Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_180423FTO_3313
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-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG24170420230002266 18/04/2023 Jaspreet Kaur 2604010WL000200 Jaspreet Kaur 00152 HDFC0001836 909 909 Processed 17/05/2023 1638062206 Jaspreet Kaur ()
SubTotal 909 909
2 PAKHOWAL PB-04-010-008-001/349
(Chhappar) 		2604010000NRG24170420230002152 18/04/2023 Kulwinder kaur 2604010WL000194 Kulwinder kaur 00176 IDIB000M596 1212 1212 Processed 17/05/2023 1638062207 Kulwinder kaur ()
3 PAKHOWAL PB-04-010-008-001/441
(Chhappar) 		2604010000NRG24170420230002158 18/04/2023 Inderjit Kaur 2604010WL000194 Inderjit Kaur 00176 IDIB000M596 1515 1515 Processed 17/05/2023 1638062221 Inderjit Kaur ()
SubTotal 2727 2727
4 PAKHOWAL PB-04-010-017-001/143
(Gujjarwal) 		2604010000NRG24170420230002089 18/04/2023 KULWANT KAUR 2604010WL000191 KULWANT KAUR 00177 IOBA0000197 606 606 Processed 17/05/2023 1638062220 KULWANT KAUR ()
5 PAKHOWAL PB-04-010-017-001/359
(Gujjarwal) 		2604010000NRG24170420230002097 18/04/2023 Deepika Chaudhary 2604010WL000191 Deepika Chaudhary 00177 IOBA0000197 1818 1818 Processed 17/05/2023 1638062208 Deepika Chaudhary ()
6 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG24170420230002098 18/04/2023 Jaswinder Kaur 2604010WL000191 Jaswinder Kaur 00177 IOBA0000197 1515 1515 Processed 17/05/2023 1638062219 Jaswinder Kaur ()
SubTotal 3939 3939
7 PAKHOWAL PB-04-010-037-001/594
(Pakhowal) 		2604010000NRG24170420230002284 18/04/2023 Ravandeep Kaur 2604010WL000201 Ravandeep Kaur 00349 PSIB0000052 1410 1410 Processed 17/05/2023 1638062209 Ravandeep Kaur ()
SubTotal 1410 1410
8 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24170420230002191 18/04/2023 Sandeep singh 2604010WL000197 Sandeep singh 00349 PSIB0000266 2424 2424 Processed 17/05/2023 1638062210 Sandeep singh ()
SubTotal 2424 2424
9 PAKHOWAL PB-04-010-030-001/190
(Maherna Kalan) 		2604010000NRG24170420230002268 18/04/2023 Jaswinder Kaur 2604010WL000200 Jaswinder Kaur 00354 PUNB0000700 1515 1515 Processed 17/05/2023 1638062211 Jaswinder Kaur ()
SubTotal 1515 1515
10 PAKHOWAL PB-04-010-002-001/156
(Ballowal) 		2604010000NRG24170420230002113 18/04/2023 Jasvir Kaur 2604010WL000192 Jasvir Kaur 00354 PUNB0019010 606 606 Processed 17/05/2023 1638062212 Jasvir Kaur ()
SubTotal 606 606
11 PAKHOWAL PB-04-010-002-001/150
(Ballowal) 		2604010000NRG24170420230002111 18/04/2023 DALJIT KAUR 2604010WL000192 DALJIT KAUR 00354 PUNB0118910 606 606 Processed 17/05/2023 1638062213 DALJIT KAUR ()
12 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG24170420230002126 18/04/2023 Ramandeep Kaur 2604010WL000192 Ramandeep Kaur 00354 PUNB0118910 606 606 Processed 17/05/2023 1638062218 Ramandeep Kaur ()
SubTotal 1212 1212
13 PAKHOWAL PB-04-010-012-001/76
(Dhalian) 		2604010000NRG24170420230002171 18/04/2023 Rachminder kaur 2604010WL000195 Rachminder kaur 00354 PUNB0134910 1818 1818 Processed 17/05/2023 1638062216 Rachminder kaur ()
14 PAKHOWAL PB-04-010-028-001/64
(Leel) 		2604010000NRG24170420230002225 18/04/2023 MRS. MAYA 2604010WL000198 MRS. MAYA 00354 PUNB0134910 303 303 Processed 17/05/2023 1638062217 MRS. MAYA ()
SubTotal 2121 2121
15 PAKHOWAL PB-04-010-030-001/134
(Maherna Kalan) 		2604010000NRG24170420230002265 18/04/2023 SHINDERPAL KAUR 2604010WL000200 SHINDERPAL KAUR 00415 SBIN0011913 1818 1818 Processed 17/05/2023 1638062214 MRS SINDER PAL KAUR ()
SubTotal 1818 1818
16 PAKHOWAL PB-04-010-019-001/174
(Jand) 		2604010000NRG24170420230002188 18/04/2023 Karamjit Kaur 2604010WL000197 Karamjit Kaur 00468 UBIN0540587 1818 1818 Processed 17/05/2023 1638062215 Karamjit Kaur ()
SubTotal 1818 1818
Total 20499 20499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_180423FTO_3313 HDFC HDFC0001836 AHMEDGARH 909
2 PAKHOWAL PB2604010_180423FTO_3313 Indian Bank IDIB000M596 Mandi Ahmedgarh 2727
3 PAKHOWAL PB2604010_180423FTO_3313 Indian Overseas Bank IOBA0000197 GUJJARWAL 3939
4 PAKHOWAL PB2604010_180423FTO_3313 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1410
5 PAKHOWAL PB2604010_180423FTO_3313 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 2424
6 PAKHOWAL PB2604010_180423FTO_3313 Punjab National Bank PUNB0000700 MANDI 1515
7 PAKHOWAL PB2604010_180423FTO_3313 Punjab National Bank PUNB0019010 MANSURAN 606
8 PAKHOWAL PB2604010_180423FTO_3313 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1212
9 PAKHOWAL PB2604010_180423FTO_3313 Punjab National Bank PUNB0134910 Pakhowal 2121
10 PAKHOWAL PB2604010_180423FTO_3313 State Bank of India SBIN0011913 AHMEDGARH 1818
11 PAKHOWAL PB2604010_180423FTO_3313 Union Bank of India UBIN0540587 LATALA 1818

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