Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:54:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_210623FTO_24549
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 SAMRALA PB-04-007-001-001/120
(Ajlaud) 		2604007000NRG24210620230126431 21/06/2023 RANDHIR SINGH 2604007WL005775 RANDHIR SINGH 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3417739077 RANDHIR SINGH ()
SubTotal 1515 1515
2 SAMRALA PB-04-007-040-001/8
(Mandiala Khurad) 		2604007000NRG24210620230126500 21/06/2023 Kuldeep Kaur 2604007WL005778 Kuldeep Kaur 00354 PUNB0127500 1818 1818 Processed 14/07/2023 3417739076 Kuldeep Kaur ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_210623FTO_24549 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1515
2 SAMRALA PB2604007_210623FTO_24549 Punjab National Bank PUNB0127500 BIJA 1818

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