Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:20:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_170523FTO_11340
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-04-010-003-001/165
(Barhampur) 		2604010000NRG24170520230031097 17/05/2023 Amarjit Kaur 2604010WL001815 Amarjit Kaur 00089 CBIN0283171 1818 1818 Processed 24/05/2023 1820578403 Amarjit Kaur ()
SubTotal 1818 1818
2 PAKHOWAL PB-04-010-007-001/140
(Chaminda) 		2604010000NRG24170520230031169 17/05/2023 Jaswant Singh 2604010WL001819 Jaswant Singh 00177 IOBA0000197 2121 2121 Processed 24/05/2023 1820578411 Jaswant Singh ()
3 PAKHOWAL PB-04-010-007-001/140
(Chaminda) 		2604010000NRG24170520230031168 17/05/2023 Manjit Singh 2604010WL001819 Manjit Singh 00177 IOBA0000197 2121 2121 Processed 24/05/2023 1820578406 Manjit Singh ()
4 PAKHOWAL PB-04-010-007-001/309
(Chaminda) 		2604010000NRG24170520230031216 17/05/2023 Jagdev singh 2604010WL001820 Jagdev singh 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1820578405 Jagdev singh ()
5 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG24170520230031226 17/05/2023 Sarabjit kaur 2604010WL001820 Sarabjit kaur 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1820578410 Sarabjit kaur ()
6 PAKHOWAL PB-04-010-017-001/143
(Gujjarwal) 		2604010000NRG24170520230031233 17/05/2023 KULWANT KAUR 2604010WL001821 KULWANT KAUR 00177 IOBA0000197 1212 1212 Processed 24/05/2023 1820578404 KULWANT KAUR ()
7 PAKHOWAL PB-04-010-017-001/187
(Gujjarwal) 		2604010000NRG24170520230031238 17/05/2023 Mrs. SUKHWINDER KAUR 2604010WL001821 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 1818 1818 Processed 24/05/2023 1820578408 Mrs. SUKHWINDER KAUR ()
8 PAKHOWAL PB-04-010-017-001/353
(Gujjarwal) 		2604010000NRG24170520230031256 17/05/2023 Malkit kaur 2604010WL001821 Malkit kaur 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1820578407 Malkit kaur ()
9 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG24170520230031261 17/05/2023 Jaswinder Kaur 2604010WL001821 Jaswinder Kaur 00177 IOBA0000197 1515 1515 Processed 24/05/2023 1820578409 Jaswinder Kaur ()
SubTotal 13635 13635
10 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG24170520230031679 17/05/2023 Balveer singh 2604010WL001844 Balveer singh 00349 PSIB0000048 1212 1212 Processed 24/05/2023 1820578413 Balveer singh ()
11 PAKHOWAL PB-04-010-022-001/203
(Jodhan) 		2604010000NRG24170520230031685 17/05/2023 Chhinder Singh 2604010WL001844 Chhinder Singh 00349 PSIB0000048 1212 1212 Processed 24/05/2023 1820578412 Chhinder Singh ()
SubTotal 2424 2424
12 PAKHOWAL PB-04-010-037-001/529
(Pakhowal) 		2604010000NRG24170520230031715 17/05/2023 Charanjit Kaur 2604010WL001847 Charanjit Kaur 00349 PSIB0000052 1818 1818 Processed 24/05/2023 1820578414 Charanjit Kaur ()
13 PAKHOWAL PB-04-010-037-001/594
(Pakhowal) 		2604010000NRG24170520230031717 17/05/2023 Ravandeep Kaur 2604010WL001847 Ravandeep Kaur 00349 PSIB0000052 1818 1818 Processed 24/05/2023 1820578415 Ravandeep Kaur ()
SubTotal 3636 3636
14 PAKHOWAL PB-04-010-017-001/299
(Gujjarwal) 		2604010000NRG24170520230031255 17/05/2023 SHARNJIT KAUR 2604010WL001821 SHARNJIT KAUR 00354 PUNB0118910 1515 1515 Processed 24/05/2023 1820578416 SHARNJIT KAUR ()
SubTotal 1515 1515
15 PAKHOWAL PB-04-010-024-001/76
(Kaile) 		2604010000NRG24170520230031286 17/05/2023 HARDEEP SINGH 2604010WL001822 HARDEEP SINGH 00354 PUNB0134910 1818 1818 Processed 24/05/2023 1820578428 HARDEEP SINGH ()
SubTotal 1818 1818
