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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_120923APB_FTO_51861
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-04-010-011-001/113
(Dhaipai) 		2604010000NRG24120920230311185 12/09/2023 KARAMJIT KAUR 2604010WL014939 KARAMJIT KAUR 00168 ICIC0001516 1818 1818 Processed 07/11/2023 7131787254 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAKHOWAL PB-04-010-011-001/117
(Dhaipai) 		2604010000NRG24120920230311186 12/09/2023 BHAGWAN KAUR 2604010WL014939 BHAGWAN KAUR 00168 ICIC0001516 1212 1212 Processed 07/11/2023 7131787253 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAKHOWAL PB-04-010-011-001/54
(Dhaipai) 		2604010000NRG24120920230311209 12/09/2023 GURMEET KAUR 2604010WL014939 GURMEET KAUR 00168 ICIC0001516 1515 1515 Processed 08/11/2023 7131787250 GURMIT KAUR PUNJAB & SIND BANK(607087)
4 PAKHOWAL PB-04-010-011-001/67
(Dhaipai) 		2604010000NRG24120920230311211 12/09/2023 MANJINDER KAUR 2604010WL014939 MANJINDER KAUR 00168 ICIC0001516 1515 1515 Processed 07/11/2023 7131787237 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAKHOWAL PB-04-010-011-001/73
(Dhaipai) 		2604010000NRG24120920230311212 12/09/2023 CHARANJIT KAUR 2604010WL014939 CHARANJIT KAUR 00168 ICIC0001516 606 606 Processed 08/11/2023 7131787239 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
6 PAKHOWAL PB-04-010-011-001/74
(Dhaipai) 		2604010000NRG24120920230311213 12/09/2023 SURINDER KAUR 2604010WL014939 SURINDER KAUR 00168 ICIC0001516 1818 1818 Processed 07/11/2023 7131787246 SURINDER KAUR ICICI BANK LTD(508534)
7 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604010000NRG24120920230311214 12/09/2023 GIAN KAUR 2604010WL014939 GIAN KAUR 00168 ICIC0001516 1515 1515 Processed 07/11/2023 7131787251 GIAN KAUR ICICI BANK LTD(508534)
8 PAKHOWAL PB-04-010-011-001/86
(Dhaipai) 		2604010000NRG24120920230311215 12/09/2023 SINDER KAUR 2604010WL014939 SINDER KAUR 00168 ICIC0001516 1818 1818 Processed 07/11/2023 7131787243 SINDER KAUR ICICI BANK LTD(508534)
9 PAKHOWAL PB-04-010-011-001/87
(Dhaipai) 		2604010000NRG24120920230311216 12/09/2023 GURMEET KAUR 2604010WL014939 GURMEET KAUR 00168 ICIC0001516 1515 1515 Processed 08/11/2023 7131787247 GURMEET KAUR PUNJAB & SIND BANK(607087)
10 PAKHOWAL PB-04-010-011-001/88
(Dhaipai) 		2604010000NRG24120920230311217 12/09/2023 AMARJIT KAUR 2604010WL014939 AMARJIT KAUR 00168 ICIC0001516 1515 1515 Processed 07/11/2023 7131787249 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
11 PAKHOWAL PB-04-010-011-001/90
(Dhaipai) 		2604010000NRG24120920230311218 12/09/2023 CHHINDER KAUR 2604010WL014939 CHHINDER KAUR 00168 ICIC0001516 1818 1818 Processed 07/11/2023 7131787248 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAKHOWAL PB-04-010-011-001/91
(Dhaipai) 		2604010000NRG24120920230311219 12/09/2023 BALJEET KAUR 2604010WL014939 BALJEET KAUR 00168 ICIC0001516 1818 1818 Processed 07/11/2023 7131787252 BALJEET KAUR ICICI BANK LTD(508534)
13 PAKHOWAL PB-04-010-011-001/93
(Dhaipai) 		2604010000NRG24120920230311220 12/09/2023 SARABJIT KAUR 2604010WL014939 SARABJIT KAUR 00168 ICIC0001516 1515 1515 Processed 07/11/2023 7131787244 SARABJIT KAUR ICICI BANK LTD(508534)
14 PAKHOWAL PB-04-010-011-001/96
(Dhaipai) 		2604010000NRG24120920230311221 12/09/2023 BALJEET KAUR 2604010WL014939 BALJEET KAUR 00168 ICIC0001516 1818 1818 Processed 07/11/2023 7131787238 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 21816 21816
15 PAKHOWAL PB-04-010-011-001/121
(Dhaipai) 		2604010000NRG24120920230311187 12/09/2023 CHARANJIT KAUR 2604010WL014939 CHARANJIT KAUR 00168 ICIC0003137 1818 1818 Processed 08/11/2023 7131787258 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
16 PAKHOWAL PB-04-010-011-001/138
