Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:35:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_140623FTO_21826
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-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24140620230109282 14/06/2023 Inderjit Singh 2604010WL004939 Inderjit Singh 00176 IDIB000M596 1515 1515 Processed 20/06/2023 2660235856 Inderjit Singh ()
SubTotal 1515 1515
2 PAKHOWAL PB-04-010-007-001/309
(Chaminda) 		2604010000NRG24140620230109170 14/06/2023 Jagdev singh 2604010WL004934 Jagdev singh 00177 IOBA0000197 1818 1818 Processed 20/06/2023 2660235861 Jagdev singh ()
3 PAKHOWAL PB-04-010-017-001/143
(Gujjarwal) 		2604010000NRG24140620230109298 14/06/2023 KULWANT KAUR 2604010WL004941 KULWANT KAUR 00177 IOBA0000197 909 909 Processed 20/06/2023 2660235860 KULWANT KAUR ()
4 PAKHOWAL PB-04-010-017-001/187
(Gujjarwal) 		2604010000NRG24140620230109304 14/06/2023 Mrs. SUKHWINDER KAUR 2604010WL004941 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2660235859 Mrs. SUKHWINDER KAUR ()
5 PAKHOWAL PB-04-010-017-001/353
(Gujjarwal) 		2604010000NRG24140620230109324 14/06/2023 Malkit kaur 2604010WL004941 Malkit kaur 00177 IOBA0000197 909 909 Processed 20/06/2023 2660235862 Malkit kaur ()
6 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG24140620230109329 14/06/2023 Jaswinder Kaur 2604010WL004941 Jaswinder Kaur 00177 IOBA0000197 909 909 Processed 20/06/2023 2660235863 Jaswinder Kaur ()
7 PAKHOWAL PB-04-010-017-001/371
(Gujjarwal) 		2604010000NRG24140620230109330 14/06/2023 Harjinder Kaur 2604010WL004941 Harjinder Kaur 00177 IOBA0000197 606 606 Processed 20/06/2023 2660235864 Harjinder Kaur ()
8 PAKHOWAL PB-04-010-017-001/425
(Gujjarwal) 		2604010000NRG24140620230109332 14/06/2023 Savita 2604010WL004941 Savita 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2660235866 Savita ()
9 PAKHOWAL PB-04-010-017-001/427
(Gujjarwal) 		2604010000NRG24140620230109333 14/06/2023 harprit kaur 2604010WL004941 harprit kaur 00177 IOBA0000197 1212 1212 Processed 20/06/2023 2660235865 harprit kaur ()
SubTotal 8787 8787
10 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604010000NRG24140620230109288 14/06/2023 Mandeep kaur 2604010WL004940 Mandeep kaur 00349 PSIB0000048 1818 1818 Processed 20/06/2023 2660235867 Mandeep kaur ()
11 PAKHOWAL PB-04-010-011-001/250
(Dhaipai) 		2604010000NRG24140620230109289 14/06/2023 Shinder Singh 2604010WL004940 Shinder Singh 00349 PSIB0000048 1818 1818 Processed 20/06/2023 2660235868 Shinder Singh ()
SubTotal 3636 3636
12 PAKHOWAL PB-04-010-034-001/117
(Nangal Kalan) 		2604010000NRG24140620230108658 14/06/2023 Manjit Kaur 2604010WL004911 Manjit Kaur 00349 PSIB0000052 1818 1818 Processed 20/06/2023 2660235869 Manjit Kaur ()
SubTotal 1818 1818
13 PAKHOWAL PB-04-003-013-001/242
(Khandoor) 		2604003000NRG24140620230109342 14/06/2023 Inderjit kaur 2604003WL004942 Inderjit kaur 00354 PUNB0009110 1515 1515 Processed 20/06/2023 2660235873 Inderjit kaur ()