16 PAKHOWAL PB-04-010-043-001/327
(Sarabha) 		2604010000NRG24170520230031767 17/05/2023 Jaspreet Kaur 2604010WL001849 Jaspreet Kaur 00415 SBIN0050213 303 303 Processed 24/05/2023 1820578427 MRS JASPREET KAUR ()
SubTotal 303 303
17 PAKHOWAL PB-04-010-003-001/108
(Barhampur) 		2604010000NRG24170520230031088 17/05/2023 Pinki 2604010WL001815 Pinki 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1820578418 MRS PINKI PINKI ()
18 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24170520230031113 17/05/2023 MANINDER SINGH 2604010WL001815 MANINDER SINGH 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1820578425 MR MANINDER SINGH ()
19 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24170520230031123 17/05/2023 MALKIT KAUR 2604010WL001815 MALKIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/05/2023 1820578417 MR HARBANS SINGH ()
SubTotal 5454 5454
20 PAKHOWAL PB-04-010-043-001/132
(Sarabha) 		2604010000NRG24170520230031735 17/05/2023 Mrs. MANJIT KAUR 2604010WL001849 Mrs. MANJIT KAUR 00415 SBIN0050506 606 606 Processed 24/05/2023 1820578424 MRS MANJIT KAUR ()
21 PAKHOWAL PB-04-010-043-001/281
(Sarabha) 		2604010000NRG24170520230031759 17/05/2023 Kuldeep Kaur 2604010WL001849 Kuldeep Kaur 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1820578420 MR KULDEEP KAUR ()
22 PAKHOWAL PB-04-010-043-001/291
(Sarabha) 		2604010000NRG24170520230031844 17/05/2023 Sandeep kaur 2604010WL001854 Sandeep kaur 00415 SBIN0050506 3939 3939 Processed 24/05/2023 1820578421 MRS SANDEEP KAUR ()
23 PAKHOWAL PB-04-010-043-001/323
(Sarabha) 		2604010000NRG24170520230031764 17/05/2023 Premjit Kaur 2604010WL001849 Premjit Kaur 00415 SBIN0050506 1212 1212 Processed 24/05/2023 1820578426 MRS PREMJIT KAUR ()
24 PAKHOWAL PB-04-010-043-001/6
(Sarabha) 		2604010000NRG24170520230031771 17/05/2023 Sandeep Kaur 2604010WL001849 Sandeep Kaur 00415 SBIN0050506 303 303 Processed 24/05/2023 1820578419 MISS GURJIT KAUR UG SANDEEP KAUR MOTHER ()
SubTotal 7272 7272
25 PAKHOWAL PB-04-010-007-001/272
(Chaminda) 		2604010000NRG24170520230031207 17/05/2023 Amandeep Kaur 2604010WL001820 Amandeep Kaur 00415 SBIN0050980 1818 1818 Processed 24/05/2023 1820578422 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
26 PAKHOWAL PB-04-010-023-001/12
(Juraha) 		2604010000NRG24170520230031664 17/05/2023 HARPREET KAUR 2604010WL001843 HARPREET KAUR 00462 UCBA0001107 606 606 Processed 24/05/2023 1820578423 HARPREET KAUR ()
SubTotal 606 606
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_170523FTO_11340 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1818
2 PAKHOWAL PB2604010_170523FTO_11340 Indian Overseas Bank IOBA0000197 GUJJARWAL 13635
3 PAKHOWAL PB2604010_170523FTO_11340 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 2424
4 PAKHOWAL PB2604010_170523FTO_11340 Punjab & Sind Bank PSIB0000052 PAKHOWAL 3636
5 PAKHOWAL PB2604010_170523FTO_11340 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1515
6 PAKHOWAL PB2604010_170523FTO_11340 Punjab National Bank PUNB0134910 Pakhowal 1818
7 PAKHOWAL PB2604010_170523FTO_11340 State Bank of India SBIN0050213 HALWARA (AFS) 303
8 PAKHOWAL PB2604010_170523FTO_11340 State Bank of India SBIN0050422 LOHAT BADDI 5454
9 PAKHOWAL PB2604010_170523FTO_11340 State Bank of India SBIN0050506 SARABHA 7272
10 PAKHOWAL PB2604010_170523FTO_11340 State Bank of India SBIN0050980 PAKHOWAL 1818
11 PAKHOWAL PB2604010_170523FTO_11340 UCO Bank UCBA0001107 KALAKH 606

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