Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_250423FTO_5391
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 LUDHIANA-1 PB-04-004-046-001/18
(Manakwal) 		2604004000NRG24250420230008924 25/04/2023 Balwinder Kaur 2604004WL000624 Balwinder Kaur 00048 BKID0006495 1515 1515 Processed 17/05/2023 1638136745 Balwinder Kaur ()
2 LUDHIANA-1 PB-04-004-046-001/40
(Manakwal) 		2604004000NRG24250420230008928 25/04/2023 Guljar Singh 2604004WL000624 Guljar Singh 00048 BKID0006495 1515 1515 Processed 17/05/2023 1638136744 Guljar Singh ()
SubTotal 3030 3030
3 LUDHIANA-1 PB-04-005-146-001/172
(Qutabewal Arian) 		2604005000NRG24250420230008981 25/04/2023 Jagdeep Ram 2604005WL000627 Jagdeep Ram 00152 HDFC0003485 1818 1818 Processed 17/05/2023 1638136746 Jagdeep Ram ()
SubTotal 1818 1818
4 LUDHIANA-1 PB-04-004-046-001/50
(Manakwal) 		2604004000NRG24250420230008929 25/04/2023 Sewa Singh 2604004WL000624 Sewa Singh 00176 IDIB000D029 1818 1818 Processed 17/05/2023 1638136747 Sewa Singh ()
SubTotal 1818 1818
5 LUDHIANA-1 PB-04-005-146-001/175
(Qutabewal Arian) 		2604005000NRG24250420230008982 25/04/2023 Gopi Ram 2604005WL000627 Gopi Ram 00354 PUNB0103010 1818 1818 Processed 17/05/2023 1638136748 Gopi Ram ()
SubTotal 1818 1818
6 LUDHIANA-1 PB-04-004-046-001/21
(Manakwal) 		2604004000NRG24250420230008925 25/04/2023 Manjit Kaur 2604004WL000624 Manjit Kaur 00354 PUNB0152800 1515 1515 Processed 17/05/2023 1638136749 Manjit Kaur ()
7 LUDHIANA-1 PB-04-004-046-001/22
(Manakwal) 		2604004000NRG24250420230008926 25/04/2023 Baljinder Kaur 2604004WL000624 Baljinder Kaur 00354 PUNB0152800 1515 1515 Processed 17/05/2023 1638136750 Baljinder Kaur ()
SubTotal 3030 3030
8 LUDHIANA-1 PB-04-005-051-001/40
(Chuharpur) 		2604005000NRG24250420230008985 25/04/2023 shanti devi 2604005WL000628 shanti devi 00468 UBIN0569054 1515 1515 Processed 17/05/2023 1638136751 shanti devi ()
SubTotal 1515 1515
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_250423FTO_5391 Bank of India BKID0006495 DUGRI ROAD 3030
2 LUDHIANA-1 PB2604004_250423FTO_5391 HDFC HDFC0003485 Bhattian 1818
3 LUDHIANA-1 PB2604004_250423FTO_5391 Indian Bank IDIB000D029 DUGRI 1818
4 LUDHIANA-1 PB2604004_250423FTO_5391 Punjab National Bank PUNB0103010 Ludhiana Gmt Public School 1818
5 LUDHIANA-1 PB2604004_250423FTO_5391 Punjab National Bank PUNB0152800 DHANDRA 3030
6 LUDHIANA-1 PB2604004_250423FTO_5391 Union Bank of India UBIN0569054 Kitchlu Nagar Ludhiana 1515

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