Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_061222FTO_87852
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 KHANNA PB-04-011-038-001/64
(Jullajan) 		2604011000NRG23051220220333865 06/12/2022 Bhinder Singh 2604011WL0016579 Bhinder Singh 00048 BKID0006514 564 564 Processed 10/12/2022 7065682388 Bhinder Singh ()
2 KHANNA PB-04-011-038-001/64
(Jullajan) 		2604011000NRG23051220220333864 06/12/2022 Bhinder Singh 2604011WL0016579 Bhinder Singh 00048 BKID0006514 564 564 Processed 10/12/2022 7065682389 Bhinder Singh ()
SubTotal 1128 1128
3 KHANNA PB-04-011-049-001/26
(Libra) 		2604011000NRG23051220220333870 06/12/2022 Chota Singh 2604011WL0016581 Chota Singh 00078 CNRB0002229 1692 1692 Processed 10/12/2022 7065682390 Chota Singh ()
SubTotal 1692 1692
4 KHANNA PB-04-011-025-001/17
(Ghungarli Rajputtan) 		2604011000NRG23221120220320403 06/12/2022 Daljit Kaur 2604011WL0015741 Daljit Kaur 00152 HDFC0003014 564 564 Processed 10/12/2022 7065682392 Daljit Kaur ()
5 KHANNA PB-04-011-025-001/17
(Ghungarli Rajputtan) 		2604011000NRG23221120220320402 06/12/2022 Daljit Kaur 2604011WL0015741 Daljit Kaur 00152 HDFC0003014 1128 1128 Processed 10/12/2022 7065682391 Daljit Kaur ()
SubTotal 1692 1692
6 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23051220220333869 06/12/2022 Pritam Kaur 2604011WL0016580 Pritam Kaur 00354 PUNB0127500 1692 1692 Processed 10/12/2022 7065682396 Pritam Kaur ()
7 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23051220220333868 06/12/2022 Pritam Kaur 2604011WL0016580 Pritam Kaur 00354 PUNB0127500 1128 1128 Processed 10/12/2022 7065682395 Pritam Kaur ()
8 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23051220220333867 06/12/2022 Pritam Kaur 2604011WL0016580 Pritam Kaur 00354 PUNB0127500 282 282 Processed 10/12/2022 7065682394 Pritam Kaur ()
9 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23051220220333866 06/12/2022 Pritam Kaur 2604011WL0016580 Pritam Kaur 00354 PUNB0127500 1128 1128 Processed 10/12/2022 7065682393 Pritam Kaur ()
SubTotal 4230 4230
10 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG23051220220333872 06/12/2022 Gurmeet Kaur 2604011WL0016583 Gurmeet Kaur 00354 PUNB0176710 1692 1692 Processed 10/12/2022 7065682397 Gurmeet Kaur ()
SubTotal 1692 1692
11 KHANNA PB-04-011-050-001/77
(Madiala Kalan) 		2604011000NRG23051220220333871 06/12/2022 SARINA 2604011WL0016582 SARINA 00354 PUNB0486300 1410 1410 Processed 10/12/2022 7065682398 SARINA ()
SubTotal 1410 1410
12 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG23051220220333878 06/12/2022 Chint Kaur 2604011WL0016585 Chint Kaur 00462 UCBA0000469 1692 1692 Processed 10/12/2022 7065682402 CHINT KAUR W/O SURAT RAM ()
13 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG23051220220333877 06/12/2022 Chint Kaur 2604011WL0016585 Chint Kaur 00462 UCBA0000469 1692 1692 Processed 10/12/2022 7065682401 CHINT KAUR W/O SURAT RAM ()
14 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG23051220220333876 06/12/2022 Chint Kaur 2604011WL0016585 Chint Kaur 00462 UCBA0000469 846 846 Processed 10/12/2022 7065682400 CHINT KAUR W/O SURAT RAM ()
15 KHANNA PB-04-011-073-001/121
(Taunsa) 		2604011000NRG23051220220333875 06/12/2022 Chint Kaur 2604011WL0016585 Chint Kaur 00462 UCBA0000469 1692 1692 Processed 10/12/2022 7065682399 CHINT KAUR W/O SURAT RAM ()
SubTotal 5922 5922
16 KHANNA PB-04-011-068-001/40
(Ramgarh) 		2604011000NRG23051220220333874 06/12/2022 Jarnail Kaur 2604011WL0016584 Jarnail Kaur 00462 UCBA0001577 564 564 Processed 10/12/2022 7065682404 JARNAIL KAUR W/O AJAIB SINGH ()
17 KHANNA PB-04-011-068-001/40
(Ramgarh) 		2604011000NRG23051220220333873 06/12/2022 Jarnail Kaur 2604011WL0016584 Jarnail Kaur 00462 UCBA0001577 846 846 Processed 10/12/2022 7065682403 JARNAIL KAUR W/O AJAIB SINGH ()
SubTotal 1410 1410
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 KHANNA PB2604011_061222FTO_87852 Bank of India BKID0006514 JARG 1128
2 KHANNA PB2604011_061222FTO_87852 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1692
3 KHANNA PB2604011_061222FTO_87852 HDFC HDFC0003014 BIJA 1692
4 KHANNA PB2604011_061222FTO_87852 Punjab National Bank PUNB0127500 BIJA 4230
5 KHANNA PB2604011_061222FTO_87852 Punjab National Bank PUNB0176710 Ludhiana rajewal 1692
6 KHANNA PB2604011_061222FTO_87852 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1410
7 KHANNA PB2604011_061222FTO_87852 UCO Bank UCBA0000469 Rauni 5922
8 KHANNA PB2604011_061222FTO_87852 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1410

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