Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:35 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_111023FTO_60679
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) 		2604010000NRG24111020230361868 11/10/2023 jatinder singh 2604010WL017550 jatinder singh 00152 HDFC0001836 1818 1818 Processed 22/11/2023 7908905875 jatinder singh ()
SubTotal 1818 1818
2 PAKHOWAL PB-04-010-008-001/406
(Chhappar) 		2604010000NRG24111020230361798 11/10/2023 Soni 2604010WL017547 Soni 00176 IDIB000M596 606 606 Processed 22/11/2023 7908905904 Soni ()
3 PAKHOWAL PB-04-010-008-001/448
(Chhappar) 		2604010000NRG24111020230361803 11/10/2023 Charanjit Kaur 2604010WL017547 Charanjit Kaur 00176 IDIB000M596 909 909 Processed 22/11/2023 7908905894 Charanjit Kaur ()
4 PAKHOWAL PB-04-010-008-001/451
(Chhappar) 		2604010000NRG24111020230361804 11/10/2023 usha devi 2604010WL017547 usha devi 00176 IDIB000M596 606 606 Processed 22/11/2023 7908905876 usha devi ()
SubTotal 2121 2121
5 PAKHOWAL PB-04-010-007-001/200
(Chaminda) 		2604010000NRG24111020230362017 11/10/2023 PARMINDER KAUR 2604010WL017560 PARMINDER KAUR 00177 IOBA0000197 606 606 Processed 22/11/2023 7908905893 PARMINDER KAUR ()
6 PAKHOWAL PB-04-010-007-001/241
(Chaminda) 		2604010000NRG24111020230362019 11/10/2023 Paramjit kaur 2604010WL017560 Paramjit kaur 00177 IOBA0000197 606 606 Processed 22/11/2023 7908905892 Paramjit kaur ()
SubTotal 1212 1212
7 PAKHOWAL PB-04-004-054-001/1
(Pamal) 		2604004000NRG24111020230361912 11/10/2023 KEWAL SINGH 2604004WL017553 KEWAL SINGH 00177 IOBA0000204 909 909 Processed 22/11/2023 7908905903 KEWAL SINGH ()
8 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24111020230361916 11/10/2023 Manprit kaur 2604004WL017553 Manprit kaur 00177 IOBA0000204 909 909 Processed 22/11/2023 7908905890 Manprit kaur ()
9 PAKHOWAL PB-04-004-055-001/31
(Pamali) 		2604004000NRG24111020230361934 11/10/2023 Baljit Kaur 2604004WL017554 Baljit Kaur 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7908905891 Baljit Kaur ()
SubTotal 3333 3333
10 PAKHOWAL PB-04-010-022-001/203
(Jodhan) 		2604010000NRG24111020230361735 11/10/2023 Chhinder Singh 2604010WL017543 Chhinder Singh 00349 PSIB0000048 909 909 Processed 22/11/2023 7908905889 CHHINDER SINGH ()
SubTotal 909 909
11 PAKHOWAL PB-04-010-035-001/176
(Nangal Khurd) 		2604010000NRG24111020230362140 11/10/2023 Ajaib singh 2604010WL017566 Ajaib singh 00349 PSIB0000052 1212 1212 Processed 22/11/2023 7908905902 AJAIB SINGH ()
12 PAKHOWAL PB-04-010-037-001/222
(Pakhowal) 		2604010000NRG24111020230361977 11/10/2023 Jaspreet Singh 2604010WL017558 Jaspreet Singh 00349 PSIB0000052 1212 1212 Processed 22/11/2023 7908905888 JASPREET SINGH ()
13 PAKHOWAL PB-04-010-037-001/74
(Pakhowal) 		2604010000NRG24111020230361986 11/10/2023 Parmjit Kaur 2604010WL017558 Parmjit Kaur 00349 PSIB0000052 909 909 Processed 22/11/2023 7908905901 PARMJIT KAUR ()
SubTotal 3333 3333
