Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_210623FTO_24551
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 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG24210620230122932 21/06/2023 kulwinder kaur 2604007WL0005615 kulwinder kaur 00152 HDFC0000801 1515 1515 Processed 14/07/2023 3408593488 kulwinder kaur ()
SubTotal 1515 1515
2 SAMRALA PB-04-007-030-001/122
(Khatran) 		2604007000NRG24210620230122933 21/06/2023 Karamjit kaur 2604007WL0005616 Karamjit kaur 00176 IDIB000S558 2121 2121 Processed 14/07/2023 3408593489 Karamjit kaur ()
SubTotal 2121 2121
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_210623FTO_24551 HDFC HDFC0000801 LUDHIANA - SAMRALA 1515
2 SAMRALA PB2604007_210623FTO_24551 Indian Bank IDIB000S558 SAMRALA 2121

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