14 PAKHOWAL PB-04-003-013-001/255
(Khandoor) 		2604003000NRG24140620230109343 14/06/2023 Karnail Kaur 2604003WL004942 Karnail Kaur 00354 PUNB0009110 1212 1212 Processed 20/06/2023 2660235870 Karnail Kaur ()
15 PAKHOWAL PB-04-003-013-001/35
(Khandoor) 		2604003000NRG24140620230109346 14/06/2023 Swaran Kaur 2604003WL004942 Swaran Kaur 00354 PUNB0009110 1212 1212 Processed 20/06/2023 2660235872 Swaran Kaur ()
SubTotal 3939 3939
16 PAKHOWAL PB-04-010-013-001/286
(Dhulkot) 		2604010000NRG24140620230109050 14/06/2023 HARJINDER KAUR 2604010WL004930 HARJINDER KAUR 00354 PUNB0063810 1515 1515 Processed 20/06/2023 2660235874 HARJINDER KAUR ()
SubTotal 1515 1515
17 PAKHOWAL PB-04-010-017-001/299
(Gujjarwal) 		2604010000NRG24140620230109323 14/06/2023 SHARNJIT KAUR 2604010WL004941 SHARNJIT KAUR 00354 PUNB0118910 1212 1212 Processed 20/06/2023 2660235855 SHARNJIT KAUR ()
SubTotal 1212 1212
18 PAKHOWAL PB-04-010-006-001/115
(Bhaini Rora) 		2604010000NRG24140620230108628 14/06/2023 Shinder kaur 2604010WL004908 Shinder kaur 00354 PUNB0134910 909 909 Processed 20/06/2023 2660235854 Shinder kaur ()
19 PAKHOWAL PB-04-010-024-001/167
(Kaile) 		2604010000NRG24140620230109259 14/06/2023 MANDEEP KAUR 2604010WL004938 MANDEEP KAUR 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2660235877 MANDEEP KAUR ()
20 PAKHOWAL PB-04-010-024-001/76
(Kaile) 		2604010000NRG24140620230109022 14/06/2023 HARDEEP SINGH 2604010WL004929 HARDEEP SINGH 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2660235871 HARDEEP SINGH ()
21 PAKHOWAL PB-04-010-034-001/129
(Nangal Kalan) 		2604010000NRG24140620230108659 14/06/2023 Surinder kaur 2604010WL004911 Surinder kaur 00354 PUNB0134910 1212 1212 Processed 20/06/2023 2660235875 Surinder kaur ()
22 PAKHOWAL PB-04-010-040-001/145
(Rajgarh) 		2604010000NRG24140620230109090 14/06/2023 Jaswinder Kaur 2604010WL004931 Jaswinder Kaur 00354 PUNB0134910 1515 1515 Processed 20/06/2023 2660235876 Jaswinder Kaur ()
SubTotal 6363 6363
23 PAKHOWAL PB-04-003-013-001/265
(Khandoor) 		2604003000NRG24140620230109344 14/06/2023 Prakash kaur 2604003WL004942 Prakash kaur 00354 PUNB0174810 1515 1515 Processed 20/06/2023 2660235878 Prakash kaur ()
SubTotal 1515 1515
24 PAKHOWAL PB-04-010-047-001/107
(chhokkar) 		2604010000NRG24140620230109174 14/06/2023 Sukh kaur 2604010WL004935 Sukh kaur 00354 PUNB0718100 1818 1818 Processed 20/06/2023 2660235879 Sukh kaur ()
25 PAKHOWAL PB-04-010-047-001/57
(chhokkar) 		2604010000NRG24140620230109191 14/06/2023 Karamjit Kaur 2604010WL004935 Karamjit Kaur 00354 PUNB0718100 1818 1818 Processed 20/06/2023 2660235853 Karamjit Kaur ()
SubTotal 3636 3636
26 PAKHOWAL PB-04-010-013-001/573
(Dhulkot) 		2604010000NRG24140620230109079 14/06/2023 Jaspal Kaur 2604010WL004930 Jaspal Kaur 00415 SBIN0011913 1212 1212 Processed 20/06/2023 2660235852 MRS JASPAL KAUR ()
SubTotal 1212 1212
27 PAKHOWAL PB-04-010-047-001/23
