Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:36:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_210623FTO_24616
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-04-010-004-001/250
(Barundi) 		2604010000NRG24210620230128228 21/06/2023 Paramjit kaur 2604010WL005821 Paramjit kaur 00089 CBIN0283171 1818 1818 Processed 27/06/2023 2797511299 Paramjit kaur ()
SubTotal 1818 1818
2 PAKHOWAL PB-04-010-008-001/406
(Chhappar) 		2604010000NRG24210620230127990 21/06/2023 Soni 2604010WL005816 Soni 00176 IDIB000M596 1212 1212 Processed 27/06/2023 2797511301 Soni ()
3 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24210620230123244 21/06/2023 Inderjit Singh 2604010WL005638 Inderjit Singh 00176 IDIB000M596 1212 1212 Processed 27/06/2023 2797511300 Inderjit Singh ()
SubTotal 2424 2424
4 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24210620230127915 21/06/2023 Karnail singh 2604010WL005812 Karnail singh 00177 IOBA0000197 909 909 Processed 27/06/2023 2797511302 Karnail singh ()
5 PAKHOWAL PB-04-010-038-001/227
(Phallewal) 		2604010000NRG24210620230127920 21/06/2023 Shinder Kaur 2604010WL005812 Shinder Kaur 00177 IOBA0000197 1212 1212 Processed 27/06/2023 2797511303 Shinder Kaur ()
SubTotal 2121 2121
6 PAKHOWAL PB-04-004-054-001/1
(Pamal) 		2604004000NRG24210620230128270 21/06/2023 KEWAL SINGH 2604004WL005823 KEWAL SINGH 00177 IOBA0000204 909 909 Processed 27/06/2023 2797511304 KEWAL SINGH ()
SubTotal 909 909
7 PAKHOWAL PB-04-010-042-001/67
(Rattan) 		2604010000NRG24210620230127817 21/06/2023 Nirmal Kaur 2604010WL005809 Nirmal Kaur 00349 PSIB0000048 1212 1212 Processed 27/06/2023 2797511305 Nirmal Kaur ()
SubTotal 1212 1212
8 PAKHOWAL PB-04-010-010-001/90
(Dangon) 		2604010000NRG24210620230123612 21/06/2023 harwinder kaur 2604010WL005649 harwinder kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2797511307 harwinder kaur ()
9 PAKHOWAL PB-04-010-034-001/117
(Nangal Kalan) 		2604010000NRG24210620230123222 21/06/2023 Manjit Kaur 2604010WL005638 Manjit Kaur 00349 PSIB0000052 1818 1818 Processed 27/06/2023 2797511306 Manjit Kaur ()
SubTotal 3636 3636
10 PAKHOWAL PB-04-010-004-001/358
(Barundi) 		2604010000NRG24210620230128237 21/06/2023 Paramjit Kaur 2604010WL005821 Paramjit Kaur 00349 PSIB0000438 1515 1515 Processed 27/06/2023 2797511308 Paramjit Kaur ()
SubTotal 1515 1515
11 PAKHOWAL PB-04-010-004-001/409
(Barundi) 		2604010000NRG24210620230128254 21/06/2023 bhadar singh 2604010WL005821 bhadar singh 00354 PUNB0009110 1818 1818 Rejected 27/06/2023 2797511309 No Such Account
SubTotal 1818 1818
12 PAKHOWAL PB-04-010-002-001/156
(Ballowal) 		2604010000NRG24210620230123552 21/06/2023 Jasvir Kaur 2604010WL005648 Jasvir Kaur 00354 PUNB0019010 1212 1212 Processed 28/06/2023 2797511310 Jasvir Kaur ()
SubTotal 1212 1212
13 PAKHOWAL PB-04-010-013-001/286
(Dhulkot) 		2604010000NRG24210620230128150 21/06/2023 HARJINDER KAUR 2604010WL005820 HARJINDER KAUR 00354 PUNB0063810 1515 1515 Processed 28/06/2023 2797511311 HARJINDER KAUR ()
SubTotal 1515 1515
14 PAKHOWAL PB-04-010-002-001/125
