Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:42:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_070723FTO_30733
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-04-003-013-001/388
(Khandoor) 		2604003000NRG24070720230171328 07/07/2023 Palwinder singh 2604003WL007749 Palwinder singh 00168 ICIC0003137 2121 2121 Processed 28/07/2023 3962389521 Palwinder singh ()
2 PAKHOWAL PB-04-010-011-001/129
(Dhaipai) 		2604003000NRG24070720230171341 07/07/2023 KULWANT KAUR 2604003WL007749 KULWANT KAUR 00168 ICIC0003137 2121 2121 Processed 28/07/2023 3962389520 KULWANT KAUR ()
SubTotal 4242 4242
3 PAKHOWAL PB-04-003-013-001/332
(Khandoor) 		2604003000NRG24070720230171322 07/07/2023 Shinder Kaur 2604003WL007749 Shinder Kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962389523 Shinder Kaur ()
4 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604003000NRG24070720230171352 07/07/2023 Mandeep kaur 2604003WL007749 Mandeep kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962389524 Mandeep kaur ()
5 PAKHOWAL PB-04-010-011-001/69
(Dhaipai) 		2604003000NRG24070720230171376 07/07/2023 KAMALJIT KAUR 2604003WL007749 KAMALJIT KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962389522 KAMALJIT KAUR ()
SubTotal 6363 6363
6 PAKHOWAL PB-04-003-013-001/382
(Khandoor) 		2604003000NRG24070720230171327 07/07/2023 Ranjit Kaur 2604003WL007749 Ranjit Kaur 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3962389525 Ranjit Kaur ()
7 PAKHOWAL PB-04-003-013-001/71
(Khandoor) 		2604003000NRG24070720230171333 07/07/2023 AMARJIT KAUR 2604003WL007749 AMARJIT KAUR 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3962389526 AMARJIT KAUR ()
SubTotal 3939 3939
8 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604003000NRG24070720230171349 07/07/2023 BHINDER KAUR 2604003WL007749 BHINDER KAUR 00354 PUNB0718100 2121 2121 Processed 28/07/2023 3962389527 BHINDER KAUR ()
SubTotal 2121 2121
9 PAKHOWAL PB-04-010-011-001/128
(Dhaipai) 		2604003000NRG24070720230171340 07/07/2023 Gurjeet Kaur 2604003WL007749 Gurjeet Kaur 00415 SBIN0050506 1515 1515 Processed 28/07/2023 3962389528 MRS GURJEET KAUR ()
SubTotal 1515 1515
10 PAKHOWAL PB-04-010-013-001/279
(Dhulkot) 		2604010000NRG24070720230170887 07/07/2023 Makhan singh 2604010WL007734 Makhan singh 00462 UCBA0001107 2121 2121 Processed 28/07/2023 3962389529 MAKHAN SINGH SO AMARJIT SINGH ()
11 PAKHOWAL PB-04-010-013-001/336
(Dhulkot) 		2604010000NRG24070720230170889 07/07/2023 Paramjit Kaur 2604010WL007734 Paramjit Kaur 00462 UCBA0001107 2121 2121 Processed 28/07/2023 3962389530 PARAMJIT KAUR ()
12 PAKHOWAL PB-04-010-013-001/404
(Dhulkot) 		2604010000NRG24070720230170890 07/07/2023 Usha Rani 2604010WL007734 Usha Rani 00462 UCBA0001107 2121 2121 Processed 28/07/2023 3962389531 USHA RANI ()
SubTotal 6363 6363
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_070723FTO_30733 ICICI BANK ICIC0003137 Dhaipai 4242
2 PAKHOWAL PB2604010_070723FTO_30733 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 6363
3 PAKHOWAL PB2604010_070723FTO_30733 Punjab National Bank PUNB0009110 MOHIE 3939
4 PAKHOWAL PB2604010_070723FTO_30733 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 2121
5 PAKHOWAL PB2604010_070723FTO_30733 State Bank of India SBIN0050506 SARABHA 1515
6 PAKHOWAL PB2604010_070723FTO_30733 UCO Bank UCBA0001107 KALAKH 6363

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