(chhokkar) 		2604010000NRG24140620230109179 14/06/2023 MANJIT KAUR 2604010WL004935 MANJIT KAUR 00415 SBIN0013676 1515 1515 Processed 20/06/2023 2660235881 MRS MANJIT KAUR ()
28 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG24140620230109181 14/06/2023 SURJIT KAUR 2604010WL004935 SURJIT KAUR 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2660235880 MRS SURJIT KAUR ()
29 PAKHOWAL PB-04-010-047-001/69
(chhokkar) 		2604010000NRG24140620230109193 14/06/2023 Paramjit singh 2604010WL004935 Paramjit singh 00415 SBIN0013676 1818 1818 Processed 20/06/2023 2660235882 MR PARAMJIT SINGH ()
SubTotal 5151 5151
30 PAKHOWAL PB-04-010-043-001/327
(Sarabha) 		2604010000NRG24140620230109144 14/06/2023 Jaspreet Kaur 2604010WL004933 Jaspreet Kaur 00415 SBIN0050213 1515 1515 Processed 20/06/2023 2660235883 MRS JASPREET KAUR ()
SubTotal 1515 1515
31 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG24140620230108572 14/06/2023 HARWINDER KAUR 2604010WL004906 HARWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 20/06/2023 2660235885 MRS HARWINDER KAUR ()
32 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG24140620230108576 14/06/2023 Sarabjit Kaur 2604010WL004906 Sarabjit Kaur 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2660235851 MRS SARABJIT KAUR ()
33 PAKHOWAL PB-04-010-039-001/128
(Rachhin) 		2604010000NRG24140620230108581 14/06/2023 Daljit kaur 2604010WL004906 Daljit kaur 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2660235887 MRS DALJIT KAUR ()
34 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG24140620230108586 14/06/2023 Kamaljit kaur 2604010WL004906 Kamaljit kaur 00415 SBIN0050422 1515 1515 Processed 20/06/2023 2660235886 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
35 PAKHOWAL PB-04-010-039-001/186
(Rachhin) 		2604010000NRG24140620230108587 14/06/2023 Jasprit kaur 2604010WL004906 Jasprit kaur 00415 SBIN0050422 303 303 Processed 20/06/2023 2660235884 MISS MEHAKDEEP KAUR UG JASPREET KAUR ()
SubTotal 6060 6060
36 PAKHOWAL PB-04-010-043-001/281
(Sarabha) 		2604010000NRG24140620230109140 14/06/2023 Kuldeep Kaur 2604010WL004933 Kuldeep Kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2660235889 MR KULDEEP KAUR ()
37 PAKHOWAL PB-04-010-043-001/323
(Sarabha) 		2604010000NRG24140620230109000 14/06/2023 Premjit Kaur 2604010WL004926 Premjit Kaur 00415 SBIN0050506 1818 1818 Processed 20/06/2023 2660235888 MRS PREMJIT KAUR ()
38 PAKHOWAL PB-04-010-043-001/6
(Sarabha) 		2604010000NRG24140620230109147 14/06/2023 Sandeep Kaur 2604010WL004933 Sandeep Kaur 00415 SBIN0050506 1515 1515 Processed 20/06/2023 2660235890 MISS GURJIT KAUR UG SANDEEP KAUR MOTHER ()
SubTotal 5151 5151
39 PAKHOWAL PB-04-010-034-001/133
(Nangal Kalan) 		2604010000NRG24140620230108661 14/06/2023 Kulwinder Kaur 2604010WL004911 Kulwinder Kaur 00415 SBIN0050980 1818 1818 Processed 20/06/2023 2660235891 MRS KULWINDER KAUR ()
SubTotal 1818 1818
40 PAKHOWAL PB-04-010-013-001/404
(Dhulkot) 		2604010000NRG24140620230109062 14/06/2023 Usha Rani 2604010WL004930 Usha Rani 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2660235895 USHA RANI ()
