Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_310323FTO_123420
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-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG23210320230428711 31/03/2023 Jaspreet Kaur 2604010WL020667 Jaspreet Kaur 00152 HDFC0001836 1692 1692 Processed 12/05/2023 1487025789 Jaspreet Kaur ()
2 PAKHOWAL PB-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG23280320230432148 31/03/2023 Jaspreet Kaur 2604010WL020879 Jaspreet Kaur 00152 HDFC0001836 1410 1410 Processed 12/05/2023 1487025790 Jaspreet Kaur ()
3 PAKHOWAL PB-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG23300320230434105 31/03/2023 Jaspreet Kaur 2604010WL021025 Jaspreet Kaur 00152 HDFC0001836 1692 1692 Processed 12/05/2023 1487025791 Jaspreet Kaur ()
SubTotal 4794 4794
4 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG23300320230434138 31/03/2023 Sarabjeet Kaur 2604010WL021028 Sarabjeet Kaur 00177 IOBA0000197 564 564 Processed 12/05/2023 1487025794 Sarabjeet Kaur ()
5 PAKHOWAL PB-04-010-007-001/241
(Chaminda) 		2604010000NRG23300320230434147 31/03/2023 Paramjit kaur 2604010WL021028 Paramjit kaur 00177 IOBA0000197 564 564 Processed 12/05/2023 1487025792 Paramjit kaur ()
6 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG23300320230434159 31/03/2023 Sarabjit kaur 2604010WL021028 Sarabjit kaur 00177 IOBA0000197 564 564 Processed 12/05/2023 1487025793 Sarabjit kaur ()
7 PAKHOWAL PB-04-010-038-001/274
(Phallewal) 		2604010000NRG23200320230428324 31/03/2023 Jaswant Kaur 2604010WL020639 Jaswant Kaur 00177 IOBA0000197 1128 1128 Processed 12/05/2023 1487025795 Jaswant Kaur ()
SubTotal 2820 2820
8 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG23280320230432181 31/03/2023 Shinderpal kaur 2604004WL020883 Shinderpal kaur 00177 IOBA0000204 1410 1410 Processed 12/05/2023 1487025796 Shinderpal kaur ()
9 PAKHOWAL PB-04-004-054-001/171
(Pamal) 		2604004000NRG23300320230434650 31/03/2023 Shinderpal kaur 2604004WL021045 Shinderpal kaur 00177 IOBA0000204 846 846 Processed 12/05/2023 1487025797 Shinderpal kaur ()
10 PAKHOWAL PB-04-004-054-001/65
(Pamal) 		2604004000NRG23280320230432186 31/03/2023 JASWANT KAUR 2604004WL020883 JASWANT KAUR 00177 IOBA0000204 564 564 Processed 12/05/2023 1487025798 JASWANT KAUR ()
SubTotal 2820 2820
11 PAKHOWAL PB-04-010-007-001/308
(Chaminda) 		2604010000NRG23300320230434155 31/03/2023 Bala 2604010WL021028 Bala 00349 PSIB0000048 282 282 Processed 12/05/2023 1487025799 Bala ()
SubTotal 282 282
12 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG23300320230434889 31/03/2023 Kamaljit Kaur 2604010WL021065 Kamaljit Kaur 00349 PSIB0000052 1410 1410 Processed 12/05/2023 1487025800 Kamaljit Kaur ()
SubTotal 1410 1410
13 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG23300320230434953 31/03/2023 Sandeep singh 2604010WL021067 Sandeep singh 00349 PSIB0000266 1410 1410 Processed 12/05/2023 1487025801 Sandeep singh ()
