Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:40:56 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_120623FTO_20335

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

SAMRALA

PB-04-007-002-001/308 (Bagli Kalan)

2604007000NRG24120620230099224

12/06/2023

Arshdeep Singh

2604007WL004520

Arshdeep Singh

00415

SBIN0050078

1818

1818

Processed

15/06/2023

2565769531

MR ARSHDEEP SINGH

()

SubTotal

1818

1818

2

SAMRALA

PB-04-007-035-001/40 (Lalauri Khurad)

2604007000NRG24120620230099250

12/06/2023

Sukhwinder Kaur

2604007WL004522

Sukhwinder Kaur

00415

SBIN0051432

1818

1818

Processed

15/06/2023

2565769532

MRS SUKHWINDER KAUR

()

SubTotal

1818

1818

3

SAMRALA

PB-04-007-050-001/32 (Papraudi)

2604007000NRG24120620230099265

12/06/2023

baljit kaur

2604007WL004523

baljit kaur

00468

UBIN0917893

1212

1212

Processed

15/06/2023

2565769530

baljit kaur

()

SubTotal

1212

1212

Total

4848

4848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMRALA	PB2604007_120623FTO_20335	State Bank of India	SBIN0050078	SAMRALA	1818
2	SAMRALA	PB2604007_120623FTO_20335	State Bank of India	SBIN0051432	BARDHALA	1818
3	SAMRALA	PB2604007_120623FTO_20335	Union Bank of India	UBIN0917893	SAMRALA	1212

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