Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:51:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_160823FTO_44513
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-04-010-024-001/78
(Kaile) 		2604010000NRG24160820230264723 16/08/2023 Gurmanjot Singh 2604010WL012453 Gurmanjot Singh 00152 HDFC0007124 1515 1515 Processed 25/08/2023 4834559441 Gurmanjot Singh ()
SubTotal 1515 1515
2 PAKHOWAL PB-04-010-008-001/382
(Chhappar) 		2604010000NRG24160820230264413 16/08/2023 Gurmit Kaur 2604010WL012438 Gurmit Kaur 00176 IDIB000M596 1515 1515 Processed 25/08/2023 4834559454 Gurmit Kaur ()
3 PAKHOWAL PB-04-010-008-001/448
(Chhappar) 		2604010000NRG24160820230264418 16/08/2023 Charanjit Kaur 2604010WL012438 Charanjit Kaur 00176 IDIB000M596 1515 1515 Processed 25/08/2023 4834559453 Charanjit Kaur ()
SubTotal 3030 3030
4 PAKHOWAL PB-04-010-038-001/280
(Phallewal) 		2604010000NRG24160820230264751 16/08/2023 Babaljeet Kaur 2604010WL012454 Babaljeet Kaur 00354 PUNB0118910 909 909 Processed 25/08/2023 4834559442 Babaljeet Kaur ()
SubTotal 909 909
5 PAKHOWAL PB-04-010-024-001/231
(Kaile) 		2604010000NRG24160820230264713 16/08/2023 Lakhvir Singh 2604010WL012453 Lakhvir Singh 00354 PUNB0134910 1818 1818 Processed 25/08/2023 4834559443 Lakhvir Singh ()
6 PAKHOWAL PB-04-010-024-001/63
(Kaile) 		2604010000NRG24160820230264721 16/08/2023 Parsan Singh 2604010WL012453 Parsan Singh 00354 PUNB0134910 1515 1515 Processed 25/08/2023 4834559444 Parsan Singh ()
7 PAKHOWAL PB-04-010-024-001/76
(Kaile) 		2604010000NRG24160820230264722 16/08/2023 HARDEEP SINGH 2604010WL012453 HARDEEP SINGH 00354 PUNB0134910 909 909 Processed 25/08/2023 4834559452 HARDEEP SINGH ()
SubTotal 4242 4242
8 PAKHOWAL PB-04-010-047-001/107
(chhokkar) 		2604010000NRG24160820230264254 16/08/2023 Sukh kaur 2604010WL012426 Sukh kaur 00354 PUNB0718100 303 303 Processed 25/08/2023 4834559445 Sukh kaur ()
SubTotal 303 303
9 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG24160820230264261 16/08/2023 SURJIT KAUR 2604010WL012426 SURJIT KAUR 00415 SBIN0013676 303 303 Processed 25/08/2023 4834559451 MRS SURJIT KAUR ()
10 PAKHOWAL PB-04-010-047-001/31
(chhokkar) 		2604010000NRG24160820230264262 16/08/2023 JASWINDER KAUR 2604010WL012426 JASWINDER KAUR 00415 SBIN0013676 303 303 Processed 25/08/2023 4834559446 MRS JASWINDER KAUR ()
11 PAKHOWAL PB-04-010-047-001/69
(chhokkar) 		2604010000NRG24160820230264267 16/08/2023 Paramjit singh 2604010WL012426 Paramjit singh 00415 SBIN0013676 303 303 Processed 25/08/2023 4834559447 MR PARAMJIT SINGH ()
SubTotal 909 909
12 PAKHOWAL PB-04-010-043-001/291
(Sarabha) 		2604010000NRG24160820230264385 16/08/2023 Sandeep kaur 2604010WL012436 Sandeep kaur 00415 SBIN0050506 3939 3939 Processed 25/08/2023 4834559449 MRS SANDEEP KAUR ()
13 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG24160820230264391 16/08/2023 RANJEET KAUR 2604010WL012437 RANJEET KAUR 00415 SBIN0050506 909 909 Processed 25/08/2023 4834559448 MRS RANJEET KAUR ()
SubTotal 4848 4848
14 PAKHOWAL PB-04-010-024-001/225
(Kaile) 		2604010000NRG24160820230264712 16/08/2023 Akeljeet Kaur 2604010WL012453 Akeljeet Kaur 00415 SBIN0050980 1818 1818 Processed 25/08/2023 4834559450 MRS AKEL JEET KAUR ()
SubTotal 1818 1818
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_160823FTO_44513 HDFC HDFC0007124 Pakhowal 1515
2 PAKHOWAL PB2604010_160823FTO_44513 Indian Bank IDIB000M596 Mandi Ahmedgarh 3030
3 PAKHOWAL PB2604010_160823FTO_44513 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 909
4 PAKHOWAL PB2604010_160823FTO_44513 Punjab National Bank PUNB0134910 Pakhowal 4242
5 PAKHOWAL PB2604010_160823FTO_44513 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 303
6 PAKHOWAL PB2604010_160823FTO_44513 State Bank of India SBIN0013676 JODHAN 909
7 PAKHOWAL PB2604010_160823FTO_44513 State Bank of India SBIN0050506 SARABHA 4848
8 PAKHOWAL PB2604010_160823FTO_44513 State Bank of India SBIN0050980 PAKHOWAL 1818

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