Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_051023FTO_58734
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-04-010-017-001/187
(Gujjarwal) 		2604010000NRG24051020230350490 05/10/2023 Mrs. SUKHWINDER KAUR 2604010WL016928 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 909 909 Processed 11/11/2023 7375386361 Mrs. SUKHWINDER KAUR ()
2 PAKHOWAL PB-04-010-017-001/239
(Gujjarwal) 		2604010000NRG24051020230350494 05/10/2023 ASHTAMI DAS 2604010WL016928 ASHTAMI DAS 00177 IOBA0000197 1515 1515 Processed 11/11/2023 7375386359 ASHTAMI DAS ()
3 PAKHOWAL PB-04-010-017-001/353
(Gujjarwal) 		2604010000NRG24051020230350500 05/10/2023 Malkit kaur 2604010WL016928 Malkit kaur 00177 IOBA0000197 909 909 Processed 11/11/2023 7375386360 Malkit kaur ()
4 PAKHOWAL PB-04-010-017-001/371
(Gujjarwal) 		2604010000NRG24051020230350503 05/10/2023 Harjinder Kaur 2604010WL016928 Harjinder Kaur 00177 IOBA0000197 1818 1818 Processed 11/11/2023 7375386362 Harjinder Kaur ()
5 PAKHOWAL PB-04-010-017-001/425
(Gujjarwal) 		2604010000NRG24051020230350505 05/10/2023 Savita 2604010WL016928 Savita 00177 IOBA0000197 1818 1818 Processed 11/11/2023 7375386364 Savita ()
6 PAKHOWAL PB-04-010-017-001/427
(Gujjarwal) 		2604010000NRG24051020230350506 05/10/2023 harprit kaur 2604010WL016928 harprit kaur 00177 IOBA0000197 1212 1212 Processed 11/11/2023 7375386363 harprit kaur ()
SubTotal 8181 8181
7 PAKHOWAL PB-04-010-042-001/67
(Rattan) 		2604010000NRG24051020230350579 05/10/2023 Nirmal Kaur 2604010WL016936 Nirmal Kaur 00349 PSIB0000048 909 909 Processed 11/11/2023 7375386365 NIRMAL KAUR ()
SubTotal 909 909
8 PAKHOWAL PB-04-010-035-001/176
(Nangal Khurd) 		2604010000NRG24051020230350517 05/10/2023 Ajaib singh 2604010WL016929 Ajaib singh 00349 PSIB0000052 1818 1818 Processed 11/11/2023 7375386366 AJAIB SINGH ()
SubTotal 1818 1818
9 PAKHOWAL PB-04-010-017-001/430
(Gujjarwal) 		2604010000NRG24051020230350507 05/10/2023 Rajwant Kaur 2604010WL016928 Rajwant Kaur 00354 PUNB0118910 2121 2121 Processed 11/11/2023 7375386367 Rajwant Kaur ()
SubTotal 2121 2121
10 PAKHOWAL PB-04-010-035-001/322
(Nangal Khurd) 		2604010000NRG24051020230350524 05/10/2023 Laljit kaur 2604010WL016929 Laljit kaur 00354 PUNB0134910 1818 1818 Processed 11/11/2023 7375386368 Laljit kaur ()
SubTotal 1818 1818
11 PAKHOWAL PB-04-010-030-001/111
(Maherna Kalan) 		2604010000NRG24051020230350254 05/10/2023 KULDEEP KAUR 2604010WL016914 KULDEEP KAUR 00415 SBIN0050422 2424 2424 Processed 11/11/2023 7375386371 MRS KULDEEP KAUR ()
SubTotal 2424 2424
12 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG24051020230350529 05/10/2023 RANJEET KAUR 2604010WL016930 RANJEET KAUR 00415 SBIN0050506 1515 1515 Processed 11/11/2023 7375386374 MRS RANJEET KAUR ()
SubTotal 1515 1515
13 PAKHOWAL PB-04-010-019-001/103
(Jand) 		2604010000NRG24051020230351428 05/10/2023 Amarjit kaur 2604010WL016984 Amarjit kaur 00415 SBIN0050980 909 909 Processed 11/11/2023 7375386370 MRS AMARJIT KAUR ()
14 PAKHOWAL PB-04-010-019-001/73
(Jand) 		2604010000NRG24051020230351445 05/10/2023 MANJIT KAUR 2604010WL016984 MANJIT KAUR 00415 SBIN0050980 606 606 Processed 11/11/2023 7375386369 MRS MANJIT KAUR ()
SubTotal 1515 1515
15 PAKHOWAL PB-04-010-019-001/172
(Jand) 		2604010000NRG24051020230351434 05/10/2023 Nachhatar Kaur 2604010WL016984 Nachhatar Kaur 00468 UBIN0540587 606 606 Processed 11/11/2023 7375386372 Nachhatar Kaur ()
16 PAKHOWAL PB-04-010-019-001/182
(Jand) 		2604010000NRG24051020230351437 05/10/2023 Kamaljeet Kaur 2604010WL016984 Kamaljeet Kaur 00468 UBIN0540587 1212 1212 Processed 11/11/2023 7375386373 Kamaljeet Kaur ()
SubTotal 1818 1818
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_051023FTO_58734 Indian Overseas Bank IOBA0000197 GUJJARWAL 8181
2 PAKHOWAL PB2604010_051023FTO_58734 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 909
3 PAKHOWAL PB2604010_051023FTO_58734 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1818
4 PAKHOWAL PB2604010_051023FTO_58734 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2121
5 PAKHOWAL PB2604010_051023FTO_58734 Punjab National Bank PUNB0134910 Pakhowal 1818
6 PAKHOWAL PB2604010_051023FTO_58734 State Bank of India SBIN0050422 LOHAT BADDI 2424
7 PAKHOWAL PB2604010_051023FTO_58734 State Bank of India SBIN0050506 SARABHA 1515
8 PAKHOWAL PB2604010_051023FTO_58734 State Bank of India SBIN0050980 PAKHOWAL 1515
9 PAKHOWAL PB2604010_051023FTO_58734 Union Bank of India UBIN0540587 LATALA 1818

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