Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:22 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_160823FTO_44454
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 MACHHIWARA PB-04-006-024-001/129
(Dhulewal) 		2604006000NRG23050220230390189 16/08/2023 SUKHWINDER SINGH 2604006WL0019459 SUKHWINDER SINGH 00045 BARB0MACHHI 1692 1692 Processed 24/08/2023 4797343895 SUKHWINDER SINGH ()
SubTotal 1692 1692
2 MACHHIWARA PB-04-006-024-001/251
(Dhulewal) 		2604006000NRG23290420230441365 16/08/2023 GURWINDRER SINGH 2604006WL0021530 GURWINDRER SINGH 00415 SBIN0006291 1410 1410 Processed 24/08/2023 4797343899 MR GURWINDER SINGH ()
3 MACHHIWARA PB-04-006-024-001/251
(Dhulewal) 		2604006000NRG23290420230441364 16/08/2023 GURWINDRER SINGH 2604006WL0021530 GURWINDRER SINGH 00415 SBIN0006291 1692 1692 Processed 24/08/2023 4797343898 MR GURWINDER SINGH ()
4 MACHHIWARA PB-04-006-024-001/251
(Dhulewal) 		2604006000NRG23290420230441363 16/08/2023 GURWINDRER SINGH 2604006WL0021530 GURWINDRER SINGH 00415 SBIN0006291 1692 1692 Processed 24/08/2023 4797343897 MR GURWINDER SINGH ()
5 MACHHIWARA PB-04-006-024-001/251
(Dhulewal) 		2604006000NRG23290420230441362 16/08/2023 GURWINDRER SINGH 2604006WL0021530 GURWINDRER SINGH 00415 SBIN0006291 1692 1692 Processed 24/08/2023 4797343896 MR GURWINDER SINGH ()
6 MACHHIWARA PB-04-006-024-001/251
(Dhulewal) 		2604006000NRG23060520230441407 16/08/2023 GURWINDRER SINGH 2604006WL0021557 GURWINDRER SINGH 00415 SBIN0006291 1692 1692 Processed 24/08/2023 4797343900 MR GURWINDER SINGH ()
SubTotal 8178 8178
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_160823FTO_44454 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1692
2 MACHHIWARA PB2604006_160823FTO_44454 State Bank of India SBIN0006291 ADB MACHHIWARA 8178

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