Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_030823FTO_40505
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-04-003-013-001/388
(Khandoor) 		2604003000NRG24030820230232912 03/08/2023 Palwinder singh 2604003WL010845 Palwinder singh 00168 ICIC0003137 909 909 Processed 10/08/2023 4418199744 Palwinder singh ()
SubTotal 909 909
2 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG24030820230233052 03/08/2023 Sarabjit kaur 2604010WL010848 Sarabjit kaur 00177 IOBA0000197 2121 2121 Processed 10/08/2023 4418199745 Sarabjit kaur ()
SubTotal 2121 2121
3 PAKHOWAL PB-04-003-013-001/332
(Khandoor) 		2604003000NRG24030820230232909 03/08/2023 Shinder Kaur 2604003WL010845 Shinder Kaur 00349 PSIB0000048 303 303 Processed 10/08/2023 4418199749 Shinder Kaur ()
4 PAKHOWAL PB-04-003-013-001/354
(Khandoor) 		2604003000NRG24030820230232910 03/08/2023 Baljeet Kaur 2604003WL010845 Baljeet Kaur 00349 PSIB0000048 303 303 Processed 10/08/2023 4418199748 Baljeet Kaur ()
5 PAKHOWAL PB-04-010-022-001/203
(Jodhan) 		2604010000NRG24030820230232836 03/08/2023 Chhinder Singh 2604010WL010842 Chhinder Singh 00349 PSIB0000048 909 909 Processed 10/08/2023 4418199746 Chhinder Singh ()
6 PAKHOWAL PB-04-010-042-001/67
(Rattan) 		2604010000NRG24030820230232745 03/08/2023 Nirmal Kaur 2604010WL010836 Nirmal Kaur 00349 PSIB0000048 1515 1515 Processed 10/08/2023 4418199747 Nirmal Kaur ()
SubTotal 3030 3030
7 PAKHOWAL PB-04-010-012-001/208
(Dhalian) 		2604010000NRG24030820230232975 03/08/2023 Jagtar singh 2604010WL010847 Jagtar singh 00349 PSIB0000052 1515 1515 Processed 10/08/2023 4418199750 Jagtar singh ()
8 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG24030820230233138 03/08/2023 Kamaljit Kaur 2604010WL010850 Kamaljit Kaur 00349 PSIB0000052 2424 2424 Processed 10/08/2023 4418199752 Kamaljit Kaur ()
9 PAKHOWAL PB-04-010-034-001/180
(Nangal Kalan) 		2604010000NRG24030820230232714 03/08/2023 Jasveer Kaur 2604010WL010833 Jasveer Kaur 00349 PSIB0000052 303 303 Processed 10/08/2023 4418199753 Jasveer Kaur ()
10 PAKHOWAL PB-04-010-037-001/529
(Pakhowal) 		2604010000NRG24030820230233189 03/08/2023 Charanjit Kaur 2604010WL010851 Charanjit Kaur 00349 PSIB0000052 1515 1515 Processed 10/08/2023 4418199751 Charanjit Kaur ()
11 PAKHOWAL PB-04-010-037-001/594
(Pakhowal) 		2604010000NRG24030820230233195 03/08/2023 Ravandeep Kaur 2604010WL010851 Ravandeep Kaur 00349 PSIB0000052 1818 1818 Processed 10/08/2023 4418199754 Ravandeep Kaur ()
SubTotal 7575 7575
12 PAKHOWAL PB-04-003-013-001/71
(Khandoor) 		2604003000NRG24030820230232914 03/08/2023 AMARJIT KAUR 2604003WL010845 AMARJIT KAUR 00354 PUNB0009110 606 606 Processed 11/08/2023 4418199755 AMARJIT KAUR ()
SubTotal 606 606
13 PAKHOWAL PB-04-010-002-001/190
(Ballowal) 		2604010000NRG24030820230233021 03/08/2023 Mandeep Kaur 2604010WL010848 Mandeep Kaur 00354 PUNB0118910 1515 1515 Processed 11/08/2023 4418199756 Mandeep Kaur ()
14 PAKHOWAL PB-04-010-029-001/283
(Lohgarh) 		2604010000NRG24030820230232681 03/08/2023 Jasvir Kaur 2604010WL010832 Jasvir Kaur 00354 PUNB0118910 2121 2121 Processed 11/08/2023 4418199757 Jasvir Kaur ()
SubTotal 3636 3636
15 PAKHOWAL PB-04-010-006-001/115
(Bhaini Rora) 		2604010000NRG24030820230232640 03/08/2023 Shinder kaur 2604010WL010830 Shinder kaur 00354 PUNB0134910 2424 2424 Processed 11/08/2023 4418199759 Shinder kaur ()
16 PAKHOWAL PB-04-010-037-001/313
(Pakhowal) 		2604010000NRG24030820230233174 03/08/2023 Kirandeep kaur 2604010WL010851 Kirandeep kaur 00354 PUNB0134910 1818 1818 Processed 11/08/2023 4418199758 Kirandeep kaur ()
SubTotal 4242 4242
17 PAKHOWAL PB-04-003-013-001/323
(Khandoor) 		2604003000NRG24030820230232906 03/08/2023 Hardeep Kaur 2604003WL010845 Hardeep Kaur 00354 PUNB0718100 606 606 Processed 11/08/2023 4418199761 Hardeep Kaur ()
18 PAKHOWAL PB-04-010-047-001/57
(chhokkar) 		2604010000NRG24030820230232820 03/08/2023 Karamjit Kaur 2604010WL010841 Karamjit Kaur 00354 PUNB0718100 2424 2424 Processed 11/08/2023 4418199760 Karamjit Kaur ()