14 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG23300320230434861 31/03/2023 Sandeep singh 2604010WL021064 Sandeep singh 00349 PSIB0000266 846 846 Processed 12/05/2023 1487025802 Sandeep singh ()
SubTotal 2256 2256
15 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG23210320230428676 31/03/2023 KARAMJIT SINGH 2604010WL020663 KARAMJIT SINGH 00349 PSIB0000438 1410 1410 Processed 12/05/2023 1487025803 KARAMJIT SINGH ()
16 PAKHOWAL PB-04-010-004-001/374
(Barundi) 		2604010000NRG23210320230428735 31/03/2023 KARAMJIT SINGH 2604010WL020668 KARAMJIT SINGH 00349 PSIB0000438 1410 1410 Processed 12/05/2023 1487025804 KARAMJIT SINGH ()
17 PAKHOWAL PB-04-010-004-001/403
(Barundi) 		2604010000NRG23210320230428680 31/03/2023 Kulwinder Kaur 2604010WL020663 Kulwinder Kaur 00349 PSIB0000438 846 846 Processed 12/05/2023 1487025805 Kulwinder Kaur ()
SubTotal 3666 3666
18 PAKHOWAL PB-04-010-002-001/156
(Ballowal) 		2604010000NRG23300320230434338 31/03/2023 Jasvir Kaur 2604010WL021030 Jasvir Kaur 00354 PUNB0019010 1128 1128 Processed 13/05/2023 1487025806 Jasvir Kaur ()
SubTotal 1128 1128
19 PAKHOWAL PB-04-010-002-001/125
(Ballowal) 		2604010000NRG23300320230434332 31/03/2023 AMANPREET KAUR 2604010WL021030 AMANPREET KAUR 00354 PUNB0118910 846 846 Processed 13/05/2023 1487025807 AMANPREET KAUR ()
20 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG23300320230434345 31/03/2023 Ramandeep Kaur 2604010WL021030 Ramandeep Kaur 00354 PUNB0118910 282 282 Processed 13/05/2023 1487025808 Ramandeep Kaur ()
21 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG23300320230434125 31/03/2023 Amandeep Kaur 2604010WL021027 Amandeep Kaur 00354 PUNB0118910 564 564 Processed 13/05/2023 1487025809 Amandeep Kaur ()
SubTotal 1692 1692
22 PAKHOWAL PB-04-010-028-001/190
(Leel) 		2604010000NRG23300320230434890 31/03/2023 Ranjit singh 2604010WL021065 Ranjit singh 00354 PUNB0134910 1128 1128 Processed 13/05/2023 1487025811 Ranjit singh ()
23 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG23300320230434893 31/03/2023 Satwant kaur 2604010WL021065 Satwant kaur 00354 PUNB0134910 1128 1128 Processed 13/05/2023 1487025813 Satwant kaur ()
24 PAKHOWAL PB-04-010-028-001/196
(Leel) 		2604010000NRG23300320230434894 31/03/2023 Satwant kaur 2604010WL021065 Satwant kaur 00354 PUNB0134910 1692 1692 Processed 13/05/2023 1487025812 Satwant kaur ()
25 PAKHOWAL PB-04-010-028-001/199
(Leel) 		2604010000NRG23300320230434896 31/03/2023 Parkash Singh 2604010WL021065 Parkash Singh 00354 PUNB0134910 1128 1128 Processed 13/05/2023 1487025816 Parkash Singh ()
26 PAKHOWAL PB-04-010-028-001/199
(Leel) 		2604010000NRG23300320230434898 31/03/2023 Parkash Singh 2604010WL021065 Parkash Singh 00354 PUNB0134910 564 564 Processed 13/05/2023 1487025817 Parkash Singh ()
27 PAKHOWAL PB-04-010-028-001/265
(Leel) 		2604010000NRG23300320230434909 31/03/2023 Mukhtiar singh 2604010WL021065 Mukhtiar singh 00354 PUNB0134910 1692 1692 Processed 13/05/2023 1487025815 Mukhtiar singh ()