41 PAKHOWAL PB-04-010-013-001/442
(Dhulkot) 		2604010000NRG24140620230109067 14/06/2023 Swaranjit kaur 2604010WL004930 Swaranjit kaur 00462 UCBA0001107 909 909 Processed 20/06/2023 2660235894 SWARANJIT KAUR ()
42 PAKHOWAL PB-04-010-013-001/445
(Dhulkot) 		2604010000NRG24140620230109204 14/06/2023 Sarabjit kaur 2604010WL004936 Sarabjit kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2660235892 SARABJIT KAUR W/O RANJEET SINGH ()
43 PAKHOWAL PB-04-010-013-001/527
(Dhulkot) 		2604010000NRG24140620230109071 14/06/2023 Darshan Kaur 2604010WL004930 Darshan Kaur 00462 UCBA0001107 1212 1212 Processed 20/06/2023 2660235893 DARSHAN KAUR WO SATNAM SINGH ()
SubTotal 4545 4545
44 PAKHOWAL PB-04-010-027-001/116
(Latala) 		2604010000NRG24140620230108641 14/06/2023 GURMIT KAUR 2604010WL004909 GURMIT KAUR 00468 UBIN0540587 909 909 Processed 20/06/2023 2660235858 GURMIT KAUR ()
SubTotal 909 909
45 PAKHOWAL PB-04-010-013-001/557
(Dhulkot) 		2604010000NRG24140620230109075 14/06/2023 Rachhpal Kaur 2604010WL004930 Rachhpal Kaur 00468 UBIN0932850 1212 1212 Processed 20/06/2023 2660235857 Rachhpal Kaur ()
SubTotal 1212 1212
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_140623FTO_21826 Indian Bank IDIB000M596 Mandi Ahmedgarh 1515
2 PAKHOWAL PB2604010_140623FTO_21826 Indian Overseas Bank IOBA0000197 GUJJARWAL 8787
3 PAKHOWAL PB2604010_140623FTO_21826 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 3636
4 PAKHOWAL PB2604010_140623FTO_21826 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1818
5 PAKHOWAL PB2604010_140623FTO_21826 Punjab National Bank PUNB0009110 MOHIE 3939
6 PAKHOWAL PB2604010_140623FTO_21826 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1515
7 PAKHOWAL PB2604010_140623FTO_21826 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1212
8 PAKHOWAL PB2604010_140623FTO_21826 Punjab National Bank PUNB0134910 Pakhowal 6363
9 PAKHOWAL PB2604010_140623FTO_21826 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1515
10 PAKHOWAL PB2604010_140623FTO_21826 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 3636
11 PAKHOWAL PB2604010_140623FTO_21826 State Bank of India SBIN0011913 AHMEDGARH 1212
12 PAKHOWAL PB2604010_140623FTO_21826 State Bank of India SBIN0013676 JODHAN 5151
13 PAKHOWAL PB2604010_140623FTO_21826 State Bank of India SBIN0050213 HALWARA (AFS) 1515
14 PAKHOWAL PB2604010_140623FTO_21826 State Bank of India SBIN0050422 LOHAT BADDI 6060
15 PAKHOWAL PB2604010_140623FTO_21826 State Bank of India SBIN0050506 SARABHA 5151
16 PAKHOWAL PB2604010_140623FTO_21826 State Bank of India SBIN0050980 PAKHOWAL 1818
17 PAKHOWAL PB2604010_140623FTO_21826 UCO Bank UCBA0001107 KALAKH 4545
18 PAKHOWAL PB2604010_140623FTO_21826 Union Bank of India UBIN0540587 LATALA 909
19 PAKHOWAL PB2604010_140623FTO_21826 Union Bank of India UBIN0932850 AHMEDGARH 1212

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