Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:16:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_050723FTO_29866
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-04-010-008-001/406
(Chhappar) 		2604010000NRG24050720230164696 05/07/2023 Soni 2604010WL007497 Soni 00176 IDIB000M596 2121 2121 Processed 28/07/2023 3962392034 Soni ()
SubTotal 2121 2121
2 PAKHOWAL PB-04-010-007-001/200
(Chaminda) 		2604010000NRG24040720230161718 05/07/2023 PARMINDER KAUR 2604010WL007396 PARMINDER KAUR 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962392039 PARMINDER KAUR ()
3 PAKHOWAL PB-04-010-007-001/309
(Chaminda) 		2604010000NRG24040720230161736 05/07/2023 Jagdev singh 2604010WL007396 Jagdev singh 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962392038 Jagdev singh ()
4 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG24040720230161744 05/07/2023 Sarabjit kaur 2604010WL007396 Sarabjit kaur 00177 IOBA0000197 2424 2424 Processed 28/07/2023 3962392045 Sarabjit kaur ()
5 PAKHOWAL PB-04-010-017-001/143
(Gujjarwal) 		2604010000NRG24040720230162053 05/07/2023 KULWANT KAUR 2604010WL007409 KULWANT KAUR 00177 IOBA0000197 909 909 Processed 28/07/2023 3962392037 KULWANT KAUR ()
6 PAKHOWAL PB-04-010-017-001/187
(Gujjarwal) 		2604010000NRG24040720230162057 05/07/2023 Mrs. SUKHWINDER KAUR 2604010WL007409 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 909 909 Processed 28/07/2023 3962392043 Mrs. SUKHWINDER KAUR ()
7 PAKHOWAL PB-04-010-017-001/239
(Gujjarwal) 		2604010000NRG24040720230162068 05/07/2023 ASHTAMI DAS 2604010WL007409 ASHTAMI DAS 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962392041 ASHTAMI DAS ()
8 PAKHOWAL PB-04-010-017-001/344
(Gujjarwal) 		2604010000NRG24040720230162076 05/07/2023 Naranjan singh 2604010WL007409 Naranjan singh 00177 IOBA0000197 1212 1212 Processed 28/07/2023 3962392036 Naranjan singh ()
9 PAKHOWAL PB-04-010-017-001/366
(Gujjarwal) 		2604010000NRG24040720230162080 05/07/2023 Jasvir kaur 2604010WL007409 Jasvir kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962392042 Jasvir kaur ()
10 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG24040720230162081 05/07/2023 Jaswinder Kaur 2604010WL007409 Jaswinder Kaur 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962392044 Jaswinder Kaur ()
11 PAKHOWAL PB-04-010-017-001/371
(Gujjarwal) 		2604010000NRG24040720230162082 05/07/2023 Harjinder Kaur 2604010WL007409 Harjinder Kaur 00177 IOBA0000197 1212 1212 Processed 28/07/2023 3962392046 Harjinder Kaur ()
12 PAKHOWAL PB-04-010-017-001/425
(Gujjarwal) 		2604010000NRG24040720230162084 05/07/2023 Savita 2604010WL007409 Savita 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962392048 Savita ()
13 PAKHOWAL PB-04-010-017-001/427
(Gujjarwal) 		2604010000NRG24040720230162085 05/07/2023 harprit kaur 2604010WL007409 harprit kaur 00177 IOBA0000197 1818 1818 Processed 28/07/2023 3962392047 harprit kaur ()
14 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24040720230161896 05/07/2023 Karnail singh 2604010WL007403 Karnail singh 00177 IOBA0000197 909 909 Processed 28/07/2023 3962392035 Karnail singh ()
15 PAKHOWAL PB-04-010-038-001/227
(Phallewal) 		2604010000NRG24040720230161901 05/07/2023 Shinder Kaur 2604010WL007403 Shinder Kaur 00177 IOBA0000197 1515 1515 Processed 28/07/2023 3962392040 Shinder Kaur ()