(Dhaipai) 		2604010000NRG24120920230311188 12/09/2023 RAJINDER KAUR 2604010WL014939 RAJINDER KAUR 00168 ICIC0003137 1818 1818 Processed 07/11/2023 7131787260 RAJINDER KAUR ICICI BANK LTD(508534)
17 PAKHOWAL PB-04-010-011-001/141
(Dhaipai) 		2604010000NRG24120920230311189 12/09/2023 JAGDEV SINGH 2604010WL014939 JAGDEV SINGH 00168 ICIC0003137 1818 1818 Processed 07/11/2023 7131787245 CHARANJIT KAUR ICICI BANK LTD(508534)
18 PAKHOWAL PB-04-010-011-001/146
(Dhaipai) 		2604010000NRG24120920230311190 12/09/2023 SHINDERPAL KAUR 2604010WL014939 SHINDERPAL KAUR 00168 ICIC0003137 1818 1818 Processed 07/11/2023 7131787257 SHINDERPAL KAUR ICICI BANK LTD(508534)
19 PAKHOWAL PB-04-010-011-001/148
(Dhaipai) 		2604010000NRG24120920230311191 12/09/2023 BIR SINGH 2604010WL014939 BIR SINGH 00168 ICIC0003137 1818 1818 Processed 07/11/2023 7131787256 BIR SINGH ICICI BANK LTD(508534)
20 PAKHOWAL PB-04-010-011-001/153
(Dhaipai) 		2604010000NRG24120920230311192 12/09/2023 GURDEV KAUR 2604010WL014939 GURDEV KAUR 00168 ICIC0003137 606 606 Processed 07/11/2023 7131787261 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
21 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604010000NRG24120920230311194 12/09/2023 Harkesh kaur 2604010WL014939 Harkesh kaur 00168 ICIC0003137 606 606 Processed 07/11/2023 7131787259 INDERBIR KAUR SANDHU IDBI BANK(607095)
22 PAKHOWAL PB-04-010-011-001/181
(Dhaipai) 		2604010000NRG24120920230311196 12/09/2023 Kulwant kaur 2604010WL014939 Kulwant kaur 00168 ICIC0003137 1818 1818 Processed 07/11/2023 7131787255 KULWANT KAUR ICICI BANK LTD(508534)
23 PAKHOWAL PB-04-010-011-001/322
(Dhaipai) 		2604010000NRG24120920230311202 12/09/2023 Manjit Kaur 2604010WL014939 Manjit Kaur 00168 ICIC0003137 1818 1818 Processed 08/11/2023 7131787262 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
24 PAKHOWAL PB-04-010-011-001/163
(Dhaipai) 		2604010000NRG24120920230311193 12/09/2023 Gurdeep singh 2604010WL014939 Gurdeep singh 00168 ICIC0003138 909 909 Processed 07/11/2023 7131787263 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
25 PAKHOWAL PB-04-003-013-001/198
(Khandoor) 		2604003000NRG24120920230311032 12/09/2023 HARBANS SINGH 2604003WL014934 HARBANS SINGH 00349 PSIB0000048 2727 2727 Processed 08/11/2023 7131787209 HARBANS SINGH S/O PHUMMAN SING H PUNJAB & SIND BANK(607087)
26 PAKHOWAL PB-04-003-013-001/269
(Khandoor) 		2604003000NRG24120920230311036 12/09/2023 Charanjit kaur 2604003WL014934 Charanjit kaur 00349 PSIB0000048 2424 2424 Processed 08/11/2023 7131787211 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
27 PAKHOWAL PB-04-003-013-001/324
(Khandoor) 		2604003000NRG24120920230311040 12/09/2023 Harpreet Kaur 2604003WL014934 Harpreet Kaur 00349 PSIB0000048 2424 2424 Processed 08/11/2023 7131787212 HARPREET KAUR PUNJAB & SIND BANK(607087)
28 PAKHOWAL PB-04-003-013-001/329
(Khandoor) 		2604003000NRG24120920230311041 12/09/2023 Sikander Singh 2604003WL014934 Sikander Singh 00349 PSIB0000048 2424 2424 Processed 08/11/2023 7131787210 SIKANDER SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
29 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604010000NRG24120920230311201 12/09/2023 Amanjot Kaur 2604010WL014939 Amanjot Kaur 00349 PSIB0000048 1818 1818 Processed 07/11/2023 7131787213 AMANNJOT KAUR HDFC BANK LTD(607152)
30 PAKHOWAL PB-04-010-011-001/63
(Dhaipai) 		2604010000NRG24120920230311210 12/09/2023 GURMEL KAUR 2604010WL014939 GURMEL KAUR 00349 PSIB0000048 1818 1818 Processed 08/11/2023 7131787214 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
31 PAKHOWAL PB-04-003-013-001/103
(Khandoor) 		2604003000NRG24120920230311027 12/09/2023 Ranjit singh 2604003WL014934 Ranjit singh 00354 PUNB0009110 2121 2121 Processed 07/11/2023 7131787232 RANJIT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
32 PAKHOWAL PB-04-003-013-001/156
