Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_311023FTO_65169
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-04-008-044-001/346
(Nanakpur Jagera) 		2604008000NRG24301020230375273 31/10/2023 Jinder Kaur 2604008WL018380 Jinder Kaur 00032 UTIB0001989 909 909 Processed 25/11/2023 8010999301 Jinder Kaur ()
SubTotal 909 909
2 MALOUD PB-04-008-071-001/72
(Zirakh) 		2604008000NRG24301020230375245 31/10/2023 paramjit kaur 2604008WL018379 paramjit kaur 00048 BKID0006521 1818 1818 Processed 25/11/2023 8010999299 paramjit kaur ()
3 MALOUD PB-04-008-071-001/75
(Zirakh) 		2604008000NRG24301020230375246 31/10/2023 jaswinderl kaur 2604008WL018379 jaswinderl kaur 00048 BKID0006521 1818 1818 Processed 25/11/2023 8010999298 jaswinderl kaur ()
SubTotal 3636 3636
4 MALOUD PB-04-008-071-001/238
(Zirakh) 		2604008000NRG24301020230375236 31/10/2023 BALJIT SINGH 2604008WL018379 BALJIT SINGH 00415 SBIN0050031 1515 1515 Processed 25/11/2023 8010999300 MR BALJIT SINGH ()
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 MALOUD PB2604013_311023FTO_65169 AXIS BANK UTIB0001989 AHMEDGARH 909
2 MALOUD PB2604013_311023FTO_65169 Bank of India BKID0006521 KHATRA 3636
3 MALOUD PB2604013_311023FTO_65169 State Bank of India SBIN0050031 AHMEDGARH 1515

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