(Ballowal) 		2604010000NRG24210620230123541 21/06/2023 AMANPREET KAUR 2604010WL005648 AMANPREET KAUR 00354 PUNB0118910 606 606 Processed 28/06/2023 2797511312 AMANPREET KAUR ()
15 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG24210620230123564 21/06/2023 Ramandeep Kaur 2604010WL005648 Ramandeep Kaur 00354 PUNB0118910 1212 1212 Processed 28/06/2023 2797511313 Ramandeep Kaur ()
SubTotal 1818 1818
16 PAKHOWAL PB-04-010-034-001/166
(Nangal Kalan) 		2604010000NRG24210620230123232 21/06/2023 Amarjit Kaur 2604010WL005638 Amarjit Kaur 00354 PUNB0134910 1818 1818 Processed 28/06/2023 2797511314 Amarjit Kaur ()
17 PAKHOWAL PB-04-010-040-001/145
(Rajgarh) 		2604010000NRG24210620230123368 21/06/2023 Jaswinder Kaur 2604010WL005643 Jaswinder Kaur 00354 PUNB0134910 606 606 Processed 28/06/2023 2797511315 Jaswinder Kaur ()
18 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24210620230128261 21/06/2023 gurmeet kaur 2604010WL005822 gurmeet kaur 00354 PUNB0134910 1515 1515 Rejected 27/06/2023 2797511316 No Such Account
SubTotal 3939 3939
19 PAKHOWAL PB-04-003-013-001/323
(Khandoor) 		2604003000NRG24210620230127951 21/06/2023 Hardeep Kaur 2604003WL005814 Hardeep Kaur 00354 PUNB0718100 1212 1212 Processed 28/06/2023 2797511319 Hardeep Kaur ()
20 PAKHOWAL PB-04-010-047-001/107
(chhokkar) 		2604010000NRG24210620230127962 21/06/2023 Sukh kaur 2604010WL005815 Sukh kaur 00354 PUNB0718100 1818 1818 Processed 28/06/2023 2797511318 Sukh kaur ()
21 PAKHOWAL PB-04-010-047-001/57
(chhokkar) 		2604010000NRG24210620230128331 21/06/2023 Karamjit Kaur 2604010WL005824 Karamjit Kaur 00354 PUNB0718100 750 750 Processed 28/06/2023 2797511317 Karamjit Kaur ()
SubTotal 3780 3780
22 PAKHOWAL PB-04-010-008-001/430
(Chhappar) 		2604010000NRG24210620230127995 21/06/2023 Charanjit Kaur 2604010WL005816 Charanjit Kaur 00415 SBIN0011913 1212 1212 Processed 27/06/2023 2797511320 MR GURPREET SINGH ()
23 PAKHOWAL PB-04-010-013-001/573
(Dhulkot) 		2604010000NRG24210620230128184 21/06/2023 Jaspal Kaur 2604010WL005820 Jaspal Kaur 00415 SBIN0011913 1515 1515 Processed 27/06/2023 2797511321 MRS JASPAL KAUR ()
SubTotal 2727 2727
24 PAKHOWAL PB-04-010-047-001/23
(chhokkar) 		2604010000NRG24210620230127966 21/06/2023 MANJIT KAUR 2604010WL005815 MANJIT KAUR 00415 SBIN0013676 1818 1818 Processed 27/06/2023 2797511325 MRS MANJIT KAUR ()
25 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG24210620230127967 21/06/2023 SURJIT KAUR 2604010WL005815 SURJIT KAUR 00415 SBIN0013676 1818 1818 Processed 27/06/2023 2797511323 MRS SURJIT KAUR ()
26 PAKHOWAL PB-04-010-047-001/31
(chhokkar) 		2604010000NRG24210620230128327 21/06/2023 JASWINDER KAUR 2604010WL005824 JASWINDER KAUR 00415 SBIN0013676 492 492 Processed 27/06/2023 2797511324 MRS JASWINDER KAUR ()
SubTotal 4128 4128
27 PAKHOWAL PB-04-010-043-001/291
(Sarabha) 		2604010000NRG24210620230127803 21/06/2023 Sandeep kaur 2604010WL005808 Sandeep kaur 00415 SBIN0050506 3939 3939 Processed 27/06/2023 2797511322 MRS SANDEEP KAUR ()
28 PAKHOWAL PB-04-010-043-001/6
(Sarabha) 		2604010000NRG24210620230123214 21/06/2023 Sandeep Kaur 2604010WL005637 Sandeep Kaur 00415 SBIN0050506 1818 1818 Processed 27/06/2023 2797511326 MISS GURJIT KAUR UG SANDEEP KAUR MOTHER ()
