Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:45:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_170723FTO_33710
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-1 PB-04-005-152-001/117
(Rasul Patti) 		2604005000NRG24170720230192857 17/07/2023 BHINDER KAUR 2604005WL008807 BHINDER KAUR 00354 PUNB0009510 1212 1212 Processed 22/07/2023 3629317868 BHINDER KAUR ()
2 LUDHIANA-1 PB-04-005-152-001/137
(Rasul Patti) 		2604005000NRG24170720230192860 17/07/2023 rooth 2604005WL008807 rooth 00354 PUNB0009510 1515 1515 Processed 22/07/2023 3629317869 rooth ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_170723FTO_33710 Punjab National Bank PUNB0009510 Nurpur Bet 2727

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