SubTotal 20604 20604
16 PAKHOWAL PB-04-004-054-001/1
(Pamal) 		2604004000NRG24040720230162035 05/07/2023 KEWAL SINGH 2604004WL007408 KEWAL SINGH 00177 IOBA0000204 606 606 Processed 28/07/2023 3962392049 KEWAL SINGH ()
17 PAKHOWAL PB-04-004-055-001/31
(Pamali) 		2604004000NRG24040720230161881 05/07/2023 Baljit Kaur 2604004WL007402 Baljit Kaur 00177 IOBA0000204 1212 1212 Processed 28/07/2023 3962392050 Baljit Kaur ()
SubTotal 1818 1818
18 PAKHOWAL PB-04-010-002-001/11
(Ballowal) 		2604010000NRG24040720230162146 05/07/2023 shingara singh 2604010WL007412 shingara singh 00349 PSIB0000048 909 909 Processed 28/07/2023 3962392054 shingara singh ()
19 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG24040720230162125 05/07/2023 Balveer singh 2604010WL007411 Balveer singh 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962392055 Balveer singh ()
20 PAKHOWAL PB-04-010-022-001/203
(Jodhan) 		2604010000NRG24040720230162133 05/07/2023 Chhinder Singh 2604010WL007411 Chhinder Singh 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3962392052 Chhinder Singh ()
21 PAKHOWAL PB-04-010-042-001/67
(Rattan) 		2604010000NRG24040720230161955 05/07/2023 Nirmal Kaur 2604010WL007405 Nirmal Kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3962392053 Nirmal Kaur ()
SubTotal 6969 6969
22 PAKHOWAL PB-04-010-010-001/90
(Dangon) 		2604010000NRG24040720230162558 05/07/2023 harwinder kaur 2604010WL007420 harwinder kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962392059 harwinder kaur ()
23 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG24040720230161860 05/07/2023 Kamaljit Kaur 2604010WL007401 Kamaljit Kaur 00349 PSIB0000052 909 909 Processed 28/07/2023 3962392057 Kamaljit Kaur ()
24 PAKHOWAL PB-04-010-037-001/529
(Pakhowal) 		2604010000NRG24040720230161763 05/07/2023 Charanjit Kaur 2604010WL007397 Charanjit Kaur 00349 PSIB0000052 909 909 Processed 28/07/2023 3962392056 Charanjit Kaur ()
25 PAKHOWAL PB-04-010-037-001/594
(Pakhowal) 		2604010000NRG24040720230161851 05/07/2023 Ravandeep Kaur 2604010WL007400 Ravandeep Kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962392058 Ravandeep Kaur ()
SubTotal 4848 4848
26 PAKHOWAL PB-04-010-001-001/128
(Akalgarh) 		2604010000NRG24040720230161665 05/07/2023 Gudeep Kaur 2604010WL007394 Gudeep Kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3962392061 Gudeep Kaur ()
27 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG24040720230161670 05/07/2023 sarbjit kaur 2604010WL007394 sarbjit kaur 00349 PSIB0000438 1818 1818 Processed 28/07/2023 3962392060 sarbjit kaur ()
SubTotal 3636 3636
28 PAKHOWAL PB-04-010-002-001/156
(Ballowal) 		2604010000NRG24040720230162164 05/07/2023 Jasvir Kaur 2604010WL007412 Jasvir Kaur 00354 PUNB0019010 909 909 Processed 28/07/2023 3962392062 Jasvir Kaur ()
SubTotal 909 909
29 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG24040720230161664 05/07/2023 Sukhjinder kaur 2604010WL007394 Sukhjinder kaur 00354 PUNB0092900 1818 1818 Processed 28/07/2023 3962392063 Sukhjinder kaur ()
SubTotal 1818 1818
30 PAKHOWAL PB-04-010-002-001/125
(Ballowal) 		2604010000NRG24040720230162153 05/07/2023 AMANPREET KAUR 2604010WL007412 AMANPREET KAUR 00354 PUNB0118910 606 606 Processed 28/07/2023 3962392064 AMANPREET KAUR ()