SubTotal 5757 5757
29 PAKHOWAL PB-04-010-010-001/122
(Dangon) 		2604010000NRG24210620230123582 21/06/2023 GURJIT KAUR 2604010WL005649 GURJIT KAUR 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2797511329 MRS GURJIT KAUR ()
30 PAKHOWAL PB-04-010-010-001/158
(Dangon) 		2604010000NRG24210620230123591 21/06/2023 RAJ KUMARI 2604010WL005649 RAJ KUMARI 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2797511331 MRS RAJ KUMARI ()
31 PAKHOWAL PB-04-010-010-001/247
(Dangon) 		2604010000NRG24210620230123599 21/06/2023 Sukhdev kaur 2604010WL005649 Sukhdev kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2797511330 MRS SUKHDEV KAUR ()
32 PAKHOWAL PB-04-010-010-001/279
(Dangon) 		2604010000NRG24210620230123602 21/06/2023 Baljeet Kaur 2604010WL005649 Baljeet Kaur 00415 SBIN0050980 1212 1212 Processed 27/06/2023 2797511327 MRS BALJEET KAUR ()
33 PAKHOWAL PB-04-010-034-001/133
(Nangal Kalan) 		2604010000NRG24210620230123226 21/06/2023 Kulwinder Kaur 2604010WL005638 Kulwinder Kaur 00415 SBIN0050980 1818 1818 Processed 27/06/2023 2797511328 MRS KULWINDER KAUR ()
SubTotal 8484 8484
34 PAKHOWAL PB-04-010-013-001/404
(Dhulkot) 		2604010000NRG24210620230128164 21/06/2023 Usha Rani 2604010WL005820 Usha Rani 00462 UCBA0001107 1515 1515 Processed 27/06/2023 2797511347 USHA RANI ()
35 PAKHOWAL PB-04-010-013-001/442
(Dhulkot) 		2604010000NRG24210620230128168 21/06/2023 Swaranjit kaur 2604010WL005820 Swaranjit kaur 00462 UCBA0001107 1212 1212 Processed 27/06/2023 2797511346 SWARANJIT KAUR ()
36 PAKHOWAL PB-04-010-013-001/527
(Dhulkot) 		2604010000NRG24210620230128175 21/06/2023 Darshan Kaur 2604010WL005820 Darshan Kaur 00462 UCBA0001107 1515 1515 Processed 27/06/2023 2797511345 DARSHAN KAUR WO SATNAM SINGH ()
SubTotal 4242 4242
37 PAKHOWAL PB-04-010-027-001/116
(Latala) 		2604010000NRG24210620230123327 21/06/2023 GURMIT KAUR 2604010WL005643 GURMIT KAUR 00468 UBIN0540587 1212 1212 Processed 27/06/2023 2797511337 GURMIT KAUR ()
38 PAKHOWAL PB-04-010-027-001/294
(Latala) 		2604010000NRG24210620230123344 21/06/2023 Karam 2604010WL005643 Karam 00468 UBIN0540587 1212 1212 Processed 27/06/2023 2797511342 Karam ()
39 PAKHOWAL PB-04-010-027-001/303
(Latala) 		2604010000NRG24210620230123345 21/06/2023 Chhinderpal kaur 2604010WL005643 Chhinderpal kaur 00468 UBIN0540587 909 909 Processed 27/06/2023 2797511340 Chhinderpal kaur ()
40 PAKHOWAL PB-04-010-027-001/327
(Latala) 		2604010000NRG24210620230123348 21/06/2023 Manjit kaur 2604010WL005643 Manjit kaur 00468 UBIN0540587 1212 1212 Processed 27/06/2023 2797511339 Manjit kaur ()
41 PAKHOWAL PB-04-010-027-001/381
(Latala) 		2604010000NRG24210620230123354 21/06/2023 Sohan singh 2604010WL005643 Sohan singh 00468 UBIN0540587 909 909 Processed 27/06/2023 2797511333 Sohan singh ()
42 PAKHOWAL PB-04-010-027-001/385
(Latala) 		2604010000NRG24210620230123356 21/06/2023 Sarabjit singh 2604010WL005643 Sarabjit singh 00468 UBIN0540587 1212 1212 Processed 27/06/2023 2797511334 Sarabjit singh ()
43 PAKHOWAL PB-04-010-027-001/387
(Latala) 		2604010000NRG24210620230123357 21/06/2023 Hardeep Kaur 2604010WL005643 Hardeep Kaur 00468 UBIN0540587 1212 1212 Processed 27/06/2023 2797511341 Hardeep Kaur ()
