Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:31:58 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_310124APB_FTO_85875

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

PAKHOWAL

PB-04-010-045-001/92 (Shahpur)

2604010000NRG24310120240460491

31/01/2024

Sumitra Devi

2604010WL024418

Sumitra Devi

00354

PUNB0134910

1818

1818

Processed

30/03/2024

2342675169

SUMITRA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

2

PAKHOWAL

PB-04-010-045-001/46 (Shahpur)

2604010000NRG24310120240460490

31/01/2024

Jawan Singh

2604010WL024418

Jawan Singh

00415

SBIN0050506

1818

1818

Processed

30/03/2024

2342675170

MR JEEVAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAKHOWAL	PB2604010_310124APB_FTO_85875	Punjab National Bank	PUNB0134910	Pakhowal	1818
2	PAKHOWAL	PB2604010_310124APB_FTO_85875	State Bank of India	SBIN0050506	SARABHA	1818

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