Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:36 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_310723FTO_38965
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-04-008-069-001/134
(Uksi) 		2604008000NRG24310720230223227 31/07/2023 JASVIR KAUR 2604008WL010270 JASVIR KAUR 00032 UTIB0002130 1515 1515 Processed 04/08/2023 4173189549 JASVIR KAUR ()
SubTotal 1515 1515
2 MALOUD PB-04-009-053-001/157
(Sirthla) 		2604009000NRG24310720230223444 31/07/2023 TARANJEET KAUR 2604009WL010277 TARANJEET KAUR 00048 BKID0006514 909 909 Processed 04/08/2023 4173189544 TARANJEET KAUR ()
3 MALOUD PB-04-009-053-001/165
(Sirthla) 		2604009000NRG24310720230223446 31/07/2023 LABH KAUR 2604009WL010277 LABH KAUR 00048 BKID0006514 606 606 Processed 04/08/2023 4173189542 LABH KAUR ()
4 MALOUD PB-04-009-053-001/176
(Sirthla) 		2604009000NRG24310720230223447 31/07/2023 JASWINDER KAUR 2604009WL010277 JASWINDER KAUR 00048 BKID0006514 909 909 Processed 04/08/2023 4173189540 JASWINDER KAUR ()
5 MALOUD PB-04-009-053-001/248
(Sirthla) 		2604009000NRG24310720230223450 31/07/2023 RANJEET KAUR 2604009WL010277 RANJEET KAUR 00048 BKID0006514 1212 1212 Processed 04/08/2023 4173189546 RANJEET KAUR ()
6 MALOUD PB-04-009-053-001/252
(Sirthla) 		2604009000NRG24310720230223451 31/07/2023 Darshna Kaur 2604009WL010277 Darshna Kaur 00048 BKID0006514 909 909 Processed 04/08/2023 4173189541 Darshna Kaur ()
7 MALOUD PB-04-009-053-001/254
(Sirthla) 		2604009000NRG24310720230223452 31/07/2023 Harjinder kaur 2604009WL010277 Harjinder kaur 00048 BKID0006514 909 909 Processed 04/08/2023 4173189545 Harjinder kaur ()
8 MALOUD PB-04-009-053-001/54
(Sirthla) 		2604009000NRG24310720230223458 31/07/2023 MALKEET KAUR 2604009WL010277 MALKEET KAUR 00048 BKID0006514 606 606 Processed 04/08/2023 4173189539 MALKEET KAUR ()
9 MALOUD PB-04-009-053-001/59
(Sirthla) 		2604009000NRG24310720230223459 31/07/2023 jaspal kaur 2604009WL010277 jaspal kaur 00048 BKID0006514 909 909 Processed 04/08/2023 4173189543 jaspal kaur ()
SubTotal 6969 6969
10 MALOUD PB-04-008-069-001/19
(Uksi) 		2604008000NRG24310720230223247 31/07/2023 CHARANJIT KAUR 2604008WL010270 CHARANJIT KAUR 00048 BKID0006516 1515 1515 Processed 04/08/2023 4173189547 CHARANJIT KAUR ()
SubTotal 1515 1515
11 MALOUD PB-04-008-069-001/37
(Uksi) 		2604008000NRG24310720230223262 31/07/2023 PARAMJIT KAUR 2604008WL010270 PARAMJIT KAUR 00415 SBIN0050854 1212 1212 Processed 04/08/2023 4173189548 MR SURINDER SINGH ()
SubTotal 1212 1212
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_310723FTO_38965 AXIS BANK UTIB0002130 PAYAL 1515
2 MALOUD PB2604013_310723FTO_38965 Bank of India BKID0006514 JARG 6969
3 MALOUD PB2604013_310723FTO_38965 Bank of India BKID0006516 MALAUDH 1515
4 MALOUD PB2604013_310723FTO_38965 State Bank of India SBIN0050854 MALAUD 1212

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