Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:09 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_040823FTO_41109
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-04-010-008-001/36
(Chhappar) 		2604010000NRG24040820230239350 04/08/2023 Kajal Kaur 2604010WL011159 Kajal Kaur 00048 BKID0006537 2424 2424 Processed 10/08/2023 4418201904 Kajal Kaur ()
SubTotal 2424 2424
2 PAKHOWAL PB-04-010-003-001/165
(Barhampur) 		2604010000NRG24040820230239547 04/08/2023 Amarjit Kaur 2604010WL011163 Amarjit Kaur 00089 CBIN0283171 1818 1818 Processed 10/08/2023 4418201906 Amarjit Kaur ()
3 PAKHOWAL PB-04-010-004-001/250
(Barundi) 		2604010000NRG24040820230239043 04/08/2023 Paramjit kaur 2604010WL011149 Paramjit kaur 00089 CBIN0283171 1515 1515 Processed 10/08/2023 4418201905 Paramjit kaur ()
SubTotal 3333 3333
4 PAKHOWAL PB-04-010-011-001/129
(Dhaipai) 		2604010000NRG24040820230239475 04/08/2023 KULWANT KAUR 2604010WL011162 KULWANT KAUR 00168 ICIC0003137 1818 1818 Processed 10/08/2023 4418201907 KULWANT KAUR ()
SubTotal 1818 1818
5 PAKHOWAL PB-04-010-008-001/406
(Chhappar) 		2604010000NRG24040820230239357 04/08/2023 Soni 2604010WL011159 Soni 00176 IDIB000M596 1818 1818 Processed 10/08/2023 4418201961 Soni ()
6 PAKHOWAL PB-04-010-008-001/443
(Chhappar) 		2604010000NRG24040820230239369 04/08/2023 Manpreet Kaur 2604010WL011159 Manpreet Kaur 00176 IDIB000M596 1818 1818 Processed 10/08/2023 4418201908 Manpreet Kaur ()
7 PAKHOWAL PB-04-010-008-001/448
(Chhappar) 		2604010000NRG24040820230239370 04/08/2023 Charanjit Kaur 2604010WL011159 Charanjit Kaur 00176 IDIB000M596 2727 2727 Processed 10/08/2023 4418201909 Charanjit Kaur ()
8 PAKHOWAL PB-04-010-030-001/180
(Maherna Kalan) 		2604010000NRG24040820230239705 04/08/2023 Sunil 2604010WL011168 Sunil 00176 IDIB000M596 3030 3030 Processed 10/08/2023 4418201960 Sunil ()
SubTotal 9393 9393
9 PAKHOWAL PB-04-010-007-001/200
(Chaminda) 		2604010000NRG24040820230239607 04/08/2023 PARMINDER KAUR 2604010WL011165 PARMINDER KAUR 00177 IOBA0000197 2424 2424 Processed 10/08/2023 4418201912 PARMINDER KAUR ()
10 PAKHOWAL PB-04-010-007-001/241
(Chaminda) 		2604010000NRG24040820230239614 04/08/2023 Paramjit kaur 2604010WL011165 Paramjit kaur 00177 IOBA0000197 1818 1818 Processed 10/08/2023 4418201957 Paramjit kaur ()
11 PAKHOWAL PB-04-010-007-001/309
(Chaminda) 		2604010000NRG24040820230239626 04/08/2023 Jagdev singh 2604010WL011165 Jagdev singh 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418201911 Jagdev singh ()
12 PAKHOWAL PB-04-010-017-001/143
(Gujjarwal) 		2604010000NRG24040820230239906 04/08/2023 KULWANT KAUR 2604010WL011173 KULWANT KAUR 00177 IOBA0000197 909 909 Processed 10/08/2023 4418201910 KULWANT KAUR ()
13 PAKHOWAL PB-04-010-017-001/187
(Gujjarwal) 		2604010000NRG24040820230239913 04/08/2023 Mrs. SUKHWINDER KAUR 2604010WL011173 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418201915 Mrs. SUKHWINDER KAUR ()