14 PAKHOWAL PB-04-010-048-001/191
(Burj Littan) 		2604010000NRG24111020230361747 11/10/2023 Atma singh 2604010WL017544 Atma singh 00349 PSIB0000193 1212 1212 Processed 22/11/2023 7908905877 ATMA SINGH ()
SubTotal 1212 1212
15 PAKHOWAL PB-04-010-046-001/154
(Tungaheri) 		2604010000NRG24111020230362159 11/10/2023 Pritam Kaur 2604010WL017567 Pritam Kaur 00349 PSIB0000438 2424 2424 Processed 22/11/2023 7908905878 PRITAM KAUR ()
16 PAKHOWAL PB-04-010-046-001/210
(Tungaheri) 		2604010000NRG24111020230362039 11/10/2023 Manpreet Kaur 2604010WL017561 Manpreet Kaur 00349 PSIB0000438 2424 2424 Processed 22/11/2023 7908905900 MANPREET KAUR ()
17 PAKHOWAL PB-04-010-046-001/218
(Tungaheri) 		2604010000NRG24111020230362042 11/10/2023 Sukhwinder Kaur 2604010WL017561 Sukhwinder Kaur 00349 PSIB0000438 2727 2727 Processed 22/11/2023 7908905879 SUKHWINDER KAUR ()
18 PAKHOWAL PB-04-010-046-001/224
(Tungaheri) 		2604010000NRG24111020230362044 11/10/2023 Rani kaur 2604010WL017561 Rani kaur 00349 PSIB0000438 2727 2727 Processed 22/11/2023 7908905887 RANI KAUR ()
SubTotal 10302 10302
19 PAKHOWAL PB-04-010-008-001/453
(Chhappar) 		2604010000NRG24111020230361805 11/10/2023 Ravi kaur 2604010WL017547 Ravi kaur 00354 PUNB0063810 1515 1515 Processed 22/11/2023 7908905880 Ravi kaur ()
SubTotal 1515 1515
20 PAKHOWAL PB-04-010-002-001/116
(Ballowal) 		2604010000NRG24111020230361755 11/10/2023 SUKHWINDER KAUR 2604010WL017545 SUKHWINDER KAUR 00354 PUNB0118910 1515 1515 Processed 22/11/2023 7908905881 SUKHWINDER KAUR ()
21 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG24111020230361763 11/10/2023 Ramandeep Kaur 2604010WL017545 Ramandeep Kaur 00354 PUNB0118910 1515 1515 Processed 22/11/2023 7908905886 Ramandeep Kaur ()
22 PAKHOWAL PB-04-010-038-001/280
(Phallewal) 		2604010000NRG24111020230362008 11/10/2023 Babaljeet Kaur 2604010WL017559 Babaljeet Kaur 00354 PUNB0118910 909 909 Processed 22/11/2023 7908905885 Babaljeet Kaur ()
SubTotal 3939 3939
23 PAKHOWAL PB-04-010-035-001/322
(Nangal Khurd) 		2604010000NRG24111020230361897 11/10/2023 Laljit kaur 2604010WL017551 Laljit kaur 00354 PUNB0134910 1818 1818 Processed 22/11/2023 7908905884 Laljit kaur ()
24 PAKHOWAL PB-04-010-037-001/313
(Pakhowal) 		2604010000NRG24111020230362147 11/10/2023 Kirandeep kaur 2604010WL017566 Kirandeep kaur 00354 PUNB0134910 1212 1212 Processed 22/11/2023 7908905899 Kirandeep kaur ()
SubTotal 3030 3030
25 PAKHOWAL PB-04-010-030-001/134
(Maherna Kalan) 		2604010000NRG24111020230361866 11/10/2023 SHINDERPAL KAUR 2604010WL017550 SHINDERPAL KAUR 00415 SBIN0011913 1515 1515 Processed 22/11/2023 7908905898 MRS SINDER PAL KAUR ()
SubTotal 1515 1515
26 PAKHOWAL PB-04-010-029-001/78
(Lohgarh) 		2604010000NRG24111020230361831 11/10/2023 Karamjit kaur 2604010WL017548 Karamjit kaur 00415 SBIN0050134 303 303 Processed 22/11/2023 7908905897 MRS KARAMJIT KAUR ()
SubTotal 303 303
27 PAKHOWAL PB-04-010-030-001/195
