Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_180523FTO_11717
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 SAMRALA PB-04-007-047-001/132
(Nagra) 		2604007000NRG24180520230032790 18/05/2023 Inderjeet Singh 2604007WL001885 Inderjeet Singh 00349 PSIB0000450 2121 2121 Processed 24/05/2023 1820580331 Inderjeet Singh ()
2 SAMRALA PB-04-007-047-001/132
(Nagra) 		2604007000NRG24180520230032791 18/05/2023 Manpreet Kaur 2604007WL001885 Manpreet Kaur 00349 PSIB0000450 2121 2121 Processed 24/05/2023 1820580332 Manpreet Kaur ()
SubTotal 4242 4242
3 SAMRALA PB-04-007-040-001/8
(Mandiala Khurad) 		2604007000NRG24180520230032822 18/05/2023 Kuldeep Kaur 2604007WL001887 Kuldeep Kaur 00354 PUNB0127500 2121 2121 Processed 24/05/2023 1820580333 Kuldeep Kaur ()
SubTotal 2121 2121
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_180523FTO_11717 Punjab & Sind Bank PSIB0000450 Bagli Kalan 4242
2 SAMRALA PB2604007_180523FTO_11717 Punjab National Bank PUNB0127500 BIJA 2121

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