Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_201122FTO_81582
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-04-011-049-001/26
(Libra) 		2604011000NRG23101120220308386 20/11/2022 Chota Singh 2604011WL0014880 Chota Singh 00078 CNRB0002229 1692 1692 Processed 30/11/2022 6739982830 Chota Singh ()
2 KHANNA PB-04-011-049-001/26
(Libra) 		2604011000NRG23101120220307048 20/11/2022 Chota Singh 2604011WL0014793 Chota Singh 00078 CNRB0002229 1692 1692 Processed 30/11/2022 6739982831 Chota Singh ()
SubTotal 3384 3384
3 KHANNA PB-04-011-069-001/131
(Rasulra) 		2604011000NRG23101120220307104 20/11/2022 Balwinder Kaur 2604011WL0014800 Balwinder Kaur 00165 IBKL0000416 1692 1692 Processed 30/11/2022 6739982829 Balwinder Kaur ()
SubTotal 1692 1692
4 KHANNA PB-04-011-014-001/67
(Chakohi) 		2604011000NRG23101120220307047 20/11/2022 Labh Singh 2604011WL0014792 Labh Singh 00177 IOBA0000575 846 846 Processed 30/11/2022 6739982817 Labh Singh ()
SubTotal 846 846
5 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23101120220308385 20/11/2022 Pritam Kaur 2604011WL0014879 Pritam Kaur 00354 PUNB0127500 1692 1692 Processed 30/11/2022 6739982825 Pritam Kaur ()
6 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23101120220307054 20/11/2022 Pritam Kaur 2604011WL0014796 Pritam Kaur 00354 PUNB0127500 1974 1974 Processed 30/11/2022 6739982826 Pritam Kaur ()
7 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23101120220307053 20/11/2022 Pritam Kaur 2604011WL0014796 Pritam Kaur 00354 PUNB0127500 1692 1692 Processed 30/11/2022 6739982828 Pritam Kaur ()
8 KHANNA PB-04-011-044-001/33
(Kishangarh) 		2604011000NRG23101120220307052 20/11/2022 Pritam Kaur 2604011WL0014796 Pritam Kaur 00354 PUNB0127500 1692 1692 Processed 30/11/2022 6739982827 Pritam Kaur ()
9 KHANNA PB-04-011-058-001/136
(Mehndipur) 		2604011000NRG23101120220307060 20/11/2022 Shinder Kaur 2604011WL0014798 Shinder Kaur 00354 PUNB0127500 1075 1075 Processed 30/11/2022 6739982818 Shinder Kaur ()
10 KHANNA PB-04-011-058-001/136
(Mehndipur) 		2604011000NRG23311020220300553 20/11/2022 Shinder Kaur 2604011WL0014275 Shinder Kaur 00354 PUNB0127500 1692 1692 Processed 30/11/2022 6739982820 Shinder Kaur ()
11 KHANNA PB-04-011-058-001/136
(Mehndipur) 		2604011000NRG23311020220300552 20/11/2022 Shinder Kaur 2604011WL0014275 Shinder Kaur 00354 PUNB0127500 1410 1410 Processed 30/11/2022 6739982819 Shinder Kaur ()
12 KHANNA PB-04-011-058-001/82
(Mehndipur) 		2604011000NRG23101120220307059 20/11/2022 Amandeep Kaur 2604011WL0014798 Amandeep Kaur 00354 PUNB0127500 1410 1410 Processed 30/11/2022 6739982824 Amandeep Kaur ()
SubTotal 12637 12637
13 KHANNA PB-04-011-044-001/52
(Kishangarh) 		2604011000NRG23101120220307057 20/11/2022 Mahinder Singh 2604011WL0014796 Mahinder Singh 00354 PUNB0172510 1692 1692 Processed 30/11/2022 6739982823 Mahinder Singh ()
14 KHANNA PB-04-011-044-001/52
(Kishangarh) 		2604011000NRG23101120220307056 20/11/2022 Mahinder Singh 2604011WL0014796 Mahinder Singh 00354 PUNB0172510 1692 1692 Processed 30/11/2022 6739982822 Mahinder Singh ()
15 KHANNA PB-04-011-044-001/52
(Kishangarh) 		2604011000NRG23101120220307055 20/11/2022 Mahinder Singh 2604011WL0014796 Mahinder Singh 00354 PUNB0172510 1974 1974 Processed 30/11/2022 6739982821 Mahinder Singh ()
SubTotal 5358 5358
16 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG23101120220307051 20/11/2022 Gurmeet Kaur 2604011WL0014795 Gurmeet Kaur 00354 PUNB0176710 1128 1128 Processed 30/11/2022 6739982837 Gurmeet Kaur ()
17 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG23101120220307050 20/11/2022 Gurmeet Kaur 2604011WL0014795 Gurmeet Kaur 00354 PUNB0176710 1692 1692 Processed 30/11/2022 6739982840 Gurmeet Kaur ()
18 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG23311020220300447 20/11/2022 Gurmeet Kaur 2604011WL0014252 Gurmeet Kaur 00354 PUNB0176710 564 564 Processed 30/11/2022 6739982838 Gurmeet Kaur ()
19 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG23311020220300446 20/11/2022 Gurmeet Kaur 2604011WL0014252 Gurmeet Kaur 00354 PUNB0176710 1128 1128 Processed 30/11/2022 6739982839 Gurmeet Kaur ()
SubTotal 4512 4512
20 KHANNA PB-04-011-050-001/77
(Madiala Kalan) 		2604011000NRG23311020220300445 20/11/2022 SARINA 2604011WL0014251 SARINA 00354 PUNB0486300 564 564 Processed 30/11/2022 6739982835 SARINA ()
21 KHANNA PB-04-011-050-001/77
(Madiala Kalan) 		2604011000NRG23311020220300444 20/11/2022 SARINA 2604011WL0014251 SARINA 00354 PUNB0486300 1692 1692 Processed 30/11/2022 6739982836 SARINA ()
22 KHANNA PB-04-011-050-001/77
(Madiala Kalan) 		2604011000NRG23101120220308387 20/11/2022 SARINA 2604011WL0014881 SARINA 00354 PUNB0486300 1692 1692 Processed 30/11/2022 6739982833 SARINA ()
23 KHANNA PB-04-011-050-001/77
(Madiala Kalan) 		2604011000NRG23101120220307058 20/11/2022 SARINA 2604011WL0014797 SARINA 00354 PUNB0486300 1410 1410 Processed 30/11/2022 6739982834 SARINA ()
SubTotal 5358 5358
24 KHANNA PB-04-011-023-001/48
(Ganduan) 		2604011000NRG23101120220307049 20/11/2022 SHYAM KAUR 2604011WL0014794 SHYAM KAUR 00468 UBIN0816850 846 846 Processed 30/11/2022 6739982832 SHYAM KAUR ()
SubTotal 846 846
Total 34633 34633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_201122FTO_81582 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 3384
2 KHANNA PB2604011_201122FTO_81582 IDBI Bank IBKL0000416 KHANNA 1692
3 KHANNA PB2604011_201122FTO_81582 Indian Overseas Bank IOBA0000575 CHAKOHI 846
4 KHANNA PB2604011_201122FTO_81582 Punjab National Bank PUNB0127500 BIJA 12637
5 KHANNA PB2604011_201122FTO_81582 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 5358
6 KHANNA PB2604011_201122FTO_81582 Punjab National Bank PUNB0176710 Ludhiana rajewal 4512
7 KHANNA PB2604011_201122FTO_81582 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 5358
8 KHANNA PB2604011_201122FTO_81582 Union Bank of India UBIN0816850 Khanna 846

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