Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_300723FTO_38902
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 LUDHIANA-2 PB-04-005-105-001/186
(Kot Gangu Rai) 		2604005000NRG24300720230222680 30/07/2023 paramjit kaur 2604005WL010252 paramjit kaur 00177 IOBA0000188 1515 1515 Processed 04/08/2023 4175135561 paramjit kaur ()
SubTotal 1515 1515
2 LUDHIANA-2 PB-04-005-165-001/122
(Sasrali Colony) 		2604005000NRG24300720230222658 30/07/2023 MAKHAN SINGH 2604005WL010251 MAKHAN SINGH 00354 PUNB0762200 1818 1818 Processed 04/08/2023 4175135563 MAKHAN SINGH ()
3 LUDHIANA-2 PB-04-005-165-001/122
(Sasrali Colony) 		2604005000NRG24300720230222659 30/07/2023 SHANTI KAUR 2604005WL010251 SHANTI KAUR 00354 PUNB0762200 1818 1818 Processed 04/08/2023 4175135562 SHANTI KAUR ()
SubTotal 3636 3636
4 LUDHIANA-2 PB-04-005-105-001/100
(Kot Gangu Rai) 		2604005000NRG24300720230222670 30/07/2023 baldev kaur 2604005WL010252 baldev kaur 00468 UBIN0827801 1212 1212 Processed 04/08/2023 4175135564 baldev kaur ()
5 LUDHIANA-2 PB-04-005-105-001/184
(Kot Gangu Rai) 		2604005000NRG24300720230222679 30/07/2023 Charanjit Kaur 2604005WL010252 Charanjit Kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4175135566 Charanjit Kaur ()
6 LUDHIANA-2 PB-04-005-105-001/99
(Kot Gangu Rai) 		2604005000NRG24300720230222710 30/07/2023 baljinder kaur 2604005WL010252 baljinder kaur 00468 UBIN0827801 1515 1515 Processed 04/08/2023 4175135565 baljinder kaur ()
SubTotal 4242 4242
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_300723FTO_38902 Indian Overseas Bank IOBA0000188 KATANIKALAN 1515
2 LUDHIANA-2 PB2604005_300723FTO_38902 Punjab National Bank PUNB0762200 JAIN NAGAR 3636
3 LUDHIANA-2 PB2604005_300723FTO_38902 Union Bank of India UBIN0827801 KOT GANGUIRAI 4242

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