Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_050923FTO_50361
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-04-005-039-001/104
(Bora) 		2604005000NRG24050920230301897 05/09/2023 Ajaib Kaur 2604005WL014396 Ajaib Kaur 00354 PUNB0345400 1818 1818 Processed 07/11/2023 7128595576 Ajaib Kaur ()
2 LUDHIANA-2 PB-04-005-039-001/120
(Bora) 		2604005000NRG24050920230301898 05/09/2023 surjit kaur 2604005WL014396 surjit kaur 00354 PUNB0345400 1515 1515 Processed 07/11/2023 7128595578 surjit kaur ()
3 LUDHIANA-2 PB-04-005-039-001/187
(Bora) 		2604005000NRG24050920230301912 05/09/2023 Karamjit Kaur 2604005WL014396 Karamjit Kaur 00354 PUNB0345400 1515 1515 Processed 07/11/2023 7128595577 Karamjit Kaur ()
4 LUDHIANA-2 PB-04-005-039-001/229
(Bora) 		2604005000NRG24050920230301917 05/09/2023 Surjit kaur 2604005WL014396 Surjit kaur 00354 PUNB0345400 1818 1818 Processed 07/11/2023 7128595575 Surjit kaur ()
SubTotal 6666 6666
Total 6666 6666

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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_050923FTO_50361 Punjab National Bank PUNB0345400 CHAUNTA 6666

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