Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_200723FTO_35530
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-04-011-037-001/13
(Jatana) 		2604011000NRG24200720230199444 20/07/2023 baljit kaur 2604011WL009161 baljit kaur 00349 PSIB0000407 1515 1515 Processed 28/07/2023 3955020072 baljit kaur ()
SubTotal 1515 1515
2 KHANNA PB-04-011-037-001/139
(Jatana) 		2604011000NRG24200720230199447 20/07/2023 Jasmel Kaur 2604011WL009161 Jasmel Kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955020074 Jasmel Kaur ()
3 KHANNA PB-04-011-037-001/9
(Jatana) 		2604011000NRG24200720230199460 20/07/2023 ranjit kaur 2604011WL009161 ranjit kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955020073 ranjit kaur ()
SubTotal 3030 3030
4 KHANNA PB-04-011-037-001/141
(Jatana) 		2604011000NRG24200720230199449 20/07/2023 surinder kaur 2604011WL009161 surinder kaur 00415 SBIN0050076 1515 1515 Processed 28/07/2023 3955020075 MRS SURINDER KAUR ()
SubTotal 1515 1515
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_200723FTO_35530 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1515
2 KHANNA PB2604011_200723FTO_35530 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3030
3 KHANNA PB2604011_200723FTO_35530 State Bank of India SBIN0050076 DORAHA 1515

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