Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_040823APB_FTO_41147
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-04-004-054-001/226
(Pamal) 		2604004000NRG24040820230240054 04/08/2023 Hardeep Kaur 2604004WL011178 Hardeep Kaur 00152 HDFC0003488 2121 2121 Processed 12/08/2023 4526676266 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
2 PAKHOWAL PB-04-004-054-001/277
(Pamal) 		2604004000NRG24040820230240056 04/08/2023 Sunita Rani 2604004WL011178 Sunita Rani 00152 HDFC0003488 2121 2121 Processed 12/08/2023 4526676267 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 4242 4242
3 PAKHOWAL PB-04-004-054-001/110
(Pamal) 		2604004000NRG24040820230240044 04/08/2023 GURMAIL KAUR 2604004WL011178 GURMAIL KAUR 00177 IOBA0000204 1818 1818 Processed 12/08/2023 4526676253 GURMEL KAUR ICICI BANK LTD(508534)
4 PAKHOWAL PB-04-004-054-001/123
(Pamal) 		2604004000NRG24040820230240045 04/08/2023 BHUPINDER KAUR 2604004WL011178 BHUPINDER KAUR 00177 IOBA0000204 1818 1818 Processed 12/08/2023 4526676268 BHUPINDER KAUR ICICI BANK LTD(508534)
5 PAKHOWAL PB-04-004-054-001/127
(Pamal) 		2604004000NRG24040820230240046 04/08/2023 Baljinder kaur 2604004WL011178 Baljinder kaur 00177 IOBA0000204 1515 1515 Processed 12/08/2023 4526676247 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
6 PAKHOWAL PB-04-004-054-001/157
(Pamal) 		2604004000NRG24040820230240047 04/08/2023 pawandeep kaur 2604004WL011178 pawandeep kaur 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676244 PAWANDEEP KAUR HDFC BANK LTD(607152)
7 PAKHOWAL PB-04-004-054-001/159
(Pamal) 		2604004000NRG24040820230240048 04/08/2023 Paramjit Kaur 2604004WL011178 Paramjit Kaur 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676271 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
8 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG24040820230240050 04/08/2023 Shinderpal kaur 2604004WL011178 Shinderpal kaur 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676245 CHHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
9 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24040820230240051 04/08/2023 Amarjeet Singh 2604004WL011178 Amarjeet Singh 00177 IOBA0000204 1818 1818 Processed 12/08/2023 4526676243 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
10 PAKHOWAL PB-04-004-054-001/195
(Pamal) 		2604004000NRG24040820230240052 04/08/2023 Harpreet 2604004WL011178 Harpreet 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676246 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
11 PAKHOWAL PB-04-004-054-001/27
(Pamal) 		2604004000NRG24040820230240055 04/08/2023 AJAIB SINGH 2604004WL011178 AJAIB SINGH 00177 IOBA0000204 1515 1515 Processed 12/08/2023 4526676242 AJAIB SINGH ICICI BANK LTD(508534)
12 PAKHOWAL PB-04-004-054-001/278
(Pamal) 		2604004000NRG24040820230240057 04/08/2023 Ajit Kaur 2604004WL011178 Ajit Kaur 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676272 AJIT KAUR HDFC BANK LTD(607152)
13 PAKHOWAL PB-04-004-054-001/43
(Pamal) 		2604004000NRG24040820230240059 04/08/2023 VIJAY PAUL 2604004WL011178 VIJAY PAUL 00177 IOBA0000204 1515 1515 Processed 12/08/2023 4526676260 VIJAY PAL INDIAN OVERSEAS BANK(508541)
14 PAKHOWAL PB-04-004-054-001/45
(Pamal) 		2604004000NRG24040820230240060 04/08/2023 KAMALJIT KAUR 2604004WL011178 KAMALJIT KAUR 00177 IOBA0000204 909 909 Processed 12/08/2023 4526676249 KAMALJIT KAUR HDFC BANK LTD(607152)
15 PAKHOWAL PB-04-004-054-001/48
(Pamal) 		2604004000NRG24040820230240061 04/08/2023 HARMEET SINGH 2604004WL011178 HARMEET SINGH 00177 IOBA0000204 1818 1818 Processed 12/08/2023 4526676250 HARMEET SINGH INDIAN OVERSEAS BANK(508541)
16 PAKHOWAL PB-04-004-054-001/50
(Pamal) 		2604004000NRG24040820230240062 04/08/2023 SUKHWINDER KAUR 2604004WL011178 SUKHWINDER KAUR 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676251 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
17 PAKHOWAL PB-04-004-054-001/60
(Pamal) 		2604004000NRG24040820230240063 04/08/2023 HARBANS SINGH 2604004WL011178 HARBANS SINGH 00177 IOBA0000204 1212 1212 Processed 12/08/2023 4526676252 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
18 PAKHOWAL PB-04-004-054-001/7
(Pamal) 		2604004000NRG24040820230240064 04/08/2023 GURMEET KAUR 2604004WL011178 GURMEET KAUR 00177 IOBA0000204 1818 1818 Processed 12/08/2023 4526676254 GURMEET KAUR ICICI BANK LTD(508534)