44 PAKHOWAL PB-04-010-041-001/112
(Ranguwal) 		2604010000NRG24210620230128257 21/06/2023 JASWINDER KAUR 2604010WL005822 JASWINDER KAUR 00468 UBIN0540587 1515 1515 Processed 27/06/2023 2797511343 JASWINDER KAUR ()
45 PAKHOWAL PB-04-010-041-001/140
(Ranguwal) 		2604010000NRG24210620230128200 21/06/2023 Manmehar singh 2604010WL005820 Manmehar singh 00468 UBIN0540587 1515 1515 Processed 27/06/2023 2797511336 Manmehar singh ()
46 PAKHOWAL PB-04-010-041-001/144
(Ranguwal) 		2604010000NRG24210620230128259 21/06/2023 Jasvir kaur 2604010WL005822 Jasvir kaur 00468 UBIN0540587 1515 1515 Processed 27/06/2023 2797511338 Jasvir kaur ()
47 PAKHOWAL PB-04-010-041-001/35
(Ranguwal) 		2604010000NRG24210620230128211 21/06/2023 SUKHDEV KAUR 2604010WL005820 SUKHDEV KAUR 00468 UBIN0540587 1212 1212 Processed 27/06/2023 2797511332 SUKHDEV KAUR ()
48 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG24210620230128266 21/06/2023 JAWEDA 2604010WL005822 JAWEDA 00468 UBIN0540587 1515 1515 Processed 27/06/2023 2797511335 JAWEDA ()
SubTotal 15150 15150
49 PAKHOWAL PB-04-010-013-001/557
(Dhulkot) 		2604010000NRG24210620230128180 21/06/2023 Rachhpal Kaur 2604010WL005820 Rachhpal Kaur 00468 UBIN0932850 1515 1515 Processed 27/06/2023 2797511344 Rachhpal Kaur ()
SubTotal 1515 1515
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_210623FTO_24616 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1818
2 PAKHOWAL PB2604010_210623FTO_24616 Indian Bank IDIB000M596 Mandi Ahmedgarh 2424
3 PAKHOWAL PB2604010_210623FTO_24616 Indian Overseas Bank IOBA0000197 GUJJARWAL 2121
4 PAKHOWAL PB2604010_210623FTO_24616 Indian Overseas Bank IOBA0000204 BADDOWAL 909
5 PAKHOWAL PB2604010_210623FTO_24616 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1212
6 PAKHOWAL PB2604010_210623FTO_24616 Punjab & Sind Bank PSIB0000052 PAKHOWAL 3636
7 PAKHOWAL PB2604010_210623FTO_24616 Punjab & Sind Bank PSIB0000438 BARUNDI 1515
8 PAKHOWAL PB2604010_210623FTO_24616 Punjab National Bank PUNB0009110 MOHIE 1818
9 PAKHOWAL PB2604010_210623FTO_24616 Punjab National Bank PUNB0019010 MANSURAN 1212
10 PAKHOWAL PB2604010_210623FTO_24616 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1515
11 PAKHOWAL PB2604010_210623FTO_24616 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1818
12 PAKHOWAL PB2604010_210623FTO_24616 Punjab National Bank PUNB0134910 Pakhowal 3939
13 PAKHOWAL PB2604010_210623FTO_24616 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 3780
14 PAKHOWAL PB2604010_210623FTO_24616 State Bank of India SBIN0011913 AHMEDGARH 2727
15 PAKHOWAL PB2604010_210623FTO_24616 State Bank of India SBIN0013676 JODHAN 4128
16 PAKHOWAL PB2604010_210623FTO_24616 State Bank of India SBIN0050506 SARABHA 5757
17 PAKHOWAL PB2604010_210623FTO_24616 State Bank of India SBIN0050980 PAKHOWAL 8484
18 PAKHOWAL PB2604010_210623FTO_24616 UCO Bank UCBA0001107 KALAKH 4242
19 PAKHOWAL PB2604010_210623FTO_24616 Union Bank of India UBIN0540587 LATALA 15150
20 PAKHOWAL PB2604010_210623FTO_24616 Union Bank of India UBIN0932850 AHMEDGARH 1515

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