Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_140823FTO_43619
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-04-008-005-001/63
(Bhikhi Khattra) 		2604008000NRG24140820230256032 14/08/2023 paramjit kaur 2604008WL0012024 paramjit kaur 00048 BKID0006497 1212 1212 Processed 25/08/2023 4834561483 paramjit kaur ()
SubTotal 1212 1212
2 MALOUD PB-04-008-001-001/64
(Baberpur) 		2604008000NRG24140820230256031 14/08/2023 Manjeet kaur 2604008WL0012023 Manjeet kaur 00048 BKID0006516 1515 1515 Processed 25/08/2023 4834561477 Manjeet kaur ()
3 MALOUD PB-04-008-020-001/170
(Dudhal) 		2604008000NRG24140820230256033 14/08/2023 HARPREET KAUR 2604008WL0012025 HARPREET KAUR 00048 BKID0006516 1212 1212 Processed 25/08/2023 4834561478 HARPREET KAUR ()
4 MALOUD PB-04-008-020-001/26
(Dudhal) 		2604008000NRG24140820230256034 14/08/2023 Nek Singh 2604008WL0012025 Nek Singh 00048 BKID0006516 606 606 Processed 25/08/2023 4834561482 Nek Singh ()
5 MALOUD PB-04-008-036-001/92
(Kishanpura) 		2604008000NRG24140820230256035 14/08/2023 Tarsem Singh 2604008WL0012026 Tarsem Singh 00048 BKID0006516 1818 1818 Processed 25/08/2023 4834561481 Tarsem Singh ()
6 MALOUD PB-04-008-069-001/165
(Uksi) 		2604008000NRG24140820230256036 14/08/2023 MANJIT KAUR 2604008WL0012027 MANJIT KAUR 00048 BKID0006516 1515 1515 Processed 25/08/2023 4834561479 MANJIT KAUR ()
7 MALOUD PB-04-008-069-001/205
(Uksi) 		2604008000NRG24140820230256037 14/08/2023 NASEEB KAUR 2604008WL0012027 NASEEB KAUR 00048 BKID0006516 1212 1212 Processed 25/08/2023 4834561480 NASEEB KAUR ()
SubTotal 7878 7878
8 MALOUD PB-04-009-029-001/109
(Jandali) 		2604009000NRG24140820230256038 14/08/2023 KULLDEEP KAUR 2604009WL0012028 KULLDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 25/08/2023 4834561476 MRS KULDEEP KAUR ()
SubTotal 1515 1515
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_140823FTO_43619 Bank of India BKID0006497 RARA SAHIB 1212
2 MALOUD PB2604013_140823FTO_43619 Bank of India BKID0006516 MALAUDH 7878
3 MALOUD PB2604013_140823FTO_43619 State Bank of India SBIN0050132 DHAMOT 1515

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