Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:31:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_250823FTO_47524
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-04-005-128-001/188
(Mattewara) 		2604005000NRG24250820230283824 25/08/2023 Kamaljit Kaur 2604005WL013431 Kamaljit Kaur 00114 UTIB0SLDH01 1818 1818 Processed 02/09/2023 5082637619 Kamaljit Kaur ()
2 LUDHIANA-2 PB-04-005-128-001/189
(Mattewara) 		2604005000NRG24250820230283825 25/08/2023 Usha Rani 2604005WL013431 Usha Rani 00114 UTIB0SLDH01 1818 1818 Processed 02/09/2023 5082637622 Usha Rani ()
3 LUDHIANA-2 PB-04-005-128-001/190
(Mattewara) 		2604005000NRG24250820230283801 25/08/2023 Harjinder Kaur 2604005WL013430 Harjinder Kaur 00114 UTIB0SLDH01 1818 1818 Processed 02/09/2023 5082637618 Harjinder Kaur ()
4 LUDHIANA-2 PB-04-005-128-001/198
(Mattewara) 		2604005000NRG24250820230283803 25/08/2023 Rani 2604005WL013430 Rani 00114 UTIB0SLDH01 1818 1818 Processed 02/09/2023 5082637620 Rani ()
5 LUDHIANA-2 PB-04-005-128-001/84
(Mattewara) 		2604005000NRG24250820230283836 25/08/2023 Toshi Rani 2604005WL013431 Toshi Rani 00114 UTIB0SLDH01 1818 1818 Processed 02/09/2023 5082637621 Toshi Rani ()
SubTotal 9090 9090
Total 9090 9090

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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_250823FTO_47524 District Central Cooperative Bank 9090

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