14 PAKHOWAL PB-04-010-017-001/239
(Gujjarwal) 		2604010000NRG24040820230239922 04/08/2023 ASHTAMI DAS 2604010WL011173 ASHTAMI DAS 00177 IOBA0000197 1515 1515 Processed 10/08/2023 4418201913 ASHTAMI DAS ()
15 PAKHOWAL PB-04-010-017-001/344
(Gujjarwal) 		2604010000NRG24040820230239932 04/08/2023 Naranjan singh 2604010WL011173 Naranjan singh 00177 IOBA0000197 1212 1212 Processed 10/08/2023 4418201959 Naranjan singh ()
16 PAKHOWAL PB-04-010-017-001/353
(Gujjarwal) 		2604010000NRG24040820230239933 04/08/2023 Malkit kaur 2604010WL011173 Malkit kaur 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418201914 Malkit kaur ()
17 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG24040820230239939 04/08/2023 Jaswinder Kaur 2604010WL011173 Jaswinder Kaur 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418201916 Jaswinder Kaur ()
18 PAKHOWAL PB-04-010-017-001/371
(Gujjarwal) 		2604010000NRG24040820230239940 04/08/2023 Harjinder Kaur 2604010WL011173 Harjinder Kaur 00177 IOBA0000197 1515 1515 Processed 10/08/2023 4418201917 Harjinder Kaur ()
19 PAKHOWAL PB-04-010-017-001/425
(Gujjarwal) 		2604010000NRG24040820230239943 04/08/2023 Savita 2604010WL011173 Savita 00177 IOBA0000197 2727 2727 Processed 10/08/2023 4418201955 Savita ()
20 PAKHOWAL PB-04-010-017-001/427
(Gujjarwal) 		2604010000NRG24040820230239944 04/08/2023 harprit kaur 2604010WL011173 harprit kaur 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418201956 harprit kaur ()
21 PAKHOWAL PB-04-010-038-001/227
(Phallewal) 		2604010000NRG24040820230239898 04/08/2023 Shinder Kaur 2604010WL011172 Shinder Kaur 00177 IOBA0000197 1818 1818 Processed 10/08/2023 4418201958 Shinder Kaur ()
SubTotal 26361 26361
22 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604010000NRG24040820230239489 04/08/2023 Mandeep kaur 2604010WL011162 Mandeep kaur 00349 PSIB0000048 1515 1515 Processed 10/08/2023 4418201954 Mandeep kaur ()
23 PAKHOWAL PB-04-010-011-001/69
(Dhaipai) 		2604010000NRG24040820230239518 04/08/2023 KAMALJIT KAUR 2604010WL011162 KAMALJIT KAUR 00349 PSIB0000048 1818 1818 Processed 10/08/2023 4418201918 KAMALJIT KAUR ()
SubTotal 3333 3333
24 PAKHOWAL PB-04-010-024-001/169
(Kaile) 		2604010000NRG24040820230239966 04/08/2023 Malkit Singh 2604010WL011174 Malkit Singh 00349 PSIB0000052 1515 1515 Processed 10/08/2023 4418201953 Malkit Singh ()
25 PAKHOWAL PB-04-010-035-001/176
(Nangal Khurd) 		2604010000NRG24040820230238956 04/08/2023 Ajaib singh 2604010WL011146 Ajaib singh 00349 PSIB0000052 1818 1818 Processed 10/08/2023 4418201952 Ajaib singh ()
SubTotal 3333 3333
26 PAKHOWAL PB-04-010-004-001/358
(Barundi) 		2604010000NRG24040820230239052 04/08/2023 Paramjit Kaur 2604010WL011149 Paramjit Kaur 00349 PSIB0000438 1515 1515 Processed 10/08/2023 4418201951 Paramjit Kaur ()
SubTotal 1515 1515
27 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG24040820230239600 04/08/2023 Ramandeep Kaur 2604010WL011165 Ramandeep Kaur 00354 PUNB0118910 2424 2424 Processed 11/08/2023 4418201920 Ramandeep Kaur ()