31 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG24040720230162177 05/07/2023 Ramandeep Kaur 2604010WL007412 Ramandeep Kaur 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962392066 Ramandeep Kaur ()
32 PAKHOWAL PB-04-010-017-001/299
(Gujjarwal) 		2604010000NRG24040720230162075 05/07/2023 SHARNJIT KAUR 2604010WL007409 SHARNJIT KAUR 00354 PUNB0118910 1818 1818 Processed 28/07/2023 3962392065 SHARNJIT KAUR ()
SubTotal 4242 4242
33 PAKHOWAL PB-04-010-024-001/125
(Kaile) 		2604010000NRG24050720230164830 05/07/2023 Taranpreet Kaur 2604010WL007507 Taranpreet Kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962392101 Taranpreet Kaur ()
34 PAKHOWAL PB-04-010-024-001/76
(Kaile) 		2604010000NRG24050720230164861 05/07/2023 HARDEEP SINGH 2604010WL007507 HARDEEP SINGH 00354 PUNB0134910 1212 1212 Processed 28/07/2023 3962392100 HARDEEP SINGH ()
35 PAKHOWAL PB-04-010-028-001/24
(Leel) 		2604010000NRG24040720230161865 05/07/2023 Jeet singh 2604010WL007401 Jeet singh 00354 PUNB0134910 303 303 Processed 28/07/2023 3962392096 Jeet singh ()
36 PAKHOWAL PB-04-010-037-001/313
(Pakhowal) 		2604010000NRG24040720230161846 05/07/2023 Kirandeep kaur 2604010WL007400 Kirandeep kaur 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962392073 Kirandeep kaur ()
37 PAKHOWAL PB-04-010-040-001/145
(Rajgarh) 		2604010000NRG24050720230164736 05/07/2023 Jaswinder Kaur 2604010WL007500 Jaswinder Kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962392081 Jaswinder Kaur ()
SubTotal 6666 6666
38 PAKHOWAL PB-04-010-047-001/107
(chhokkar) 		2604010000NRG24040720230162334 05/07/2023 Sukh kaur 2604010WL007415 Sukh kaur 00354 PUNB0718100 1818 1818 Processed 28/07/2023 3962392097 Sukh kaur ()
SubTotal 1818 1818
39 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG24040720230161876 05/07/2023 Hardyal singh 2604004WL007402 Hardyal singh 00415 SBIN0013676 1818 1818 Processed 28/07/2023 3962392095 MR HARDYAL SINGH SO BALWANT SINGH ()
40 PAKHOWAL PB-04-010-047-001/23
(chhokkar) 		2604010000NRG24040720230162339 05/07/2023 MANJIT KAUR 2604010WL007415 MANJIT KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962392080 MRS MANJIT KAUR ()
41 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG24040720230162341 05/07/2023 SURJIT KAUR 2604010WL007415 SURJIT KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962392067 MRS SURJIT KAUR ()
42 PAKHOWAL PB-04-010-047-001/31
(chhokkar) 		2604010000NRG24040720230162343 05/07/2023 JASWINDER KAUR 2604010WL007415 JASWINDER KAUR 00415 SBIN0013676 2121 2121 Processed 28/07/2023 3962392078 MRS JASWINDER KAUR ()
43 PAKHOWAL PB-04-010-047-001/69
(chhokkar) 		2604010000NRG24040720230162353 05/07/2023 Paramjit singh 2604010WL007415 Paramjit singh 00415 SBIN0013676 1818 1818 Processed 28/07/2023 3962392068 MR PARAMJIT SINGH ()
SubTotal 9999 9999
44 PAKHOWAL PB-04-010-029-001/211
(Lohgarh) 		2604010000NRG24040720230162019 05/07/2023 Jasvir Kaur 2604010WL007407 Jasvir Kaur 00415 SBIN0050134 1515 1515 Processed 28/07/2023 3962392084 MASTER JOBANDEEP SINGH UG JASVIR KAUR ()
SubTotal 1515 1515
45 PAKHOWAL PB-04-010-003-001/108
(Barhampur) 		2604010000NRG24050720230164792 05/07/2023 Pinki 2604010WL007504 Pinki 00415 SBIN0050422 303 303 Processed 28/07/2023 3962392070 MRS PINKI PINKI ()
