Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_140623FTO_21790
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-04-011-069-001/177
(Rasulra) 		2604011000NRG24140620230108964 14/06/2023 Kulwinder Kaur 2604011WL004925 Kulwinder Kaur 00165 IBKL0000416 909 909 Processed 14/07/2023 3439507224 Kulwinder Kaur ()
SubTotal 909 909
2 KHANNA PB-04-011-030-001/205
(Ikolaha) 		2604011000NRG24140620230108913 14/06/2023 Shinder Kaur 2604011WL004924 Shinder Kaur 00354 PUNB0007410 909 909 Processed 14/07/2023 3439507220 Shinder Kaur ()
3 KHANNA PB-04-011-030-001/281
(Ikolaha) 		2604011000NRG24140620230108919 14/06/2023 SINDER KAUR 2604011WL004924 SINDER KAUR 00354 PUNB0007410 606 606 Processed 14/07/2023 3439507223 SINDER KAUR ()
4 KHANNA PB-04-011-047-001/1
(Kotla Dhak) 		2604011000NRG24140620230108891 14/06/2023 Shingara Singh 2604011WL004923 Shingara Singh 00354 PUNB0007410 1212 1212 Processed 14/07/2023 3439507222 Shingara Singh ()
5 KHANNA PB-04-011-047-001/27
(Kotla Dhak) 		2604011000NRG24140620230108897 14/06/2023 HARJINDER KAUR 2604011WL004923 HARJINDER KAUR 00354 PUNB0007410 606 606 Processed 14/07/2023 3439507221 HARJINDER KAUR ()
SubTotal 3333 3333
6 KHANNA PB-04-011-069-001/286
(Rasulra) 		2604011000NRG24140620230108987 14/06/2023 paramjit kaur 2604011WL004925 paramjit kaur 00354 PUNB0345800 606 606 Processed 14/07/2023 3439507225 paramjit kaur ()
SubTotal 606 606
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_140623FTO_21790 IDBI Bank IBKL0000416 KHANNA 909
2 KHANNA PB2604011_140623FTO_21790 Punjab National Bank PUNB0007410 Ikolaha 3333
3 KHANNA PB2604011_140623FTO_21790 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 606

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