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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:27:53 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_260922FTO_61276
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-04-004-055-001/106
(Pamali) 		2604010000NRG23200720220170941 26/09/2022 BHUPINDER KAUR 2604010WL0006988 BHUPINDER KAUR 00177 IOBA0000204 1692 1692 Processed 26/10/2022 5938694773 BHUPINDER KAUR ()
2 PAKHOWAL PB-04-004-055-001/106
(Pamali) 		2604010000NRG23140720220156494 26/09/2022 BHUPINDER KAUR 2604010WL0006437 BHUPINDER KAUR 00177 IOBA0000204 1410 1410 Processed 26/10/2022 5938694772 BHUPINDER KAUR ()
3 PAKHOWAL PB-04-004-055-001/31
(Pamali) 		2604010000NRG23140720220156489 26/09/2022 Baljit Kaur 2604010WL0006435 Baljit Kaur 00177 IOBA0000204 1410 1410 Processed 26/10/2022 5938694769 Baljit Kaur ()
4 PAKHOWAL PB-04-004-055-001/31
(Pamali) 		2604004000NRG23140720220156486 26/09/2022 Baljit Kaur 2604004WL0006434 Baljit Kaur 00177 IOBA0000204 1692 1692 Processed 26/10/2022 5938694770 Baljit Kaur ()
5 PAKHOWAL PB-04-004-055-001/31
(Pamali) 		2604004000NRG23140720220156487 26/09/2022 Baljit Kaur 2604004WL0006434 Baljit Kaur 00177 IOBA0000204 1692 1692 Processed 26/10/2022 5938694771 Baljit Kaur ()
SubTotal 7896 7896
6 PAKHOWAL PB-04-003-013-001/117
(Khandoor) 		2604010000NRG23140720220156488 26/09/2022 RAM KISHAN 2604010WL0006435 RAM KISHAN 00354 PUNB0009110 1128 1128 Processed 26/10/2022 5938694774 RAM KISHAN ()
SubTotal 1128 1128
7 PAKHOWAL PB-04-010-030-001/2
(Maherna Kalan) 		2604010000NRG23260720220179388 26/09/2022 Manjit Kaur 2604010WL0007472 Manjit Kaur 00415 SBIN0011913 1692 1692 Processed 26/10/2022 5938694775 MRS MANJIT KAUR ()
SubTotal 1692 1692
8 PAKHOWAL PB-04-010-007-001/2
(Chaminda) 		2604010000NRG23190720220169185 26/09/2022 Gurmel Kaur 2604010WL0006914 Gurmel Kaur 00415 SBIN0050506 1128 1128 Processed 26/10/2022 5938694776 MRS GURMEL KAUR ()
SubTotal 1128 1128
9 PAKHOWAL PB-04-010-037-001/274
(Pakhowal) 		2604010000NRG23140720220156495 26/09/2022 MANJIT KAUR 2604010WL0006437 MANJIT KAUR 00415 SBIN0050980 564 564 Processed 26/10/2022 5938694782 MRS MANJIT KAUR ()
10 PAKHOWAL PB-04-010-037-001/274
(Pakhowal) 		2604010000NRG23190720220169349 26/09/2022 MANJIT KAUR 2604010WL0006923 MANJIT KAUR 00415 SBIN0050980 1692 1692 Processed 26/10/2022 5938694781 MRS MANJIT KAUR ()
11 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG23140720220156493 26/09/2022 Kundan Kaur 2604010WL0006436 Kundan Kaur 00415 SBIN0050980 1410 1410 Processed 26/10/2022 5938694777 MRS KUNDAN KAUR ()
12 PAKHOWAL PB-04-010-040-001/39
(Rajgarh) 		2604010000NRG23140720220156490 26/09/2022 Kundan Kaur 2604010WL0006436 Kundan Kaur 00415 SBIN0050980 1410 1410 Processed 26/10/2022 5938694778 MRS KUNDAN KAUR ()
13 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG23140720220156492 26/09/2022 Kulwant Kaur 2604010WL0006436 Kulwant Kaur 00415 SBIN0050980 1410 1410 Processed 26/10/2022 5938694780 MRS KULWANT KAUR ()
14 PAKHOWAL PB-04-010-040-001/43
(Rajgarh) 		2604010000NRG23140720220156491 26/09/2022 Kulwant Kaur 2604010WL0006436 Kulwant Kaur 00415 SBIN0050980 846 846 Processed 26/10/2022 5938694779 MRS KULWANT KAUR ()
SubTotal 7332 7332
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260922FTO_61276 Indian Overseas Bank IOBA0000204 BADDOWAL 7896
2 PAKHOWAL PB2604010_260922FTO_61276 Punjab National Bank PUNB0009110 MOHIE 1128
3 PAKHOWAL PB2604010_260922FTO_61276 State Bank of India SBIN0011913 AHMEDGARH 1692
4 PAKHOWAL PB2604010_260922FTO_61276 State Bank of India SBIN0050506 SARABHA 1128
5 PAKHOWAL PB2604010_260922FTO_61276 State Bank of India SBIN0050980 PAKHOWAL 7332

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