Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:48:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_250723FTO_37168
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-04-010-003-001/165
(Barhampur) 		2604010000NRG24250720230212563 25/07/2023 Amarjit Kaur 2604010WL009704 Amarjit Kaur 00089 CBIN0283171 1818 1818 Processed 29/07/2023 4006132706 Amarjit Kaur ()
SubTotal 1818 1818
2 PAKHOWAL PB-04-003-013-001/388
(Khandoor) 		2604003000NRG24250720230212403 25/07/2023 Palwinder singh 2604003WL009697 Palwinder singh 00168 ICIC0003137 2424 2424 Processed 29/07/2023 4006132708 Palwinder singh ()
3 PAKHOWAL PB-04-010-011-001/129
(Dhaipai) 		2604010000NRG24250720230212483 25/07/2023 KULWANT KAUR 2604010WL009702 KULWANT KAUR 00168 ICIC0003137 3333 3333 Processed 29/07/2023 4006132707 KULWANT KAUR ()
SubTotal 5757 5757
4 PAKHOWAL PB-04-003-013-001/332
(Khandoor) 		2604003000NRG24250720230212396 25/07/2023 Shinder Kaur 2604003WL009697 Shinder Kaur 00349 PSIB0000048 2121 2121 Processed 29/07/2023 4006132710 Shinder Kaur ()
5 PAKHOWAL PB-04-010-011-001/69
(Dhaipai) 		2604010000NRG24250720230212524 25/07/2023 KAMALJIT KAUR 2604010WL009702 KAMALJIT KAUR 00349 PSIB0000048 2727 2727 Processed 29/07/2023 4006132709 KAMALJIT KAUR ()
SubTotal 4848 4848
6 PAKHOWAL PB-04-010-037-001/529
(Pakhowal) 		2604010000NRG24250720230212474 25/07/2023 Charanjit Kaur 2604010WL009701 Charanjit Kaur 00349 PSIB0000052 303 303 Processed 29/07/2023 4006132711 Charanjit Kaur ()
SubTotal 303 303
7 PAKHOWAL PB-04-003-013-001/382
(Khandoor) 		2604003000NRG24250720230212402 25/07/2023 Ranjit Kaur 2604003WL009697 Ranjit Kaur 00354 PUNB0009110 2121 2121 Processed 29/07/2023 4006132712 Ranjit Kaur ()
8 PAKHOWAL PB-04-003-013-001/71
(Khandoor) 		2604003000NRG24250720230212408 25/07/2023 AMARJIT KAUR 2604003WL009697 AMARJIT KAUR 00354 PUNB0009110 2424 2424 Processed 29/07/2023 4006132713 AMARJIT KAUR ()
SubTotal 4545 4545
9 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG24250720230211084 25/07/2023 Sukhjinder kaur 2604010WL009638 Sukhjinder kaur 00354 PUNB0092900 2727 2727 Processed 29/07/2023 4006132714 Sukhjinder kaur ()
SubTotal 2727 2727
10 PAKHOWAL PB-04-010-011-001/253
(Dhaipai) 		2604010000NRG24250720230212501 25/07/2023 Harpal singh 2604010WL009702 Harpal singh 00354 PUNB0718100 1212 1212 Processed 29/07/2023 4006132715 Harpal singh ()
SubTotal 1212 1212
11 PAKHOWAL PB-04-010-003-001/108
(Barhampur) 		2604010000NRG24250720230212549 25/07/2023 Pinki 2604010WL009704 Pinki 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006132718 MRS PINKI PINKI ()
12 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24250720230212574 25/07/2023 MANINDER SINGH 2604010WL009704 MANINDER SINGH 00415 SBIN0050422 2424 2424 Processed 29/07/2023 4006132717 MR MANINDER SINGH ()
13 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24250720230212582 25/07/2023 MALKIT KAUR 2604010WL009704 MALKIT KAUR 00415 SBIN0050422 2121 2121 Processed 29/07/2023 4006132716 MR HARBANS SINGH ()
SubTotal 6969 6969
14 PAKHOWAL PB-04-010-043-001/113
(Sarabha) 		2604003000NRG24250720230212411 25/07/2023 Hakam Khan 2604003WL009698 Hakam Khan 00415 SBIN0050506 606 606 Processed 29/07/2023 4006132721 MR HAKAM KHAN ()
15 PAKHOWAL PB-04-010-043-001/281
(Sarabha) 		2604003000NRG24250720230212432 25/07/2023 Kuldeep Kaur 2604003WL009698 Kuldeep Kaur 00415 SBIN0050506 606 606 Processed 29/07/2023 4006132720 MR KULDEEP KAUR ()
16 PAKHOWAL PB-04-010-043-001/323
(Sarabha) 		2604003000NRG24250720230212436 25/07/2023 Premjit Kaur 2604003WL009698 Premjit Kaur 00415 SBIN0050506 606 606 Processed 29/07/2023 4006132719 MRS PREMJIT KAUR ()
SubTotal 1818 1818
17 PAKHOWAL PB-04-010-010-001/122
(Dangon) 		2604010000NRG24250720230212447 25/07/2023 GURJIT KAUR 2604010WL009699 GURJIT KAUR 00415 SBIN0050980 303 303 Processed 29/07/2023 4006132723 MRS GURJIT KAUR ()
18 PAKHOWAL PB-04-010-010-001/279
(Dangon) 		2604010000NRG24250720230212455 25/07/2023 Baljeet Kaur 2604010WL009699 Baljeet Kaur 00415 SBIN0050980 303 303 Processed 29/07/2023 4006132722 MRS BALJEET KAUR ()
SubTotal 606 606
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_250723FTO_37168 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1818
2 PAKHOWAL PB2604010_250723FTO_37168 ICICI BANK ICIC0003137 Dhaipai 5757
3 PAKHOWAL PB2604010_250723FTO_37168 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 4848
4 PAKHOWAL PB2604010_250723FTO_37168 Punjab & Sind Bank PSIB0000052 PAKHOWAL 303
5 PAKHOWAL PB2604010_250723FTO_37168 Punjab National Bank PUNB0009110 MOHIE 4545
6 PAKHOWAL PB2604010_250723FTO_37168 Punjab National Bank PUNB0092900 RAEKOT 2727
7 PAKHOWAL PB2604010_250723FTO_37168 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1212
8 PAKHOWAL PB2604010_250723FTO_37168 State Bank of India SBIN0050422 LOHAT BADDI 6969
9 PAKHOWAL PB2604010_250723FTO_37168 State Bank of India SBIN0050506 SARABHA 1818
10 PAKHOWAL PB2604010_250723FTO_37168 State Bank of India SBIN0050980 PAKHOWAL 606

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