Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_051123FTO_66510
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-04-011-048-001/93
(Lalheri) 		2604011000NRG24051120230381212 05/11/2023 Jito 2604011WL018763 Jito 00462 UCBA0001577 909 909 Processed 22/11/2023 7901841080 JITO W/O SADHU SINGH ()
SubTotal 909 909
2 KHANNA PB-04-011-053-001/193
(Majra Rahon) 		2604011000NRG24051120230381223 05/11/2023 nirmla devi 2604011WL018764 nirmla devi 00468 UBIN0911763 606 606 Processed 22/11/2023 7901841079 nirmla devi ()
SubTotal 606 606
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_051123FTO_66510 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 909
2 KHANNA PB2604011_051123FTO_66510 Union Bank of India UBIN0911763 KHANNA 606

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