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 04:13:40 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_280523FTO_14688

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-04-005-055-001/100
(Dhanansu)

2604005000NRG24280520230055953

28/05/2023

Ajit singh

2604005WL002822

Ajit singh

00354

PUNB0345500

1818

Processed

31/05/2023

1976316393

Ajit singh

()

LUDHIANA-2

PB-04-005-055-001/114
(Dhanansu)

2604005000NRG24280520230055954

28/05/2023

kiran bala

2604005WL002822

kiran bala

00354

PUNB0345500

1818

Processed

31/05/2023

1976316390

kiran bala

()

LUDHIANA-2

PB-04-005-055-001/41
(Dhanansu)

2604005000NRG24280520230055968

28/05/2023

paramjit kaur

2604005WL002822

paramjit kaur

00354

PUNB0345500

1818

Processed

31/05/2023

1976316392

paramjit kaur

()

LUDHIANA-2

PB-04-005-055-001/55
(Dhanansu)

2604005000NRG24280520230055976

28/05/2023

kulwinder kaur

2604005WL002822

kulwinder kaur

00354

PUNB0345500

1818

Processed

31/05/2023

1976316391

kulwinder kaur

()

SubTotal

7272

Total

7272

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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_280523FTO_14688	Punjab National Bank	PUNB0345500	DHANANSU	7272

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