Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:37 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_120423FTO_1840
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 MACHHIWARA PB-04-006-084-001/58
(Rajgarh) 		2604006000NRG24110420230000139 12/04/2023 MAHINDER KAUR 2604006WL000028 MAHINDER KAUR 00048 BKID0006524 1128 1128 Processed 13/05/2023 1533221740 MAHINDER KAUR ()
SubTotal 1128 1128
2 MACHHIWARA PB-04-006-084-001/67
(Rajgarh) 		2604006000NRG24110420230000140 12/04/2023 SANDEEP KAUR 2604006WL000028 SANDEEP KAUR 00078 CNRB0004706 1128 1128 Processed 13/05/2023 1533221738 SANDEEP KAUR ()
SubTotal 1128 1128
3 MACHHIWARA PB-04-006-084-001/72
(Rajgarh) 		2604006000NRG24110420230000142 12/04/2023 HARJINDER KAUR 2604006WL000028 HARJINDER KAUR 00089 CBIN0280369 1128 1128 Processed 13/05/2023 1533221739 HARJINDER KAUR ()
SubTotal 1128 1128
4 MACHHIWARA PB-04-006-021-001/93
(Chuharpur) 		2604006000NRG24120420230000415 12/04/2023 KAMALJOT KAUR 2604006WL000059 KAMALJOT KAUR 00176 IDIB000S558 564 564 Processed 13/05/2023 1533221737 KAMALJOT KAUR ()
SubTotal 564 564
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_120423FTO_1840 Bank of India BKID0006524 MACHHIWARA 1128
2 MACHHIWARA PB2604006_120423FTO_1840 Canara Bank CNRB0004706 HARION KHURD 1128
3 MACHHIWARA PB2604006_120423FTO_1840 Central Bank Of India CBIN0280369 MACHHIWARA 1128
4 MACHHIWARA PB2604006_120423FTO_1840 Indian Bank IDIB000S558 SAMRALA 564

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