Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:47:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_010823FTO_39666
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-04-005-135-001/262
(Nurpur Bet) 		2604005000NRG24010820230226926 01/08/2023 JINDER KAUR 2604005WL010512 JINDER KAUR 00354 PUNB0009510 1515 1515 Processed 04/08/2023 4173191434 JINDER KAUR ()
2 LUDHIANA-1 PB-04-005-135-001/269
(Nurpur Bet) 		2604005000NRG24010820230226927 01/08/2023 MANJIT KAUR 2604005WL010512 MANJIT KAUR 00354 PUNB0009510 1515 1515 Processed 04/08/2023 4173191431 MANJIT KAUR ()
3 LUDHIANA-1 PB-04-005-135-001/298
(Nurpur Bet) 		2604005000NRG24010820230226930 01/08/2023 PARAMJIT SINGH 2604005WL010512 PARAMJIT SINGH 00354 PUNB0009510 1515 1515 Processed 04/08/2023 4173191432 PARAMJIT SINGH ()
4 LUDHIANA-1 PB-04-005-135-001/426
(Nurpur Bet) 		2604005000NRG24010820230226934 01/08/2023 Gurdip kaur 2604005WL010512 Gurdip kaur 00354 PUNB0009510 1515 1515 Processed 04/08/2023 4173191433 Gurdip kaur ()
5 LUDHIANA-1 PB-04-005-135-001/522
(Nurpur Bet) 		2604005000NRG24010820230226936 01/08/2023 parmjeet kaur 2604005WL010512 parmjeet kaur 00354 PUNB0009510 1212 1212 Processed 04/08/2023 4173191436 parmjeet kaur ()
6 LUDHIANA-1 PB-04-005-135-001/531
(Nurpur Bet) 		2604005000NRG24010820230226937 01/08/2023 charanjeet kaur 2604005WL010512 charanjeet kaur 00354 PUNB0009510 1515 1515 Processed 04/08/2023 4173191430 charanjeet kaur ()
SubTotal 8787 8787
7 LUDHIANA-1 PB-04-005-135-001/227
(Nurpur Bet) 		2604005000NRG24010820230226924 01/08/2023 JAGJEET SINGH 2604005WL010512 JAGJEET SINGH 00554 KKBK0000251 1515 1515 Processed 04/08/2023 4173191435 JAGJEET SINGH ()
SubTotal 1515 1515
Total 10302 10302

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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_010823FTO_39666 Punjab National Bank PUNB0009510 Nurpur Bet 8787
2 LUDHIANA-1 PB2604004_010823FTO_39666 Kotak Mahindra Bank Ltd. KKBK0000251 LUDHIANA-FEROZEPUR ROAD 1515

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