010WL0002302 Gurmel Kaur 00415 SBIN0050506 2727 2727 Processed 31/05/2023 1985725756 MRS GURMEL KAUR ()
18 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG24260520230048434 26/05/2023 Gurmel Kaur 2604010WL0002589 Gurmel Kaur 00415 SBIN0050506 1515 1515 Processed 31/05/2023 1985725760 MRS GURMEL KAUR ()
19 PAKHOWAL PB-04-010-043-001/139
(Sarabha) 		2604010000NRG24260520230048437 26/05/2023 RANJIT KAUR 2604010WL0002592 RANJIT KAUR 00415 SBIN0050506 1515 1515 Processed 31/05/2023 1985725755 MRS RANJIT KAUR ()
20 PAKHOWAL PB-04-010-043-001/155
(Sarabha) 		2604010000NRG24260520230048438 26/05/2023 CHARANJIT KAUR 2604010WL0002592 CHARANJIT KAUR 00415 SBIN0050506 1212 1212 Processed 31/05/2023 1985725753 MRS CHARANJIT KAUR ()
21 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG24260520230048439 26/05/2023 PURO 2604010WL0002592 PURO 00415 SBIN0050506 1515 1515 Processed 31/05/2023 1985725754 MRS PURO ()
SubTotal 13938 13938
22 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24230520230040634 26/05/2023 Kundan Kaur 2604010WL0002304 Kundan Kaur 00415 SBIN0050980 1515 1515 Processed 31/05/2023 1985725761 MRS KUNDAN KAUR ()
SubTotal 1515 1515
Total 36966 36966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260523FTO_14401 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3030
2 PAKHOWAL PB2604010_260523FTO_14401 Bank of Baroda BARB0PAULUD PAU BRANCH 1515
3 PAKHOWAL PB2604010_260523FTO_14401 Indian Overseas Bank IOBA0000204 BADDOWAL 4545
4 PAKHOWAL PB2604010_260523FTO_14401 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1818
5 PAKHOWAL PB2604010_260523FTO_14401 Punjab & Sind Bank PSIB0000193 Halwara 1515
6 PAKHOWAL PB2604010_260523FTO_14401 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 6666
7 PAKHOWAL PB2604010_260523FTO_14401 State Bank of India SBIN0011913 AHMEDGARH 1515
8 PAKHOWAL PB2604010_260523FTO_14401 State Bank of India SBIN0013676 JODHAN 909
9 PAKHOWAL PB2604010_260523FTO_14401 State Bank of India SBIN0050506 SARABHA 13938
10 PAKHOWAL PB2604010_260523FTO_14401 State Bank of India SBIN0050980 PAKHOWAL 1515

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