Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_071223FTO_74610
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 MALOUD PB-04-008-071-001/72
(Zirakh) 		2604008000NRG24071220230408548 07/12/2023 paramjit kaur 2604008WL021076 paramjit kaur 00048 BKID0006521 606 606 Processed 01/01/2024 9007976389 paramjit kaur ()
2 MALOUD PB-04-008-071-001/75
(Zirakh) 		2604008000NRG24071220230408551 07/12/2023 jaswinderl kaur 2604008WL021076 jaswinderl kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9007976390 jaswinderl kaur ()
SubTotal 2121 2121
3 MALOUD PB-04-008-039-001/145
(Kulahar) 		2604008000NRG24071220230408465 07/12/2023 TARSDEEP SINGH 2604008WL021073 TARSDEEP SINGH 00177 IOBA0000688 303 303 Processed 02/01/2024 9007976387 TARSDEEP SINGH ()
SubTotal 303 303
4 MALOUD PB-04-008-063-001/247
(Sihar) 		2604008000NRG24071220230408506 07/12/2023 SANDEEP KAUR 2604008WL021075 SANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 01/01/2024 9007976388 SANDEEP KAUR ()
SubTotal 1515 1515
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_071223FTO_74610 Bank of India BKID0006521 KHATRA 2121
2 MALOUD PB2604013_071223FTO_74610 Indian Overseas Bank IOBA0000688 SIAHAR 303
3 MALOUD PB2604013_071223FTO_74610 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515

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