46 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG24040720230161907 05/07/2023 HARWINDER KAUR 2604010WL007404 HARWINDER KAUR 00415 SBIN0050422 2727 2727 Processed 28/07/2023 3962392087 MRS HARWINDER KAUR ()
47 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG24040720230161910 05/07/2023 Sarabjit Kaur 2604010WL007404 Sarabjit Kaur 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3962392079 MRS SARABJIT KAUR ()
48 PAKHOWAL PB-04-010-039-001/128
(Rachhin) 		2604010000NRG24040720230161917 05/07/2023 Daljit kaur 2604010WL007404 Daljit kaur 00415 SBIN0050422 2727 2727 Processed 28/07/2023 3962392071 MRS DALJIT KAUR ()
49 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG24040720230161923 05/07/2023 Kamaljit kaur 2604010WL007404 Kamaljit kaur 00415 SBIN0050422 2727 2727 Processed 28/07/2023 3962392075 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
50 PAKHOWAL PB-04-010-039-001/186
(Rachhin) 		2604010000NRG24040720230161924 05/07/2023 Jasprit kaur 2604010WL007404 Jasprit kaur 00415 SBIN0050422 2424 2424 Processed 28/07/2023 3962392074 MISS MEHAKDEEP KAUR UG JASPREET KAUR ()
SubTotal 13332 13332
51 PAKHOWAL PB-04-010-010-001/158
(Dangon) 		2604010000NRG24040720230162546 05/07/2023 RAJ KUMARI 2604010WL007420 RAJ KUMARI 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962392069 MRS RAJ KUMARI ()
52 PAKHOWAL PB-04-010-010-001/247
(Dangon) 		2604010000NRG24040720230162551 05/07/2023 Sukhdev kaur 2604010WL007420 Sukhdev kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962392076 MRS SUKHDEV KAUR ()
53 PAKHOWAL PB-04-010-019-001/103
(Jand) 		2604010000NRG24040720230162088 05/07/2023 Amarjit kaur 2604010WL007410 Amarjit kaur 00415 SBIN0050980 2121 2121 Processed 28/07/2023 3962392077 MRS AMARJIT KAUR ()
54 PAKHOWAL PB-04-010-037-001/593
(Pakhowal) 		2604010000NRG24040720230161850 05/07/2023 Daljit Singh 2604010WL007400 Daljit Singh 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962392098 MR DALJIT SINGH ()
SubTotal 7272 7272
55 PAKHOWAL PB-04-010-039-001/239
(Rachhin) 		2604010000NRG24040720230161934 05/07/2023 Bajinder Kaur 2604010WL007404 Bajinder Kaur 00462 UCBA0003024 2727 2727 Processed 28/07/2023 3962392094 BALJINDER KAUR ()
SubTotal 2727 2727
56 PAKHOWAL PB-04-010-019-001/172
(Jand) 		2604010000NRG24040720230162094 05/07/2023 Nachhatar Kaur 2604010WL007410 Nachhatar Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962392082 Nachhatar Kaur ()
57 PAKHOWAL PB-04-010-019-001/174
(Jand) 		2604010000NRG24040720230162095 05/07/2023 Karamjit Kaur 2604010WL007410 Karamjit Kaur 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962392083 Karamjit Kaur ()
58 PAKHOWAL PB-04-010-019-001/182
(Jand) 		2604010000NRG24040720230162096 05/07/2023 Kamaljeet Kaur 2604010WL007410 Kamaljeet Kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962392085 Kamaljeet Kaur ()
59 PAKHOWAL PB-04-010-027-001/116
(Latala) 		2604010000NRG24040720230161963 05/07/2023 GURMIT KAUR 2604010WL007406 GURMIT KAUR 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962392092 GURMIT KAUR ()
60 PAKHOWAL PB-04-010-027-001/231
(Latala) 		2604010000NRG24050720230164781 05/07/2023 Iqbaljit kaur 2604010WL007502 Iqbaljit kaur 00468 UBIN0540587 1515 1515 Processed 28/07/2023 3962392072 Iqbaljit kaur ()
61 PAKHOWAL PB-04-010-027-001/294
(Latala) 		2604010000NRG24040720230161978 05/07/2023 Karam 2604010WL007406 Karam 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962392099 Karam ()