(Khandoor) 		2604003000NRG24120920230311028 12/09/2023 RANJIT KAUR 2604003WL014934 RANJIT KAUR 00354 PUNB0009110 2424 2424 Processed 07/11/2023 7131787231 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 PAKHOWAL PB-04-003-013-001/167
(Khandoor) 		2604003000NRG24120920230311029 12/09/2023 GURMAIL SINGH 2604003WL014934 GURMAIL SINGH 00354 PUNB0009110 2121 2121 Processed 07/11/2023 7131787217 GURMEL SINGH ICICI BANK LTD(508534)
34 PAKHOWAL PB-04-003-013-001/181
(Khandoor) 		2604003000NRG24120920230311030 12/09/2023 CHAMKOR SINGH 2604003WL014934 CHAMKOR SINGH 00354 PUNB0009110 606 606 Processed 07/11/2023 7131787233 CHAMKOR SIMGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 PAKHOWAL PB-04-003-013-001/185
(Khandoor) 		2604003000NRG24120920230311031 12/09/2023 DAVINDER KAUR 2604003WL014934 DAVINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7131787234 DAVINDER KAUR ICICI BANK LTD(508534)
36 PAKHOWAL PB-04-003-013-001/209
(Khandoor) 		2604003000NRG24120920230311033 12/09/2023 AMARJIT KAUR 2604003WL014934 AMARJIT KAUR 00354 PUNB0009110 2424 2424 Processed 07/11/2023 7131787227 AMARJEET KAUR ICICI BANK LTD(508534)
37 PAKHOWAL PB-04-003-013-001/210
(Khandoor) 		2604003000NRG24120920230311034 12/09/2023 SAMSHER SINGH 2604003WL014934 SAMSHER SINGH 00354 PUNB0009110 2727 2727 Processed 07/11/2023 7131787229 SAMSHER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
38 PAKHOWAL PB-04-003-013-001/28
(Khandoor) 		2604003000NRG24120920230311037 12/09/2023 MANPREET KAUR 2604003WL014934 MANPREET KAUR 00354 PUNB0009110 2121 2121 Processed 07/11/2023 7131787220 MANPREET KAUR ICICI BANK LTD(508534)
39 PAKHOWAL PB-04-003-013-001/281
(Khandoor) 		2604003000NRG24120920230311038 12/09/2023 Manjit singh 2604003WL014934 Manjit singh 00354 PUNB0009110 2727 2727 Processed 07/11/2023 7131787230 MANJIT SINGH ICICI BANK LTD(508534)
40 PAKHOWAL PB-04-003-013-001/36
(Khandoor) 		2604003000NRG24120920230311044 12/09/2023 PUSHVINDER KAUR 2604003WL014934 PUSHVINDER KAUR 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7131787218 PUSHVINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
41 PAKHOWAL PB-04-003-013-001/371
(Khandoor) 		2604003000NRG24120920230311045 12/09/2023 Manpreet Kaur 2604003WL014934 Manpreet Kaur 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7131787235 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
42 PAKHOWAL PB-04-003-013-001/38
(Khandoor) 		2604003000NRG24120920230311047 12/09/2023 SURJIT KAUR 2604003WL014934 SURJIT KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7131787216 SURJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
43 PAKHOWAL PB-04-003-013-001/41
(Khandoor) 		2604003000NRG24120920230311049 12/09/2023 NEELAM KAUR 2604003WL014934 NEELAM KAUR 00354 PUNB0009110 2727 2727 Processed 07/11/2023 7131787221 NEELAM KAUR ICICI BANK LTD(508534)
44 PAKHOWAL PB-04-003-013-001/50
(Khandoor) 		2604003000NRG24120920230311050 12/09/2023 HARBANS SINGH 2604003WL014934 HARBANS SINGH 00354 PUNB0009110 2727 2727 Processed 07/11/2023 7131787215 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
45 PAKHOWAL PB-04-003-013-001/52
(Khandoor) 		2604003000NRG24120920230311051 12/09/2023 HARPAL SINGH 2604003WL014934 HARPAL SINGH 00354 PUNB0009110 2727 2727 Processed 07/11/2023 7131787226 HARPAL SINGH SO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
46 PAKHOWAL PB-04-003-013-001/55
(Khandoor) 		2604003000NRG24120920230311052 12/09/2023 HARMANDEEP SINGH 2604003WL014934 HARMANDEEP SINGH 00354 PUNB0009110 2727 2727 Processed 07/11/2023 7131787224 HARMANDEEP SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
47 PAKHOWAL PB-04-003-013-001/56
(Khandoor) 		2604003000NRG24120920230311053 12/09/2023 DARSHAN SINGH 2604003WL014934 DARSHAN SINGH 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7131787225 DARSHAN SINGH ICICI BANK LTD(508534)
