Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_160523FTO_10980
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 KHANNA PB-04-011-001-001/85
(Baho Majra) 		2604011000NRG23070520230441420 16/05/2023 kamlesh kaur 2604011WL0021566 kamlesh kaur 00078 CNRB0002229 564 564 Processed 20/05/2023 1752677850 kamlesh kaur ()
SubTotal 564 564
2 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG23160520230441474 16/05/2023 GIAN KAUR 2604011WL0021591 GIAN KAUR 00177 IOBA0000629 282 282 Processed 20/05/2023 1752677851 GIAN KAUR ()
3 KHANNA PB-04-011-059-001/136
(Mohanpur) 		2604011000NRG23160520230441473 16/05/2023 GIAN KAUR 2604011WL0021591 GIAN KAUR 00177 IOBA0000629 564 564 Processed 20/05/2023 1752677852 GIAN KAUR ()
SubTotal 846 846
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_160523FTO_10980 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 564
2 KHANNA PB2604011_160523FTO_10980 Indian Overseas Bank IOBA0000629 KHANNA 846

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