28 PAKHOWAL PB-04-010-017-001/299
(Gujjarwal) 		2604010000NRG24040820230239931 04/08/2023 SHARNJIT KAUR 2604010WL011173 SHARNJIT KAUR 00354 PUNB0118910 2727 2727 Processed 11/08/2023 4418201919 SHARNJIT KAUR ()
29 PAKHOWAL PB-04-010-029-001/124
(Lohgarh) 		2604010000NRG24040820230238793 04/08/2023 Sukhwinder Kaur 2604010WL011138 Sukhwinder Kaur 00354 PUNB0118910 2424 2424 Processed 11/08/2023 4418201921 Sukhwinder Kaur ()
SubTotal 7575 7575
30 PAKHOWAL PB-04-010-028-001/98
(Leel) 		2604010000NRG24040820230239644 04/08/2023 SUKHWINDER KAUR 2604010WL011166 SUKHWINDER KAUR 00354 PUNB0134910 2121 2121 Processed 11/08/2023 4418201950 SUKHWINDER KAUR ()
SubTotal 2121 2121
31 PAKHOWAL PB-04-010-047-001/107
(chhokkar) 		2604010000NRG24040820230239111 04/08/2023 Sukh kaur 2604010WL011151 Sukh kaur 00354 PUNB0718100 2121 2121 Processed 11/08/2023 4418201949 Sukh kaur ()
SubTotal 2121 2121
32 PAKHOWAL PB-04-010-016-001/230
(Ghungrana) 		2604010000NRG24040820230239741 04/08/2023 Charanjit kaur 2604010WL011169 Charanjit kaur 00354 PUNB0789500 2121 2121 Processed 11/08/2023 4418201947 Charanjit kaur ()
33 PAKHOWAL PB-04-010-016-001/273
(Ghungrana) 		2604010000NRG24040820230239743 04/08/2023 Pardeep Kaur 2604010WL011169 Pardeep Kaur 00354 PUNB0789500 2121 2121 Processed 11/08/2023 4418201948 Pardeep Kaur ()
SubTotal 4242 4242
34 PAKHOWAL PB-04-010-008-001/430
(Chhappar) 		2604010000NRG24040820230239363 04/08/2023 Charanjit Kaur 2604010WL011159 Charanjit Kaur 00415 SBIN0011913 2727 2727 Processed 10/08/2023 4418201946 MR GURPREET SINGH ()
35 PAKHOWAL PB-04-010-030-001/134
(Maherna Kalan) 		2604010000NRG24040820230239703 04/08/2023 SHINDERPAL KAUR 2604010WL011168 SHINDERPAL KAUR 00415 SBIN0011913 2121 2121 Processed 10/08/2023 4418201945 MRS SINDER PAL KAUR ()
36 PAKHOWAL PB-04-010-039-001/212
(Rachhin) 		2604010000NRG24040820230239587 04/08/2023 Raj kaur 2604010WL011164 Raj kaur 00415 SBIN0011913 1212 1212 Processed 10/08/2023 4418201922 MRS RAJ KAUR ()
SubTotal 6060 6060
37 PAKHOWAL PB-04-010-047-001/23
(chhokkar) 		2604010000NRG24040820230239115 04/08/2023 MANJIT KAUR 2604010WL011151 MANJIT KAUR 00415 SBIN0013676 2121 2121 Processed 10/08/2023 4418201924 MRS MANJIT KAUR ()
38 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG24040820230239118 04/08/2023 SURJIT KAUR 2604010WL011151 SURJIT KAUR 00415 SBIN0013676 2424 2424 Processed 10/08/2023 4418201923 MRS SURJIT KAUR ()
39 PAKHOWAL PB-04-010-047-001/31
(chhokkar) 		2604010000NRG24040820230239120 04/08/2023 JASWINDER KAUR 2604010WL011151 JASWINDER KAUR 00415 SBIN0013676 1818 1818 Processed 10/08/2023 4418201944 MRS JASWINDER KAUR ()
SubTotal 6363 6363
40 PAKHOWAL PB-04-010-043-001/327
(Sarabha) 		2604010000NRG24040820230239012 04/08/2023 Jaspreet Kaur 2604010WL011147 Jaspreet Kaur 00415 SBIN0050213 909 909 Processed 10/08/2023 4418201943 MRS JASPREET KAUR ()