28 PAKHOWAL PB-04-010-028-001/265
(Leel) 		2604010000NRG23300320230434910 31/03/2023 Mukhtiar singh 2604010WL021065 Mukhtiar singh 00354 PUNB0134910 1410 1410 Processed 13/05/2023 1487025814 Mukhtiar singh ()
29 PAKHOWAL PB-04-010-028-001/27
(Leel) 		2604010000NRG23300320230434911 31/03/2023 Ranjit Kaur 2604010WL021065 Ranjit Kaur 00354 PUNB0134910 1128 1128 Processed 13/05/2023 1487025818 Ranjit Kaur ()
30 PAKHOWAL PB-04-010-028-001/64
(Leel) 		2604010000NRG23300320230434923 31/03/2023 MRS. MAYA 2604010WL021065 MRS. MAYA 00354 PUNB0134910 1692 1692 Processed 13/05/2023 1487025810 MRS. MAYA ()
SubTotal 11562 11562
31 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG23280320230432188 31/03/2023 Hardyal singh 2604004WL020884 Hardyal singh 00415 SBIN0013676 1410 1410 Processed 12/05/2023 1487025820 MR HARDYAL SINGH SO BALWANT SINGH ()
32 PAKHOWAL PB-04-010-007-001/307
(Chaminda) 		2604010000NRG23300320230434154 31/03/2023 Kamaljit Kaur Vadhrah 2604010WL021028 Kamaljit Kaur Vadhrah 00415 SBIN0013676 282 282 Processed 12/05/2023 1487025819 MRS KAMALJIT KAUR VADHRAH ()
SubTotal 1692 1692
33 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG23210320230428704 31/03/2023 Dilshad mohm. 2604010WL020666 Dilshad mohm. 00415 SBIN0050422 1410 1410 Processed 12/05/2023 1487025822 MR DILSHAD MUHAMAD ()
34 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG23280320230432198 31/03/2023 Dilshad mohm. 2604010WL020885 Dilshad mohm. 00415 SBIN0050422 846 846 Processed 12/05/2023 1487025823 MR DILSHAD MUHAMAD ()
35 PAKHOWAL PB-04-010-030-001/9
(Maherna Kalan) 		2604010000NRG23210320230428718 31/03/2023 AMANDEEP KAUR 2604010WL020667 AMANDEEP KAUR 00415 SBIN0050422 1128 1128 Processed 12/05/2023 1487025824 MS AMANDEEP KAUR ()
36 PAKHOWAL PB-04-010-030-001/90
(Maherna Kalan) 		2604010000NRG23300320230434117 31/03/2023 Nasera mohammad 2604010WL021025 Nasera mohammad 00415 SBIN0050422 1692 1692 Processed 12/05/2023 1487025825 MS NAZIRA WO SHER MOHAMMAD ()
37 PAKHOWAL PB-04-010-030-001/93
(Maherna Kalan) 		2604010000NRG23210320230428719 31/03/2023 Jasvir Kaur 2604010WL020667 Jasvir Kaur 00415 SBIN0050422 1692 1692 Processed 12/05/2023 1487025821 MRS JASVIR KAUR ()
SubTotal 6768 6768
38 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG23300320230434144 31/03/2023 BALJIT KAUR 2604010WL021028 BALJIT KAUR 00415 SBIN0050506 564 564 Processed 12/05/2023 1487025828 MRS BALJEET KAUR ()
39 PAKHOWAL PB-04-010-043-001/281
(Sarabha) 		2604010000NRG23300320230434941 31/03/2023 Kuldeep Kaur 2604010WL021066 Kuldeep Kaur 00415 SBIN0050506 1128 1128 Processed 12/05/2023 1487025827 MR KULDEEP KAUR ()
40 PAKHOWAL PB-04-010-043-001/323
(Sarabha) 		2604010000NRG23300320230434944 31/03/2023 Premjit Kaur 2604010WL021066 Premjit Kaur 00415 SBIN0050506 564 564 Processed 12/05/2023 1487025826 MRS PREMJIT KAUR ()
SubTotal 2256 2256
