Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_310823FTO_49118
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-04-010-008-001/36
(Chhappar) 		2604010000NRG24310820230297950 31/08/2023 Kajal Kaur 2604010WL014166 Kajal Kaur 00048 BKID0006537 1515 1515 Processed 06/11/2023 7067903939 Kajal Kaur ()
SubTotal 1515 1515
2 PAKHOWAL PB-04-010-003-001/165
(Barhampur) 		2604010000NRG24310820230297978 31/08/2023 Amarjit Kaur 2604010WL014167 Amarjit Kaur 00089 CBIN0283171 909 909 Processed 06/11/2023 7067903940 Amarjit Kaur ()
SubTotal 909 909
3 PAKHOWAL PB-04-010-008-001/382
(Chhappar) 		2604010000NRG24310820230297951 31/08/2023 Gurmit Kaur 2604010WL014166 Gurmit Kaur 00176 IDIB000M596 1515 1515 Processed 06/11/2023 7067903941 Gurmit Kaur ()
SubTotal 1515 1515
4 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604010000NRG24310820230295485 31/08/2023 Mandeep kaur 2604010WL014062 Mandeep kaur 00349 PSIB0000048 2121 2121 Processed 06/11/2023 7067903942 MANDEEP KAUR ()
SubTotal 2121 2121
5 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG24310820230295403 31/08/2023 Kamaljit Kaur 2604010WL014057 Kamaljit Kaur 00349 PSIB0000052 909 909 Processed 06/11/2023 7067903943 KAMALJIT KAUR ()
SubTotal 909 909
6 PAKHOWAL PB-04-010-008-001/430
(Chhappar) 		2604010000NRG24310820230297958 31/08/2023 Charanjit Kaur 2604010WL014166 Charanjit Kaur 00415 SBIN0011913 1515 1515 Processed 06/11/2023 7067903944 MR GURPREET SINGH ()
7 PAKHOWAL PB-04-010-039-001/212
(Rachhin) 		2604010000NRG24310820230295440 31/08/2023 Raj kaur 2604010WL014059 Raj kaur 00415 SBIN0011913 1818 1818 Processed 06/11/2023 7067903945 MRS RAJ KAUR ()
SubTotal 3333 3333
8 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24310820230297986 31/08/2023 MANINDER SINGH 2604010WL014167 MANINDER SINGH 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7067903947 MR MANINDER SINGH ()
9 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24310820230297995 31/08/2023 MALKIT KAUR 2604010WL014167 MALKIT KAUR 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7067903946 MR HARBANS SINGH ()
10 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG24310820230295433 31/08/2023 Kamaljit kaur 2604010WL014059 Kamaljit kaur 00415 SBIN0050422 1515 1515 Processed 06/11/2023 7067903949 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
11 PAKHOWAL PB-04-010-039-001/186
(Rachhin) 		2604010000NRG24310820230295434 31/08/2023 Jasprit kaur 2604010WL014059 Jasprit kaur 00415 SBIN0050422 1818 1818 Processed 06/11/2023 7067903948 MISS MEHAKDEEP KAUR UG JASPREET KAUR ()
SubTotal 6969 6969
12 PAKHOWAL PB-04-010-041-001/211
(Ranguwal) 		2604010000NRG24310820230298026 31/08/2023 Khushhal singh 2604010WL014169 Khushhal singh 00462 UCBA0001107 3333 3333 Processed 06/11/2023 7067903956 KHUSHHAL SINGH ()
SubTotal 3333 3333
13 PAKHOWAL PB-04-010-041-001/112
(Ranguwal) 		2604010000NRG24310820230298004 31/08/2023 JASWINDER KAUR 2604010WL014169 JASWINDER KAUR 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7067903951 JASWINDER KAUR ()
14 PAKHOWAL PB-04-010-041-001/140
(Ranguwal) 		2604010000NRG24310820230298010 31/08/2023 Manmehar singh 2604010WL014169 Manmehar singh 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7067903950 Manmehar singh ()
15 PAKHOWAL PB-04-010-041-001/144
(Ranguwal) 		2604010000NRG24310820230298011 31/08/2023 Jasvir kaur 2604010WL014169 Jasvir kaur 00468 UBIN0540587 3030 3030 Processed 06/11/2023 7067903953 Jasvir kaur ()
16 PAKHOWAL PB-04-010-041-001/203
(Ranguwal) 		2604010000NRG24310820230298022 31/08/2023 Jagdev singh 2604010WL014169 Jagdev singh 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7067903952 Jagdev singh ()
17 PAKHOWAL PB-04-010-041-001/210
(Ranguwal) 		2604010000NRG24310820230298025 31/08/2023 Jasmail singh 2604010WL014169 Jasmail singh 00468 UBIN0540587 3333 3333 Processed 06/11/2023 7067903955 Jasmail singh ()
SubTotal 16362 16362
18 PAKHOWAL PB-04-010-008-001/442
(Chhappar) 		2604010000NRG24310820230297960 31/08/2023 Manjinder Kaur 2604010WL014166 Manjinder Kaur 00468 UBIN0567949 1515 1515 Processed 06/11/2023 7067903954 Manjinder Kaur ()
SubTotal 1515 1515
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_310823FTO_49118 Bank of India BKID0006537 POHIR 1515
2 PAKHOWAL PB2604010_310823FTO_49118 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 909
3 PAKHOWAL PB2604010_310823FTO_49118 Indian Bank IDIB000M596 Mandi Ahmedgarh 1515
4 PAKHOWAL PB2604010_310823FTO_49118 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 2121
5 PAKHOWAL PB2604010_310823FTO_49118 Punjab & Sind Bank PSIB0000052 PAKHOWAL 909
6 PAKHOWAL PB2604010_310823FTO_49118 State Bank of India SBIN0011913 AHMEDGARH 3333
7 PAKHOWAL PB2604010_310823FTO_49118 State Bank of India SBIN0050422 LOHAT BADDI 6969
8 PAKHOWAL PB2604010_310823FTO_49118 UCO Bank UCBA0001107 KALAKH 3333
9 PAKHOWAL PB2604010_310823FTO_49118 Union Bank of India UBIN0540587 LATALA 16362
10 PAKHOWAL PB2604010_310823FTO_49118 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1515

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