Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:50 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_140723APB_FTO_32595
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 MALOUD PB-04-008-062-001/11
(Sihandaud) 		2604008000NRG24140720230184037 14/07/2023 Manjit Kaur 2604008WL008296 Manjit Kaur 00048 BKID0006516 303 303 Processed 21/07/2023 3629368486 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 MALOUD PB-04-008-062-001/126
(Sihandaud) 		2604008000NRG24140720230184038 14/07/2023 Harmandeep Kaur 2604008WL008296 Harmandeep Kaur 00354 PUNB0167010 303 303 Processed 21/07/2023 3629368485 HARMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_140723APB_FTO_32595 Bank of India BKID0006516 MALAUDH 303
2 MALOUD PB2604013_140723APB_FTO_32595 Punjab National Bank PUNB0167010 Maloud 303

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