62 PAKHOWAL PB-04-010-027-001/303
(Latala) 		2604010000NRG24040720230161979 05/07/2023 Chhinderpal kaur 2604010WL007406 Chhinderpal kaur 00468 UBIN0540587 1212 1212 Processed 28/07/2023 3962392086 Chhinderpal kaur ()
63 PAKHOWAL PB-04-010-027-001/327
(Latala) 		2604010000NRG24040720230161982 05/07/2023 Manjit kaur 2604010WL007406 Manjit kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962392089 Manjit kaur ()
64 PAKHOWAL PB-04-010-027-001/381
(Latala) 		2604010000NRG24040720230161988 05/07/2023 Sohan singh 2604010WL007406 Sohan singh 00468 UBIN0540587 606 606 Processed 28/07/2023 3962392088 Sohan singh ()
65 PAKHOWAL PB-04-010-027-001/385
(Latala) 		2604010000NRG24040720230161990 05/07/2023 Sarabjit singh 2604010WL007406 Sarabjit singh 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962392090 Sarabjit singh ()
66 PAKHOWAL PB-04-010-027-001/387
(Latala) 		2604010000NRG24040720230161991 05/07/2023 Hardeep Kaur 2604010WL007406 Hardeep Kaur 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962392091 Hardeep Kaur ()
SubTotal 18180 18180
67 PAKHOWAL PB-04-010-013-001/557
(Dhulkot) 		2604010000NRG24050720230164727 05/07/2023 Rachhpal Kaur 2604010WL007499 Rachhpal Kaur 00468 UBIN0932850 1818 1818 Processed 28/07/2023 3962392093 Rachhpal Kaur ()
SubTotal 1818 1818
68 PAKHOWAL PB-04-010-037-001/240
(Pakhowal) 		2604010000NRG24040720230161844 05/07/2023 KULDEEP SINGH 2604010WL007400 KULDEEP SINGH 00554 KKBK0004078 1515 1515 Processed 28/07/2023 3962392051 KULDEEP SINGH ()
SubTotal 1515 1515
Total 111807 111807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_050723FTO_29866 Indian Bank IDIB000M596 Mandi Ahmedgarh 2121
2 PAKHOWAL PB2604010_050723FTO_29866 Indian Overseas Bank IOBA0000197 GUJJARWAL 20604
3 PAKHOWAL PB2604010_050723FTO_29866 Indian Overseas Bank IOBA0000204 BADDOWAL 1818
4 PAKHOWAL PB2604010_050723FTO_29866 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 6969
5 PAKHOWAL PB2604010_050723FTO_29866 Punjab & Sind Bank PSIB0000052 PAKHOWAL 4848
6 PAKHOWAL PB2604010_050723FTO_29866 Punjab & Sind Bank PSIB0000438 BARUNDI 3636
7 PAKHOWAL PB2604010_050723FTO_29866 Punjab National Bank PUNB0019010 MANSURAN 909
8 PAKHOWAL PB2604010_050723FTO_29866 Punjab National Bank PUNB0092900 RAEKOT 1818
9 PAKHOWAL PB2604010_050723FTO_29866 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 4242
10 PAKHOWAL PB2604010_050723FTO_29866 Punjab National Bank PUNB0134910 Pakhowal 6666
11 PAKHOWAL PB2604010_050723FTO_29866 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1818
12 PAKHOWAL PB2604010_050723FTO_29866 State Bank of India SBIN0013676 JODHAN 9999
13 PAKHOWAL PB2604010_050723FTO_29866 State Bank of India SBIN0050134 NARANGWAL 1515
14 PAKHOWAL PB2604010_050723FTO_29866 State Bank of India SBIN0050422 LOHAT BADDI 13332
15 PAKHOWAL PB2604010_050723FTO_29866 State Bank of India SBIN0050980 PAKHOWAL 7272
16 PAKHOWAL PB2604010_050723FTO_29866 UCO Bank UCBA0003024 Gill 2727
17 PAKHOWAL PB2604010_050723FTO_29866 Union Bank of India UBIN0540587 LATALA 18180
18 PAKHOWAL PB2604010_050723FTO_29866 Union Bank of India UBIN0932850 AHMEDGARH 1818
19 PAKHOWAL PB2604010_050723FTO_29866 Kotak Mahindra Bank Ltd. KKBK0004078 PAKHOKE 1515

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