Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_310523FTO_16293
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-04-005-191-001/68
(Shankar Colony) 		2604005000NRG23210520230441556 31/05/2023 SEEMA 2604005WL0021628 SEEMA 00045 BARB0LUDHIA 1128 1128 Processed 07/06/2023 2267556228 SEEMA ()
2 LUDHIANA-2 PB-04-005-191-001/70
(Shankar Colony) 		2604005000NRG23210520230441557 31/05/2023 REKHA 2604005WL0021628 REKHA 00045 BARB0LUDHIA 1128 1128 Processed 07/06/2023 2267556229 REKHA ()
SubTotal 2256 2256
3 LUDHIANA-2 PB-04-005-191-001/69
(Shankar Colony) 		2604005000NRG23210520230441558 31/05/2023 SANTOSH KUMAR 2604005WL0021628 SANTOSH KUMAR 00165 IBKL0002080 1128 1128 Processed 07/06/2023 2267556230 SANTOSH KUMAR ()
SubTotal 1128 1128
4 LUDHIANA-2 PB-04-005-115-001/520
(Machhian Kalan) 		2604005000NRG23210520230441562 31/05/2023 rajdeep singh 2604005WL0021630 rajdeep singh 00354 PUNB0345400 282 282 Processed 07/06/2023 2267556232 rajdeep singh ()
5 LUDHIANA-2 PB-04-005-115-001/524
(Machhian Kalan) 		2604005000NRG23210520230441563 31/05/2023 SUKHWINDER KAUR 2604005WL0021630 SUKHWINDER KAUR 00354 PUNB0345400 282 282 Rejected 07/06/2023 2267556231 No Such Account
SubTotal 564 564
6 LUDHIANA-2 PB-04-005-021-001/99
(Bhama Kalan) 		2604005000NRG23210520230441566 31/05/2023 ManjIt kaur 2604005WL0021632 ManjIt kaur 00415 SBIN0006291 282 282 Processed 07/06/2023 2267556233 MANJIT KAUR WO DARSHAN SINGH ()
SubTotal 282 282
Total 4230 4230

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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_310523FTO_16293 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 2256
2 LUDHIANA-2 PB2604005_310523FTO_16293 IDBI Bank IBKL0002080 SECTOR 1128
3 LUDHIANA-2 PB2604005_310523FTO_16293 Punjab National Bank PUNB0345400 CHAUNTA 564
4 LUDHIANA-2 PB2604005_310523FTO_16293 State Bank of India SBIN0006291 ADB MACHHIWARA 282

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