Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:05 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_150323FTO_113566
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-04-011-038-001/148
(Jullajan) 		2604011000NRG23140320230411148 15/03/2023 Karamjit Kaur 2604011WL020202 Karamjit Kaur 00048 BKID0006514 1410 1410 Processed 01/04/2023 0415470357 Karamjit Kaur ()
SubTotal 1410 1410
2 KHANNA PB-04-011-041-001/191
(Kauri) 		2604011000NRG23150320230419792 15/03/2023 baljit kaur 2604011WL020393 baljit kaur 00078 CNRB0002229 1692 1692 Processed 01/04/2023 0415470360 baljit kaur ()
3 KHANNA PB-04-011-041-001/191
(Kauri) 		2604011000NRG23150320230419741 15/03/2023 baljit kaur 2604011WL020391 baljit kaur 00078 CNRB0002229 1410 1410 Processed 01/04/2023 0415470358 baljit kaur ()
4 KHANNA PB-04-011-041-001/191
(Kauri) 		2604011000NRG23150320230419768 15/03/2023 baljit kaur 2604011WL020392 baljit kaur 00078 CNRB0002229 1410 1410 Processed 01/04/2023 0415470359 baljit kaur ()
SubTotal 4512 4512
5 KHANNA PB-04-011-006-001/42
(Bhamadi) 		2604011000NRG23140320230408631 15/03/2023 Charan Kaur 2604011WL020143 Charan Kaur 00165 IBKL0000416 1410 1410 Processed 01/04/2023 0415470361 Charan Kaur ()
6 KHANNA PB-04-011-006-001/42
(Bhamadi) 		2604011000NRG23140320230419369 15/03/2023 Charan Kaur 2604011WL020375 Charan Kaur 00165 IBKL0000416 1410 1410 Processed 01/04/2023 0415470362 Charan Kaur ()
SubTotal 2820 2820
7 KHANNA PB-04-011-041-001/161
(Kauri) 		2604011000NRG23150320230419734 15/03/2023 Charanjit Kaur 2604011WL020391 Charanjit Kaur 00349 PSIB0000003 1410 1410 Processed 01/04/2023 0415470369 Charanjit Kaur ()
8 KHANNA PB-04-011-041-001/189
(Kauri) 		2604011000NRG23150320230419767 15/03/2023 Sukhwinder Singh 2604011WL020392 Sukhwinder Singh 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0415470371 Sukhwinder Singh ()
9 KHANNA PB-04-011-041-001/189
(Kauri) 		2604011000NRG23150320230419740 15/03/2023 Sukhwinder Singh 2604011WL020391 Sukhwinder Singh 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0415470370 Sukhwinder Singh ()
10 KHANNA PB-04-011-041-001/189
(Kauri) 		2604011000NRG23150320230419791 15/03/2023 Sukhwinder Singh 2604011WL020393 Sukhwinder Singh 00349 PSIB0000003 1128 1128 Processed 01/04/2023 0415470372 Sukhwinder Singh ()
11 KHANNA PB-04-011-041-001/203
(Kauri) 		2604011000NRG23150320230419771 15/03/2023 kulwant kaur 2604011WL020392 kulwant kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0415470363 kulwant kaur ()
12 KHANNA PB-04-011-041-001/203
(Kauri) 		2604011000NRG23150320230419744 15/03/2023 kulwant kaur 2604011WL020391 kulwant kaur 00349 PSIB0000003 1128 1128 Processed 01/04/2023 0415470364 kulwant kaur ()
13 KHANNA PB-04-011-041-001/203
(Kauri) 		2604011000NRG23150320230419794 15/03/2023 kulwant kaur 2604011WL020393 kulwant kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0415470365 kulwant kaur ()
14 KHANNA PB-04-011-041-001/22
(Kauri) 		2604011000NRG23150320230419797 15/03/2023 anwar khan 2604011WL020393 anwar khan 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0415470366 anwar khan ()
15 KHANNA PB-04-011-041-001/232
(Kauri) 		2604011000NRG23150320230419799 15/03/2023 sandeep kaur 2604011WL020393 sandeep kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0415470367 sandeep kaur ()
16 KHANNA PB-04-011-041-001/232
(Kauri) 		2604011000NRG23150320230419828 15/03/2023 sandeep kaur 2604011WL020394 sandeep kaur 00349 PSIB0000003 1692 1692 Processed 01/04/2023 0415470368 sandeep kaur ()
SubTotal 15510 15510
17 KHANNA PB-04-011-032-001/25
(Ishanpur) 		2604011000NRG23140320230419253 15/03/2023 Kamaljeet kaur 2604011WL020367 Kamaljeet kaur 00349 PSIB0000158 1410 1410 Processed 01/04/2023 0415470342 Kamaljeet kaur ()
18 KHANNA PB-04-011-032-001/58
(Ishanpur) 		2604011000NRG23140320230419271 15/03/2023 PARAMJIT KAUR 2604011WL020367 PARAMJIT KAUR 00349 PSIB0000158 1128 1128 Processed 01/04/2023 0415470343 PARAMJIT KAUR ()
SubTotal 2538 2538
19 KHANNA PB-04-011-064-001/161