SubTotal 3030 3030
19 PAKHOWAL PB-04-010-029-001/211
(Lohgarh) 		2604010000NRG24030820230232676 03/08/2023 Jasvir Kaur 2604010WL010832 Jasvir Kaur 00415 SBIN0050134 2727 2727 Processed 10/08/2023 4418199762 MASTER JOBANDEEP SINGH UG JASVIR KAUR ()
SubTotal 2727 2727
20 PAKHOWAL PB-04-010-030-001/111
(Maherna Kalan) 		2604010000NRG24030820230233062 03/08/2023 KULDEEP KAUR 2604010WL010849 KULDEEP KAUR 00415 SBIN0050422 3030 3030 Processed 10/08/2023 4418199763 MRS KULDEEP KAUR ()
21 PAKHOWAL PB-04-010-030-001/168
(Maherna Kalan) 		2604010000NRG24030820230233083 03/08/2023 HARDEV SINGH 2604010WL010849 HARDEV SINGH 00415 SBIN0050422 909 909 Processed 10/08/2023 4418199764 MR HARDEV SINGH ()
22 PAKHOWAL PB-04-010-030-001/61
(Maherna Kalan) 		2604010000NRG24030820230233098 03/08/2023 Gurmit kaur 2604010WL010849 Gurmit kaur 00415 SBIN0050422 2424 2424 Processed 10/08/2023 4418199766 MS GURMIT KAUR ()
23 PAKHOWAL PB-04-010-030-001/66
(Maherna Kalan) 		2604010000NRG24030820230233102 03/08/2023 Jasvir Kaur 2604010WL010849 Jasvir Kaur 00415 SBIN0050422 2727 2727 Processed 10/08/2023 4418199767 MRS JASVIR KAUR ()
24 PAKHOWAL PB-04-010-039-001/128
(Rachhin) 		2604010000NRG24030820230233200 03/08/2023 Daljit kaur 2604010WL010852 Daljit kaur 00415 SBIN0050422 303 303 Processed 10/08/2023 4418199768 MRS DALJIT KAUR ()
25 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG24030820230233206 03/08/2023 Kamaljit kaur 2604010WL010852 Kamaljit kaur 00415 SBIN0050422 2121 2121 Processed 10/08/2023 4418199765 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
SubTotal 11514 11514
26 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG24030820230232536 03/08/2023 RANJEET KAUR 2604010WL010826 RANJEET KAUR 00415 SBIN0050506 1075 1075 Processed 10/08/2023 4418199769 MRS RANJEET KAUR ()
SubTotal 1075 1075
27 PAKHOWAL PB-04-010-012-001/207
(Dhalian) 		2604010000NRG24030820230232974 03/08/2023 Bhagwan Singh 2604010WL010847 Bhagwan Singh 00415 SBIN0050980 2424 2424 Processed 10/08/2023 4418199772 MR BHAGWAN SINGH ()
28 PAKHOWAL PB-04-010-019-001/103
(Jand) 		2604010000NRG24030820230232649 03/08/2023 Amarjit kaur 2604010WL010831 Amarjit kaur 00415 SBIN0050980 2121 2121 Processed 10/08/2023 4418199771 MRS AMARJIT KAUR ()
29 PAKHOWAL PB-04-010-034-001/133
(Nangal Kalan) 		2604010000NRG24030820230232702 03/08/2023 Kulwinder Kaur 2604010WL010833 Kulwinder Kaur 00415 SBIN0050980 1818 1818 Processed 10/08/2023 4418199770 MRS KULWINDER KAUR ()
SubTotal 6363 6363
30 PAKHOWAL PB-04-010-019-001/182
(Jand) 		2604010000NRG24030820230232656 03/08/2023 Kamaljeet Kaur 2604010WL010831 Kamaljeet Kaur 00468 UBIN0540587 1818 1818 Processed 10/08/2023 4418199773 Kamaljeet Kaur ()
SubTotal 1818 1818
Total 48646 48646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_030823FTO_40505 ICICI BANK ICIC0003137 Dhaipai 909
2 PAKHOWAL PB2604010_030823FTO_40505 Indian Overseas Bank IOBA0000197 GUJJARWAL 2121
3 PAKHOWAL PB2604010_030823FTO_40505 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 3030
4 PAKHOWAL PB2604010_030823FTO_40505 Punjab & Sind Bank PSIB0000052 PAKHOWAL 7575
5 PAKHOWAL PB2604010_030823FTO_40505 Punjab National Bank PUNB0009110 MOHIE 606
6 PAKHOWAL PB2604010_030823FTO_40505 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 3636
7 PAKHOWAL PB2604010_030823FTO_40505 Punjab National Bank PUNB0134910 Pakhowal 4242
8 PAKHOWAL PB2604010_030823FTO_40505 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 3030
9 PAKHOWAL PB2604010_030823FTO_40505 State Bank of India SBIN0050134 NARANGWAL 2727
10 PAKHOWAL PB2604010_030823FTO_40505 State Bank of India SBIN0050422 LOHAT BADDI 11514
11 PAKHOWAL PB2604010_030823FTO_40505 State Bank of India SBIN0050506 SARABHA 1075
12 PAKHOWAL PB2604010_030823FTO_40505 State Bank of India SBIN0050980 PAKHOWAL 6363
13 PAKHOWAL PB2604010_030823FTO_40505 Union Bank of India UBIN0540587 LATALA 1818

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