SubTotal 909 909
41 PAKHOWAL PB-04-010-003-001/108
(Barhampur) 		2604010000NRG24040820230239531 04/08/2023 Pinki 2604010WL011163 Pinki 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418201940 MRS PINKI PINKI ()
42 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24040820230239561 04/08/2023 MANINDER SINGH 2604010WL011163 MANINDER SINGH 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418201942 MR MANINDER SINGH ()
43 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24040820230239572 04/08/2023 MALKIT KAUR 2604010WL011163 MALKIT KAUR 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418201925 MR HARBANS SINGH ()
44 PAKHOWAL PB-04-010-030-001/90
(Maherna Kalan) 		2604010000NRG24040820230239725 04/08/2023 Nasera mohammad 2604010WL011168 Nasera mohammad 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418201927 MS NAZIRA WO SHER MOHAMMAD ()
45 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG24040820230239573 04/08/2023 HARWINDER KAUR 2604010WL011164 HARWINDER KAUR 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418201941 MRS HARWINDER KAUR ()
46 PAKHOWAL PB-04-010-046-001/221
(Tungaheri) 		2604010000NRG24040820230239091 04/08/2023 darshan singh 2604010WL011149 darshan singh 00415 SBIN0050422 1818 1818 Processed 10/08/2023 4418201926 MR DARSHAN SINGH SO BACHAN SINGH ()
SubTotal 14241 14241
47 PAKHOWAL PB-04-010-043-001/113
(Sarabha) 		2604010000NRG24040820230238972 04/08/2023 Hakam Khan 2604010WL011147 Hakam Khan 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418201938 MR HAKAM KHAN ()
48 PAKHOWAL PB-04-010-043-001/281
(Sarabha) 		2604010000NRG24040820230239004 04/08/2023 Kuldeep Kaur 2604010WL011147 Kuldeep Kaur 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418201939 MR KULDEEP KAUR ()
49 PAKHOWAL PB-04-010-043-001/323
(Sarabha) 		2604010000NRG24040820230239010 04/08/2023 Premjit Kaur 2604010WL011147 Premjit Kaur 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418201928 MRS PREMJIT KAUR ()
50 PAKHOWAL PB-04-010-043-001/340
(Sarabha) 		2604010000NRG24040820230239015 04/08/2023 Harjinder Kaur 2604010WL011147 Harjinder Kaur 00415 SBIN0050506 1212 1212 Processed 10/08/2023 4418201929 MRS HARJINDER KAUR ()
51 PAKHOWAL PB-04-010-043-001/6
(Sarabha) 		2604010000NRG24040820230239016 04/08/2023 RASHPAL KAUR 2604010WL011147 RASHPAL KAUR 00415 SBIN0050506 2424 2424 Processed 10/08/2023 4418201937 MRS RASHPAL KAUR ()
SubTotal 10908 10908
52 PAKHOWAL PB-04-010-019-001/73
(Jand) 		2604010000NRG24040820230238790 04/08/2023 MANJIT KAUR 2604010WL011137 MANJIT KAUR 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418201930 MRS MANJIT KAUR ()
SubTotal 1818 1818
53 PAKHOWAL PB-04-010-039-001/239
(Rachhin) 		2604010000NRG24040820230239592 04/08/2023 Bajinder Kaur 2604010WL011164 Bajinder Kaur 00462 UCBA0003024 606 606 Processed 10/08/2023 4418201934 BALJINDER KAUR ()
SubTotal 606 606
54 PAKHOWAL PB-04-010-041-001/112