(Rahno Kalan) 		2604011000NRG23140320230419173 15/03/2023 paramjit kaur 2604011WL020360 paramjit kaur 00354 PUNB0007410 1128 1128 Processed 01/04/2023 0415470344 paramjit kaur ()
20 KHANNA PB-04-011-064-001/24
(Rahno Kalan) 		2604011000NRG23140320230419177 15/03/2023 Paramjit Kaur 2604011WL020360 Paramjit Kaur 00354 PUNB0007410 1692 1692 Processed 01/04/2023 0415470345 Paramjit Kaur ()
SubTotal 2820 2820
21 KHANNA PB-04-011-025-001/203
(Ghungarli Rajputtan) 		2604011000NRG23150320230419579 15/03/2023 BALWINDER KAUR 2604011WL020389 BALWINDER KAUR 00354 PUNB0127500 350 350 Processed 01/04/2023 0415470356 BALWINDER KAUR ()
22 KHANNA PB-04-011-025-001/323
(Ghungarli Rajputtan) 		2604011000NRG23150320230419583 15/03/2023 manjit kaur 2604011WL020389 manjit kaur 00354 PUNB0127500 350 350 Processed 01/04/2023 0415470347 manjit kaur ()
23 KHANNA PB-04-011-025-001/96
(Ghungarli Rajputtan) 		2604011000NRG23150320230419586 15/03/2023 Harjinder Kaur 2604011WL020389 Harjinder Kaur 00354 PUNB0127500 280 280 Processed 01/04/2023 0415470346 Harjinder Kaur ()
24 KHANNA PB-04-011-044-001/12
(Kishangarh) 		2604011000NRG23140320230419341 15/03/2023 Manjit Kaur 2604011WL020373 Manjit Kaur 00354 PUNB0127500 846 846 Processed 01/04/2023 0415470341 Manjit Kaur ()
SubTotal 1826 1826
25 KHANNA PB-04-011-025-001/329
(Ghungarli Rajputtan) 		2604011000NRG23150320230419584 15/03/2023 Rajdeep Kaur 2604011WL020389 Rajdeep Kaur 00354 PUNB0172510 350 350 Processed 01/04/2023 0415470349 Rajdeep Kaur ()
26 KHANNA PB-04-011-044-001/55
(Kishangarh) 		2604011000NRG23140320230419345 15/03/2023 JASWANT SINGH 2604011WL020373 JASWANT SINGH 00354 PUNB0172510 846 846 Processed 01/04/2023 0415470348 JASWANT SINGH ()
SubTotal 1196 1196
27 KHANNA PB-04-011-064-001/65
(Rahno Kalan) 		2604011000NRG23140320230419185 15/03/2023 Usha 2604011WL020360 Usha 00354 PUNB0176710 1128 1128 Processed 01/04/2023 0415470350 Usha ()
SubTotal 1128 1128
28 KHANNA PB-04-011-041-001/195
(Kauri) 		2604011000NRG23150320230419770 15/03/2023 SURINDER KAUR 2604011WL020392 SURINDER KAUR 00415 SBIN0001466 1692 1692 Processed 01/04/2023 0415470352 MRS SURINDER KAUR ()
29 KHANNA PB-04-011-041-001/195
(Kauri) 		2604011000NRG23150320230419824 15/03/2023 SURINDER KAUR 2604011WL020394 SURINDER KAUR 00415 SBIN0001466 1692 1692 Processed 01/04/2023 0415470353 MRS SURINDER KAUR ()
30 KHANNA PB-04-011-041-001/195
(Kauri) 		2604011000NRG23150320230419793 15/03/2023 SURINDER KAUR 2604011WL020393 SURINDER KAUR 00415 SBIN0001466 1692 1692 Processed 01/04/2023 0415470354 MRS SURINDER KAUR ()
31 KHANNA PB-04-011-041-001/195
(Kauri) 		2604011000NRG23150320230419743 15/03/2023 SURINDER KAUR 2604011WL020391 SURINDER KAUR 00415 SBIN0001466 1692 1692 Processed 01/04/2023 0415470351 MRS SURINDER KAUR ()
SubTotal 6768 6768
32 KHANNA PB-04-011-032-001/87
(Ishanpur) 		2604011000NRG23140320230419283 15/03/2023 ramandeep kaur 2604011WL020367 ramandeep kaur 00462 UCBA0000469 1410 1410 Processed 01/04/2023 0415470355 JASMEET KAUR UG RAMANDEEP KAUR ()
SubTotal 1410 1410
Total 41938 41938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_150323FTO_113566 Bank of India BKID0006514 JARG 1410
2 KHANNA PB2604011_150323FTO_113566 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 4512
3 KHANNA PB2604011_150323FTO_113566 IDBI Bank IBKL0000416 Khanna 2820
4 KHANNA PB2604011_150323FTO_113566 Punjab & Sind Bank PSIB0000003 KHANNA 15510
5 KHANNA PB2604011_150323FTO_113566 Punjab & Sind Bank PSIB0000158 Isru 2538
6 KHANNA PB2604011_150323FTO_113566 Punjab National Bank PUNB0007410 Ikolaha 2820
7 KHANNA PB2604011_150323FTO_113566 Punjab National Bank PUNB0127500 BIJA 1826
8 KHANNA PB2604011_150323FTO_113566 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1196
9 KHANNA PB2604011_150323FTO_113566 Punjab National Bank PUNB0176710 Ludhiana rajewal 1128
10 KHANNA PB2604011_150323FTO_113566 State Bank of India SBIN0001466 KHANNA 6768
11 KHANNA PB2604011_150323FTO_113566 UCO Bank UCBA0000469 RAUNI 1410

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