19 PAKHOWAL PB-04-004-054-001/77
(Pamal) 		2604004000NRG24040820230240065 04/08/2023 Mahinder kaur 2604004WL011178 Mahinder kaur 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676255 MOHINDER KAUR ICICI BANK LTD(508534)
20 PAKHOWAL PB-04-004-054-001/8
(Pamal) 		2604004000NRG24040820230240066 04/08/2023 sukhdev singh 2604004WL011178 sukhdev singh 00177 IOBA0000204 1818 1818 Processed 12/08/2023 4526676262 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-004-054-001/82
(Pamal) 		2604004000NRG24040820230240067 04/08/2023 AMAR KAUR 2604004WL011178 AMAR KAUR 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676256 AMAR KAUR INDIAN OVERSEAS BANK(508541)
22 PAKHOWAL PB-04-004-054-001/90
(Pamal) 		2604004000NRG24040820230240068 04/08/2023 SUKHMINDER KAUR 2604004WL011178 SUKHMINDER KAUR 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676257 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
23 PAKHOWAL PB-04-004-054-001/96
(Pamal) 		2604004000NRG24040820230240070 04/08/2023 Mandeep Kaur 2604004WL011178 Mandeep Kaur 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676248 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
24 PAKHOWAL PB-04-004-054-001/98
(Pamal) 		2604004000NRG24040820230240071 04/08/2023 PARAMJIT KAUR 2604004WL011178 PARAMJIT KAUR 00177 IOBA0000204 2121 2121 Processed 12/08/2023 4526676258 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 40905 40905
25 PAKHOWAL PB-04-010-004-001/133
(Barundi) 		2604010000NRG24040820230240035 04/08/2023 Lal Singh 2604010WL011177 Lal Singh 00349 PSIB0000438 1818 1818 Processed 12/08/2023 4526676265 LAL SINGH PUNJAB & SIND BANK(607087)
26 PAKHOWAL PB-04-010-004-001/135
(Barundi) 		2604010000NRG24040820230240036 04/08/2023 Atma Singh 2604010WL011177 Atma Singh 00349 PSIB0000438 1818 1818 Processed 12/08/2023 4526676261 ATMA SINGH S O BASNAT SINGH PUNJAB & SIND BANK(607087)
27 PAKHOWAL PB-04-010-004-001/236
(Barundi) 		2604010000NRG24040820230240038 04/08/2023 Shinder singh 2604010WL011177 Shinder singh 00349 PSIB0000438 1212 1212 Processed 12/08/2023 4526676259 SINDER SINGH PUNJAB & SIND BANK(607087)
28 PAKHOWAL PB-04-010-004-001/370
(Barundi) 		2604010000NRG24040820230240039 04/08/2023 JARNAIL SINGH 2604010WL011177 JARNAIL SINGH 00349 PSIB0000438 1818 1818 Processed 12/08/2023 4526676270 JARNAIL SINGH ICICI BANK LTD(508534)
29 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG24040820230240040 04/08/2023 KARAMJIT SINGH 2604010WL011177 KARAMJIT SINGH 00349 PSIB0000438 1818 1818 Processed 12/08/2023 4526676269 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
30 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24040820230240041 04/08/2023 Bahadur singh 2604010WL011177 Bahadur singh 00349 PSIB0000438 1818 1818 Processed 12/08/2023 4526676274 BAHADAR SINGH ICICI BANK LTD(508534)
31 PAKHOWAL PB-04-010-004-001/91
(Barundi) 		2604010000NRG24040820230240042 04/08/2023 sohan singh 2604010WL011177 sohan singh 00349 PSIB0000438 1818 1818 Processed 12/08/2023 4526676264 SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
32 PAKHOWAL PB-04-004-054-001/281
(Pamal) 		2604004000NRG24040820230240058 04/08/2023 daljit kaur 2604004WL011178 daljit kaur 00354 PUNB0009110 2121 2121 Processed 12/08/2023 4526676273 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
33 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG24040820230240053 04/08/2023 Sarabjeet Kaur 2604004WL011178 Sarabjeet Kaur 00354 PUNB0034000 1818 1818 Processed 12/08/2023 4526676263 SAJJAN SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
34 PAKHOWAL PB-04-010-004-001/222
(Barundi) 		2604010000NRG24040820230240037 04/08/2023 GURINDER SINGH 2604010WL011177 GURINDER SINGH 00415 SBIN0050031 1515 1515 Processed 12/08/2023 4526676275 GURINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_040823APB_FTO_41147 HDFC HDFC0003488 PAMAL 4242
2 PAKHOWAL PB2604010_040823APB_FTO_41147 Indian Overseas Bank IOBA0000204 BADDOWAL 40905
3 PAKHOWAL PB2604010_040823APB_FTO_41147 Punjab & Sind Bank PSIB0000438 BARUNDI 12120
4 PAKHOWAL PB2604010_040823APB_FTO_41147 Punjab National Bank PUNB0009110 MOHIE 2121
5 PAKHOWAL PB2604010_040823APB_FTO_41147 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
6 PAKHOWAL PB2604010_040823APB_FTO_41147 State Bank of India SBIN0050031 AHMEDGARH 1515

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