Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:22 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_290423FTO_6290
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-04-006-097-001/120
(Shehbazpur) 		2604006000NRG24290420230012086 29/04/2023 JEET RAM 2604006WL000807 JEET RAM 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1638154135 JEET RAM ()
SubTotal 1692 1692
2 MACHHIWARA PB-04-006-097-001/110
(Shehbazpur) 		2604006000NRG24290420230012084 29/04/2023 SUNITA RANI 2604006WL000807 SUNITA RANI 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1638154136 SUNITA RANI ()
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_290423FTO_6290 Canara Bank CNRB0004706 HARION KHURD 1692
2 MACHHIWARA PB2604006_290423FTO_6290 Punjab National Bank PUNB0081410 Machhiwara 1692

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