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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_210423FTO_4369
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-04-011-029-001/214
(Hoal) 		2604011000NRG24210420230005011 21/04/2023 nirmala ram 2604011WL000377 nirmala ram 00048 BKID0006514 606 606 Processed 17/05/2023 1638062324 nirmala ram ()
SubTotal 606 606
2 KHANNA PB-04-011-021-001/32
(Gagar Majra) 		2604011000NRG24210420230005042 21/04/2023 Jaspal Kaur 2604011WL000380 Jaspal Kaur 00078 CNRB0002229 1818 1818 Processed 17/05/2023 1638062316 Jaspal Kaur ()
SubTotal 1818 1818
3 KHANNA PB-04-011-041-001/16
(Kauri) 		2604011000NRG24190420230003539 21/04/2023 baljit kaur 2604011WL000281 baljit kaur 00349 PSIB0000003 1212 1212 Processed 17/05/2023 1638062323 baljit kaur ()
4 KHANNA PB-04-011-041-001/16
(Kauri) 		2604011000NRG24210420230004967 21/04/2023 baljit kaur 2604011WL000374 baljit kaur 00349 PSIB0000003 1212 1212 Processed 17/05/2023 1638062322 baljit kaur ()
SubTotal 2424 2424
5 KHANNA PB-04-011-030-001/206
(Ikolaha) 		2604011000NRG24210420230005025 21/04/2023 Dogar Singh 2604011WL000378 Dogar Singh 00354 PUNB0007410 1515 1515 Processed 17/05/2023 1638062321 Dogar Singh ()
SubTotal 1515 1515
6 KHANNA PB-04-011-050-001/111
(Madiala Kalan) 		2604011000NRG24210420230005029 21/04/2023 Manjit Kaur 2604011WL000379 Manjit Kaur 00354 PUNB0127500 909 909 Processed 17/05/2023 1638062320 Manjit Kaur ()
7 KHANNA PB-04-011-050-001/139
(Madiala Kalan) 		2604011000NRG24210420230005031 21/04/2023 sakila 2604011WL000379 sakila 00354 PUNB0127500 909 909 Processed 17/05/2023 1638062317 sakila ()
SubTotal 1818 1818
8 KHANNA PB-04-011-029-001/189
(Hoal) 		2604011000NRG24210420230005006 21/04/2023 Inderjeet Kaur 2604011WL000377 Inderjeet Kaur 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1638062319 BUDH SINGH SO JARNAIL SINGH ()
SubTotal 1212 1212
9 KHANNA PB-04-011-009-001/122
(Bija) 		2604011000NRG24210420230004972 21/04/2023 Sinder kaur 2604011WL000375 Sinder kaur 00468 UBIN0570923 606 606 Processed 17/05/2023 1638062318 Sinder kaur ()
SubTotal 606 606
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_210423FTO_4369 Bank of India BKID0006514 JARG 606
2 KHANNA PB2604011_210423FTO_4369 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1818
3 KHANNA PB2604011_210423FTO_4369 Punjab & Sind Bank PSIB0000003 KHANNA 2424
4 KHANNA PB2604011_210423FTO_4369 Punjab National Bank PUNB0007410 Ikolaha 1515
5 KHANNA PB2604011_210423FTO_4369 Punjab National Bank PUNB0127500 BIJA 1818
6 KHANNA PB2604011_210423FTO_4369 UCO Bank UCBA0000469 RAUNI 1212
7 KHANNA PB2604011_210423FTO_4369 Union Bank of India UBIN0570923 BIJA 606

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