Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_210124FTO_84590
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-2 PB-04-004-059-001/59
(Ramgarh) 		2604004000NRG24110120240443554 21/01/2024 Paramjit Kaur 2604004WL0023258 Paramjit Kaur 00349 PSIB0000637 1818 1818 Processed 30/03/2024 2348658517 PARAMJIT KAUR ()
SubTotal 1818 1818
2 LUDHIANA-2 PB-04-005-131-001/94
(Miani) 		2604005000NRG24180120240448967 21/01/2024 shamsher 2604005WL0023645 shamsher 00354 PUNB0345400 1818 1818 Rejected 30/03/2024 2348658518 No Such Account
SubTotal 1818 1818
3 LUDHIANA-2 PB-04-005-159-001/149
(Sahabana) 		2604005000NRG24120120240444816 21/01/2024 SHINDER SINGH 2604005WL0023356 SHINDER SINGH 00354 PUNB0345500 1515 1515 Processed 30/03/2024 2348658519 SHINDER SINGH ()
SubTotal 1515 1515
4 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG24110120240443557 21/01/2024 BHAJAN KAUR 2604005WL0023259 BHAJAN KAUR 00354 PUNB0345900 1212 1212 Processed 30/03/2024 2348658520 BHAJAN KAUR ()
5 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG24110120240443556 21/01/2024 BHAJAN KAUR 2604005WL0023259 BHAJAN KAUR 00354 PUNB0345900 1515 1515 Processed 30/03/2024 2348658521 BHAJAN KAUR ()
6 LUDHIANA-2 PB-04-005-107-001/59
(Kum Kalan) 		2604005000NRG24110120240443555 21/01/2024 BHAJAN KAUR 2604005WL0023259 BHAJAN KAUR 00354 PUNB0345900 606 606 Processed 30/03/2024 2348658522 BHAJAN KAUR ()
SubTotal 3333 3333
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_210124FTO_84590 Punjab & Sind Bank PSIB0000637 Jandiali 1818
2 LUDHIANA-2 PB2604005_210124FTO_84590 Punjab National Bank PUNB0345400 CHAUNTA 1818
3 LUDHIANA-2 PB2604005_210124FTO_84590 Punjab National Bank PUNB0345500 DHANANSU 1515
4 LUDHIANA-2 PB2604005_210124FTO_84590 Punjab National Bank PUNB0345900 KUM KALAN 3333

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