(Ranguwal) 		2604010000NRG24040820230238851 04/08/2023 JASWINDER KAUR 2604010WL011143 JASWINDER KAUR 00468 UBIN0540587 1818 1818 Processed 10/08/2023 4418201932 JASWINDER KAUR ()
55 PAKHOWAL PB-04-010-041-001/140
(Ranguwal) 		2604010000NRG24040820230238857 04/08/2023 Manmehar singh 2604010WL011143 Manmehar singh 00468 UBIN0540587 2424 2424 Processed 10/08/2023 4418201936 Manmehar singh ()
56 PAKHOWAL PB-04-010-041-001/144
(Ranguwal) 		2604010000NRG24040820230238858 04/08/2023 Jasvir kaur 2604010WL011143 Jasvir kaur 00468 UBIN0540587 1818 1818 Processed 10/08/2023 4418201931 Jasvir kaur ()
57 PAKHOWAL PB-04-010-041-001/203
(Ranguwal) 		2604010000NRG24040820230238868 04/08/2023 Jagdev singh 2604010WL011143 Jagdev singh 00468 UBIN0540587 1818 1818 Processed 10/08/2023 4418201935 Jagdev singh ()
SubTotal 7878 7878
58 PAKHOWAL PB-04-010-008-001/442
(Chhappar) 		2604010000NRG24040820230239368 04/08/2023 Manjinder Kaur 2604010WL011159 Manjinder Kaur 00468 UBIN0567949 2727 2727 Processed 10/08/2023 4418201933 Manjinder Kaur ()
SubTotal 2727 2727
Total 119079 119079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_040823FTO_41109 Bank of India BKID0006537 POHIR 2424
2 PAKHOWAL PB2604010_040823FTO_41109 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 3333
3 PAKHOWAL PB2604010_040823FTO_41109 ICICI BANK ICIC0003137 Dhaipai 1818
4 PAKHOWAL PB2604010_040823FTO_41109 Indian Bank IDIB000M596 Mandi Ahmedgarh 9393
5 PAKHOWAL PB2604010_040823FTO_41109 Indian Overseas Bank IOBA0000197 GUJJARWAL 26361
6 PAKHOWAL PB2604010_040823FTO_41109 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 3333
7 PAKHOWAL PB2604010_040823FTO_41109 Punjab & Sind Bank PSIB0000052 PAKHOWAL 3333
8 PAKHOWAL PB2604010_040823FTO_41109 Punjab & Sind Bank PSIB0000438 BARUNDI 1515
9 PAKHOWAL PB2604010_040823FTO_41109 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 7575
10 PAKHOWAL PB2604010_040823FTO_41109 Punjab National Bank PUNB0134910 Pakhowal 2121
11 PAKHOWAL PB2604010_040823FTO_41109 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 2121
12 PAKHOWAL PB2604010_040823FTO_41109 Punjab National Bank PUNB0789500 Ghungrana 4242
13 PAKHOWAL PB2604010_040823FTO_41109 State Bank of India SBIN0011913 AHMEDGARH 6060
14 PAKHOWAL PB2604010_040823FTO_41109 State Bank of India SBIN0013676 JODHAN 6363
15 PAKHOWAL PB2604010_040823FTO_41109 State Bank of India SBIN0050213 HALWARA (AFS) 909
16 PAKHOWAL PB2604010_040823FTO_41109 State Bank of India SBIN0050422 LOHAT BADDI 14241
17 PAKHOWAL PB2604010_040823FTO_41109 State Bank of India SBIN0050506 SARABHA 10908
18 PAKHOWAL PB2604010_040823FTO_41109 State Bank of India SBIN0050980 PAKHOWAL 1818
19 PAKHOWAL PB2604010_040823FTO_41109 UCO Bank UCBA0003024 Gill 606
20 PAKHOWAL PB2604010_040823FTO_41109 Union Bank of India UBIN0540587 LATALA 7878
21 PAKHOWAL PB2604010_040823FTO_41109 Union Bank of India UBIN0567949 Mandi Ahmedgarh 2727

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