Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_211123FTO_70113
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-04-005-023-001/196
(Bhamian Kalan) 		2604005000NRG24201120230390905 21/11/2023 Harbans Kaur 2604005WL0019841 Harbans Kaur 00354 PUNB0097910 870 870 Processed 01/01/2024 8995618093 Harbans Kaur ()
2 LUDHIANA-2 PB-04-005-023-001/196
(Bhamian Kalan) 		2604005000NRG24201120230390906 21/11/2023 Harbans Kaur 2604005WL0019841 Harbans Kaur 00354 PUNB0097910 1120 1120 Processed 01/01/2024 8995618094 Harbans Kaur ()
SubTotal 1990 1990
3 LUDHIANA-2 PB-04-005-058-001/348
(Dholanwal) 		2604005000NRG24211120230391058 21/11/2023 Jaswinder Kaur 2604005WL0019865 Jaswinder Kaur 00354 PUNB0345400 1212 1212 Processed 01/01/2024 8995618096 Jaswinder Kaur ()
4 LUDHIANA-2 PB-04-005-058-001/348
(Dholanwal) 		2604005000NRG24211120230391059 21/11/2023 Jaswinder Kaur 2604005WL0019865 Jaswinder Kaur 00354 PUNB0345400 909 909 Processed 01/01/2024 8995618095 Jaswinder Kaur ()
SubTotal 2121 2121
Total 4111 4111

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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_211123FTO_70113 Punjab National Bank PUNB0097910 Bhamian Khurd 1990
2 LUDHIANA-2 PB2604005_211123FTO_70113 Punjab National Bank PUNB0345400 CHAUNTA 2121

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