Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:52:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_170823FTO_44829
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 MACHHIWARA PB-04-006-070-001/126
(Mubarkpur) 		2604006000NRG24050620230079177 17/08/2023 PARAMJIT KAUR 2604006WL0003702 PARAMJIT KAUR 00152 HDFC0001398 1515 1515 Processed 25/08/2023 4830390313 PARAMJIT KAUR ()
2 MACHHIWARA PB-04-006-070-001/126
(Mubarkpur) 		2604006000NRG24120620230102346 17/08/2023 PARAMJIT KAUR 2604006WL0004618 PARAMJIT KAUR 00152 HDFC0001398 1818 1818 Processed 25/08/2023 4830390312 PARAMJIT KAUR ()
3 MACHHIWARA PB-04-006-070-001/126
(Mubarkpur) 		2604006000NRG24190620230121082 17/08/2023 PARAMJIT KAUR 2604006WL0005512 PARAMJIT KAUR 00152 HDFC0001398 2121 2121 Processed 25/08/2023 4830390311 PARAMJIT KAUR ()
SubTotal 5454 5454
4 MACHHIWARA PB-04-006-112-001/42
(Udowal Kalan) 		2604006000NRG24120620230103056 17/08/2023 BALJIT KAUR 2604006WL0004654 BALJIT KAUR 00354 PUNB0346500 1515 1515 Processed 25/08/2023 4830390310 BALJIT KAUR ()
5 MACHHIWARA PB-04-006-112-001/42
(Udowal Kalan) 		2604006000NRG24190620230120979 17/08/2023 BALJIT KAUR 2604006WL0005503 BALJIT KAUR 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4830390309 BALJIT KAUR ()
SubTotal 3333 3333
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_170823FTO_44829 HDFC HDFC0001398 MACHHIWARA BRANCH 5454
2 MACHHIWARA PB2604006_170823FTO_44829 Punjab National Bank PUNB0346500 PANJ GARIAN 3333

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