48 PAKHOWAL PB-04-003-013-001/62
(Khandoor) 		2604003000NRG24120920230311054 12/09/2023 SAWARAN KAUR 2604003WL014934 SAWARAN KAUR 00354 PUNB0009110 2424 2424 Processed 07/11/2023 7131787219 SAWARAN KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
49 PAKHOWAL PB-04-003-013-001/70
(Khandoor) 		2604003000NRG24120920230311055 12/09/2023 SURJIT KAUR 2604003WL014934 SURJIT KAUR 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7131787222 SURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
50 PAKHOWAL PB-04-003-013-001/85
(Khandoor) 		2604003000NRG24120920230311056 12/09/2023 Jaswinder kaur 2604003WL014934 Jaswinder kaur 00354 PUNB0009110 2424 2424 Processed 07/11/2023 7131787228 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
51 PAKHOWAL PB-04-003-013-001/97
(Khandoor) 		2604003000NRG24120920230311058 12/09/2023 SUKHDEV SINGH 2604003WL014934 SUKHDEV SINGH 00354 PUNB0009110 2727 2727 Processed 08/11/2023 7131787223 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 43632 43632
52 PAKHOWAL PB-04-010-011-001/263
(Dhaipai) 		2604010000NRG24120920230311200 12/09/2023 Balvir Kaur 2604010WL014939 Balvir Kaur 00354 PUNB0019010 1818 1818 Processed 07/11/2023 7131787236 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
53 PAKHOWAL PB-04-003-013-001/265
(Khandoor) 		2604003000NRG24120920230311035 12/09/2023 Prakash kaur 2604003WL014934 Prakash kaur 00354 PUNB0174810 2424 2424 Processed 07/11/2023 7131787240 PRAKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
54 PAKHOWAL PB-04-003-013-001/344
(Khandoor) 		2604003000NRG24120920230311043 12/09/2023 Jaswinder kaur 2604003WL014934 Jaswinder kaur 00354 PUNB0174810 2121 2121 Processed 07/11/2023 7131787241 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
55 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604010000NRG24120920230311198 12/09/2023 Deedar singh 2604010WL014939 Deedar singh 00354 PUNB0718100 1818 1818 Processed 07/11/2023 7131787266 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1818 1818
56 PAKHOWAL PB-04-003-013-001/375
(Khandoor) 		2604003000NRG24120920230311046 12/09/2023 Chamkaur Singh 2604003WL014934 Chamkaur Singh 00415 SBIN0010752 2727 2727 Processed 07/11/2023 7131787242 CHAMKAUR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
57 PAKHOWAL PB-04-010-011-001/1
(Dhaipai) 		2604010000NRG24120920230311184 12/09/2023 USHA RANI 2604010WL014939 USHA RANI 00415 SBIN0050506 1515 1515 Processed 07/11/2023 7131787264 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604010000NRG24120920230311195 12/09/2023 Mejor singh 2604010WL014939 Mejor singh 00415 SBIN0050506 1818 1818 Processed 08/11/2023 7131787265 MAJOR SINGH SO S KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
Total 108171 108171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_120923APB_FTO_51861 ICICI BANK ICIC0001516 MULLANPUR 21816
2 PAKHOWAL PB2604010_120923APB_FTO_51861 ICICI BANK ICIC0003137 Dhaipai 13938
3 PAKHOWAL PB2604010_120923APB_FTO_51861 ICICI BANK ICIC0003138 Ballowal 909
4 PAKHOWAL PB2604010_120923APB_FTO_51861 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 13635
5 PAKHOWAL PB2604010_120923APB_FTO_51861 Punjab National Bank PUNB0009110 MOHIE 43632
6 PAKHOWAL PB2604010_120923APB_FTO_51861 Punjab National Bank PUNB0019010 MANSURAN 1818
7 PAKHOWAL PB2604010_120923APB_FTO_51861 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 4545
8 PAKHOWAL PB2604010_120923APB_FTO_51861 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1818
9 PAKHOWAL PB2604010_120923APB_FTO_51861 State Bank of India SBIN0010752 MULLANPUR DHAKA 2727
10 PAKHOWAL PB2604010_120923APB_FTO_51861 State Bank of India SBIN0050506 SARABHA 3333

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