(Maherna Kalan) 		2604010000NRG24111020230361875 11/10/2023 Akbari 2604010WL017550 Akbari 00415 SBIN0050422 1818 1818 Processed 22/11/2023 7908905883 MRS AKBARI AKBARI ()
28 PAKHOWAL PB-04-010-046-001/216
(Tungaheri) 		2604010000NRG24111020230362041 11/10/2023 Kamaljeet Kaur 2604010WL017561 Kamaljeet Kaur 00415 SBIN0050422 1818 1818 Processed 22/11/2023 7908905882 MRS KAMALJEET KAUR ()
SubTotal 3636 3636
29 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG24111020230361955 11/10/2023 RANJEET KAUR 2604010WL017557 RANJEET KAUR 00415 SBIN0050506 909 909 Processed 22/11/2023 7908905907 MRS RANJEET KAUR ()
SubTotal 909 909
30 PAKHOWAL PB-04-010-007-001/272
(Chaminda) 		2604010000NRG24111020230362022 11/10/2023 Amandeep Kaur 2604010WL017560 Amandeep Kaur 00415 SBIN0050980 303 303 Processed 22/11/2023 7908905906 MRS AMANDEEP KAUR ()
31 PAKHOWAL PB-04-010-019-001/103
(Jand) 		2604010000NRG24111020230361767 11/10/2023 Amarjit kaur 2604010WL017546 Amarjit kaur 00415 SBIN0050980 1212 1212 Processed 22/11/2023 7908905895 MRS AMARJIT KAUR ()
32 PAKHOWAL PB-04-010-019-001/73
(Jand) 		2604010000NRG24111020230361772 11/10/2023 MANJIT KAUR 2604010WL017546 MANJIT KAUR 00415 SBIN0050980 606 606 Processed 22/11/2023 7908905896 MRS MANJIT KAUR ()
33 PAKHOWAL PB-04-010-037-001/61
(Pakhowal) 		2604010000NRG24111020230361984 11/10/2023 AMARJIT KAUR 2604010WL017558 AMARJIT KAUR 00415 SBIN0050980 1212 1212 Processed 22/11/2023 7908905905 MRS AMARJIT KAUR ()
SubTotal 3333 3333
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_111023FTO_60679 HDFC HDFC0001836 AHMEDGARH 1818
2 PAKHOWAL PB2604010_111023FTO_60679 Indian Bank IDIB000M596 Mandi Ahmedgarh 2121
3 PAKHOWAL PB2604010_111023FTO_60679 Indian Overseas Bank IOBA0000197 GUJJARWAL 1212
4 PAKHOWAL PB2604010_111023FTO_60679 Indian Overseas Bank IOBA0000204 BADDOWAL 3333
5 PAKHOWAL PB2604010_111023FTO_60679 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 909
6 PAKHOWAL PB2604010_111023FTO_60679 Punjab & Sind Bank PSIB0000052 PAKHOWAL 3333
7 PAKHOWAL PB2604010_111023FTO_60679 Punjab & Sind Bank PSIB0000193 Halwara 1212
8 PAKHOWAL PB2604010_111023FTO_60679 Punjab & Sind Bank PSIB0000438 BARUNDI 10302
9 PAKHOWAL PB2604010_111023FTO_60679 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1515
10 PAKHOWAL PB2604010_111023FTO_60679 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 3939
11 PAKHOWAL PB2604010_111023FTO_60679 Punjab National Bank PUNB0134910 Pakhowal 3030
12 PAKHOWAL PB2604010_111023FTO_60679 State Bank of India SBIN0011913 AHMEDGARH 1515
13 PAKHOWAL PB2604010_111023FTO_60679 State Bank of India SBIN0050134 NARANGWAL 303
14 PAKHOWAL PB2604010_111023FTO_60679 State Bank of India SBIN0050422 LOHAT BADDI 3636
15 PAKHOWAL PB2604010_111023FTO_60679 State Bank of India SBIN0050506 SARABHA 909
16 PAKHOWAL PB2604010_111023FTO_60679 State Bank of India SBIN0050980 PAKHOWAL 3333

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