Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_130623FTO_21380
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-04-011-046-001/71
(Kot Sekhon) 		2604011000NRG24130620230106024 13/06/2023 Amarjit Kaur 2604011WL004794 Amarjit Kaur 00354 PUNB0127500 1818 1818 Processed 14/07/2023 3439507301 Amarjit Kaur ()
SubTotal 1818 1818
2 KHANNA PB-04-011-046-001/80
(Kot Sekhon) 		2604011000NRG24130620230106025 13/06/2023 Sukhjit Kaur 2604011WL004794 Sukhjit Kaur 00354 PUNB0486300 303 303 Processed 14/07/2023 3439507300 Sukhjit Kaur ()
3 KHANNA PB-04-011-046-001/99
(Kot Sekhon) 		2604011000NRG24130620230106031 13/06/2023 Jarnail Kaur 2604011WL004794 Jarnail Kaur 00354 PUNB0486300 1515 1515 Processed 14/07/2023 3439507299 Jarnail Kaur ()
4 KHANNA PB-04-011-050-001/45
(Madiala Kalan) 		2604011000NRG24130620230105994 13/06/2023 gurmel singh 2604011WL004791 gurmel singh 00354 PUNB0486300 606 606 Processed 14/07/2023 3439507298 gurmel singh ()
SubTotal 2424 2424
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_130623FTO_21380 Punjab National Bank PUNB0127500 BIJA 1818
2 KHANNA PB2604011_130623FTO_21380 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 2424

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