Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:45:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_260423APB_FTO_5516
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-04-010-040-001/12
(Rajgarh) 		2604010000NRG24260420230009685 26/04/2023 JASPAL KAUR 2604010WL000664 JASPAL KAUR 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638409433 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
2 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG24260420230009688 26/04/2023 Jasvir Kaur 2604010WL000664 Jasvir Kaur 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638409431 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
3 PAKHOWAL PB-04-010-040-001/157
(Rajgarh) 		2604010000NRG24260420230009689 26/04/2023 Baljinder Kaur 2604010WL000664 Baljinder Kaur 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638409432 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
4 PAKHOWAL PB-04-010-040-001/94
(Rajgarh) 		2604010000NRG24260420230009696 26/04/2023 Dalip Singh 2604010WL000664 Dalip Singh 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638409430 DALIP SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
5 PAKHOWAL PB-04-010-045-001/40
(Shahpur) 		2604010000NRG24260420230009697 26/04/2023 Mr. DARSHAN SINGH 2604010WL000665 Mr. DARSHAN SINGH 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1638409448 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
6 PAKHOWAL PB-04-010-045-001/45
(Shahpur) 		2604010000NRG24260420230009698 26/04/2023 PRITAM KAUR 2604010WL000665 PRITAM KAUR 00415 SBIN0050506 303 303 Processed 17/05/2023 1638409447 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
7 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG24260420230009700 26/04/2023 Rinku Devi 2604010WL000665 Rinku Devi 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638409435 MRS RINKU DEVI STATE BANK OF INDIA(508548)
8 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG24260420230009701 26/04/2023 Neelu devi 2604010WL000665 Neelu devi 00415 SBIN0050506 1212 1212 Processed 17/05/2023 1638409439 MRS NEELU DEVI STATE BANK OF INDIA(508548)
9 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG24260420230009702 26/04/2023 Skina Devi 2604010WL000665 Skina Devi 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638409438 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
10 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG24260420230009704 26/04/2023 Nazar Singh 2604010WL000665 Nazar Singh 00415 SBIN0050506 1515 1515 Processed 17/05/2023 1638409434 MR NAZAR SINGH STATE BANK OF INDIA(508548)
11 PAKHOWAL PB-04-010-045-001/93
(Shahpur) 		2604010000NRG24260420230009705 26/04/2023 Kamaljit Kaur 2604010WL000665 Kamaljit Kaur 00415 SBIN0050506 1212 1212 Processed 17/05/2023 1638409436 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
12 PAKHOWAL PB-04-010-045-001/94
(Shahpur) 		2604010000NRG24260420230009706 26/04/2023 Champa Devi 2604010WL000665 Champa Devi 00415 SBIN0050506 1818 1818 Processed 17/05/2023 1638409437 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 11211 11211
13 PAKHOWAL PB-04-010-040-001/14
(Rajgarh) 		2604010000NRG24260420230009686 26/04/2023 Rajpal Kaur 2604010WL000664 Rajpal Kaur 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638409442 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
14 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG24260420230009690 26/04/2023 Parmjit Kaur 2604010WL000664 Parmjit Kaur 00415 SBIN0050980 1515 1515 Processed 17/05/2023 1638409446 PARAMJIT KAUR WO NAGINDER SINGH PUNJAB & SIND BANK(607087)
15 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG24260420230009691 26/04/2023 Gurmeet Kaur 2604010WL000664 Gurmeet Kaur 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638409443 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
16 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG24260420230009692 26/04/2023 Kundan Kaur 2604010WL000664 Kundan Kaur 00415 SBIN0050980 1515 1515 Rejected 17/05/2023 1638409445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG24260420230009693 26/04/2023 Jaswinder Kaur 2604010WL000664 Jaswinder Kaur 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638409441 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 PAKHOWAL PB-04-010-040-001/46
(Rajgarh) 		2604010000NRG24260420230009694 26/04/2023 Baljit Kaur 2604010WL000664 Baljit Kaur 00415 SBIN0050980 1212 1212 Processed 17/05/2023 1638409444 BALJIT KAUR PUNJAB & SIND BANK(607087)
19 PAKHOWAL PB-04-010-040-001/9
(Rajgarh) 		2604010000NRG24260420230009695 26/04/2023 Manjit Kaur 2604010WL000664 Manjit Kaur 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638409440 MANJIT KAUR PUNJAB & SIND BANK(607087)
20 PAKHOWAL PB-04-010-045-001/69
(Shahpur) 		2604010000NRG24260420230009703 26/04/2023 Jaspal singh 2604010WL000665 Jaspal singh 00415 SBIN0050980 1818 1818 Processed 17/05/2023 1638409449 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260423APB_FTO_5516 Punjab National Bank PUNB0134910 Pakhowal 6666
2 PAKHOWAL PB2604010_260423APB_FTO_5516 State Bank of India SBIN0050506 SARABHA 11211
3 PAKHOWAL PB2604010_260423APB_FTO_5516 State Bank of India SBIN0050980 PAKHOWAL 13332

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