Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:45:06 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_110523FTO_9689

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)

LUDHIANA-2

PB-04-005-091-001/120
(Kakowal)

2604005000NRG24110520230024074

11/05/2023

Raj Rani

2604005WL001504

Raj Rani

00176

IDIB000B055

1320

Processed

17/05/2023

1639668873

Raj Rani

()

SubTotal

1320

LUDHIANA-2

PB-04-004-009-001/102
(Bilga)

2604004000NRG24110520230024095

11/05/2023

kirandeep singh

2604004WL001506

kirandeep singh

00349

PSIB0000188

1818

Processed

17/05/2023

1639668867

kirandeep singh

()

SubTotal

1818

LUDHIANA-2

PB-04-004-008-001/211
(Bharion Munna)

2604004000NRG24110520230024101

11/05/2023

Harbans Singh

2604004WL001507

Harbans Singh

00349

PSIB0000637

1818

Processed

17/05/2023

1639668868

Harbans Singh

()

SubTotal

1818

LUDHIANA-2

PB-04-004-042-001/130
(Kohara)

2604004000NRG24110520230024107

11/05/2023

Dilbagh Singh

2604004WL001507

Dilbagh Singh

00354

PUNB0146810

1818

Processed

18/05/2023

1639668872

Dilbagh Singh

()

SubTotal

1818

LUDHIANA-2

PB-04-005-091-001/146
(Kakowal)

2604005000NRG24110520230024076

11/05/2023

Bholi

2604005WL001504

Bholi

00354

PUNB0303100

1320

Processed

18/05/2023

1639668869

Bholi

()

SubTotal

1320

LUDHIANA-2

PB-04-004-050-001/209
(Mundian Khurd)

2604004000NRG24110520230024119

11/05/2023

Ranjit singh

2604004WL001508

Ranjit singh

00415

SBIN0004633

1818

Processed

17/05/2023

1639668871

MR RANJIT SINGH

()

SubTotal

1818

LUDHIANA-2

PB-04-005-091-001/158
(Kakowal)

2604005000NRG24110520230024081

11/05/2023

NIRMALA

2604005WL001504

NIRMALA

00415

SBIN0014653

1320

Processed

17/05/2023

1639668870

MRS NIRMALA NIRMALA

()

SubTotal

1320

Total

11232

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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_110523FTO_9689	Indian Bank	IDIB000B055	BHOURA	1320
2	LUDHIANA-2	PB2604005_110523FTO_9689	Punjab & Sind Bank	PSIB0000188	Nandpur sahnewal	1818
3	LUDHIANA-2	PB2604005_110523FTO_9689	Punjab & Sind Bank	PSIB0000637	Jandiali	1818
4	LUDHIANA-2	PB2604005_110523FTO_9689	Punjab National Bank	PUNB0146810	Kohara	1818
5	LUDHIANA-2	PB2604005_110523FTO_9689	Punjab National Bank	PUNB0303100	NEW SHIVPURI, LUDHIANA	1320
6	LUDHIANA-2	PB2604005_110523FTO_9689	State Bank of India	SBIN0004633	MUNDIAN KALAN	1818
7	LUDHIANA-2	PB2604005_110523FTO_9689	State Bank of India	SBIN0014653	JALANDHAR BY-PASS	1320

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