41 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG23300320230434875 31/03/2023 BALVIR SINGH 2604010WL021065 BALVIR SINGH 00415 SBIN0050980 1692 1692 Processed 12/05/2023 1487025829 MR BALVIR SINGH SORALA SINGH ()
SubTotal 1692 1692
42 PAKHOWAL PB-04-010-023-001/45
(Juraha) 		2604010000NRG23280320230432134 31/03/2023 Kulwinder Singh 2604010WL020877 Kulwinder Singh 00462 UCBA0001107 564 564 Processed 12/05/2023 1487025833 KULWINDER SINGH S/O TEJA SINGH ()
43 PAKHOWAL PB-04-010-023-001/45
(Juraha) 		2604010000NRG23210320230428694 31/03/2023 Kulwinder Singh 2604010WL020665 Kulwinder Singh 00462 UCBA0001107 564 564 Processed 12/05/2023 1487025832 KULWINDER SINGH S/O TEJA SINGH ()
44 PAKHOWAL PB-04-010-023-001/84
(Juraha) 		2604010000NRG23210320230428689 31/03/2023 Harjinder Singh 2604010WL020664 Harjinder Singh 00462 UCBA0001107 564 564 Processed 12/05/2023 1487025835 HARJINDER SINGH ()
45 PAKHOWAL PB-04-010-023-001/84
(Juraha) 		2604010000NRG23280320230432138 31/03/2023 Harjinder Singh 2604010WL020877 Harjinder Singh 00462 UCBA0001107 564 564 Processed 12/05/2023 1487025834 HARJINDER SINGH ()
SubTotal 2256 2256
46 PAKHOWAL PB-04-010-019-001/174
(Jand) 		2604010000NRG23300320230434950 31/03/2023 Karamjit Kaur 2604010WL021067 Karamjit Kaur 00468 UBIN0540587 846 846 Processed 12/05/2023 1487025830 Karamjit Kaur ()
47 PAKHOWAL PB-04-010-019-001/192
(Jand) 		2604010000NRG23300320230434952 31/03/2023 Karamjit Kaur 2604010WL021067 Karamjit Kaur 00468 UBIN0540587 846 846 Processed 12/05/2023 1487025831 Karamjit Kaur ()
SubTotal 1692 1692
Total 48786 48786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_310323FTO_123420 HDFC HDFC0001836 AHMEDGARH 4794
2 PAKHOWAL PB2604010_310323FTO_123420 Indian Overseas Bank IOBA0000197 GUJJARWAL 2820
3 PAKHOWAL PB2604010_310323FTO_123420 Indian Overseas Bank IOBA0000204 BADDOWAL 2820
4 PAKHOWAL PB2604010_310323FTO_123420 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 282
5 PAKHOWAL PB2604010_310323FTO_123420 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1410
6 PAKHOWAL PB2604010_310323FTO_123420 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 2256
7 PAKHOWAL PB2604010_310323FTO_123420 Punjab & Sind Bank PSIB0000438 BARUNDI 3666
8 PAKHOWAL PB2604010_310323FTO_123420 Punjab National Bank PUNB0019010 MANSURAN 1128
9 PAKHOWAL PB2604010_310323FTO_123420 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1692
10 PAKHOWAL PB2604010_310323FTO_123420 Punjab National Bank PUNB0134910 Pakhowal 11562
11 PAKHOWAL PB2604010_310323FTO_123420 State Bank of India SBIN0013676 JODHAN 1692
12 PAKHOWAL PB2604010_310323FTO_123420 State Bank of India SBIN0050422 LOHAT BADDI 6768
13 PAKHOWAL PB2604010_310323FTO_123420 State Bank of India SBIN0050506 SARABHA 2256
14 PAKHOWAL PB2604010_310323FTO_123420 State Bank of India SBIN0050980 PAKHOWAL 1692
15 PAKHOWAL PB2604010_310323FTO_123420 UCO Bank UCBA0001107 KALAKH 2256
16 PAKHOWAL PB2604010_310323FTO_123420 Union Bank of India UBIN0540587 LATALA 1692

Download In Excel