Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_270823FTO_47924
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-04-011-042-001/83
(Khatra) 		2604011000NRG24260820230285417 27/08/2023 Ranjit Kaur 2604011WL013531 Ranjit Kaur 00177 IOBA0000629 606 606 Processed 02/09/2023 5078606655 Ranjit Kaur ()
SubTotal 606 606
2 KHANNA PB-04-011-001-001/164
(Baho Majra) 		2604011000NRG24270820230286333 27/08/2023 ajmer kaur 2604011WL013569 ajmer kaur 00354 PUNB0008910 1818 1818 Processed 02/09/2023 5078606656 ajmer kaur ()
SubTotal 1818 1818
3 KHANNA PB-04-011-042-001/22
(Khatra) 		2604011000NRG24260820230285406 27/08/2023 Major singh 2604011WL013531 Major singh 00354 PUNB0345800 606 606 Processed 02/09/2023 5078606657 Major singh ()
SubTotal 606 606
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_270823FTO_47924 Indian Overseas Bank IOBA0000629 KHANNA 606
2 KHANNA PB2604011_270823FTO_47924 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1818
3 KHANNA PB2604011_270823FTO_47924 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 606

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