Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:44:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_170823FTO_44620
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-04-006-033-001/82
(Harion Kalan) 		2604006000NRG24120620230104252 17/08/2023 Prabhjot KAaur 2604006WL0004712 Prabhjot KAaur 00468 UBIN0566870 1818 1818 Processed 25/08/2023 4834562231 Prabhjot KAaur ()
2 MACHHIWARA PB-04-006-033-001/82
(Harion Kalan) 		2604006000NRG24120620230104251 17/08/2023 Prabhjot KAaur 2604006WL0004712 Prabhjot KAaur 00468 UBIN0566870 2121 2121 Processed 25/08/2023 4834562230 Prabhjot KAaur ()
3 MACHHIWARA PB-04-006-033-001/82
(Harion Kalan) 		2604006000NRG24260520230050231 17/08/2023 Prabhjot KAaur 2604006WL0002635 Prabhjot KAaur 00468 UBIN0566870 1818 1818 Processed 25/08/2023 4834562229 Prabhjot KAaur ()
SubTotal 5757 5757
Total 5757 5757

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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_44620 Union Bank of India UBIN0566870 SAMRALA 5757

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