Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:02 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_240423FTO_4679
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 JAGRAON PB-04-001-055-001/162
(Jagraon Pati Malak) 		2604001000NRG24240420230005951 24/04/2023 HARJIT KAUR 2604001WL000437 HARJIT KAUR 00176 IDIB000J002 1212 1212 Processed 17/05/2023 1638140399 HARJIT KAUR ()
SubTotal 1212 1212
2 JAGRAON PB-04-001-055-001/436
(Jagraon Pati Malak) 		2604001000NRG24240420230005967 24/04/2023 KULWINDER KAUR 2604001WL000437 KULWINDER KAUR 00354 PUNB0003010 1515 1515 Processed 17/05/2023 1638140400 KULWINDER KAUR ()
SubTotal 1515 1515
3 JAGRAON PB-04-001-011-001/354
(Bhamipura) 		2604001000NRG24240420230005935 24/04/2023 MANJIT KAUR 2604001WL000436 MANJIT KAUR 00354 PUNB0078900 1818 1818 Processed 17/05/2023 1638140401 MANJIT KAUR ()
4 JAGRAON PB-04-001-011-001/415
(Bhamipura) 		2604001000NRG24240420230005942 24/04/2023 LOVEPREET KAUR 2604001WL000436 LOVEPREET KAUR 00354 PUNB0078900 1818 1818 Processed 17/05/2023 1638140402 LOVEPREET KAUR ()
SubTotal 3636 3636
5 JAGRAON PB-04-001-038-001/189
(Malak) 		2604001000NRG24240420230005947 24/04/2023 JARNAIL SINGH 2604001WL000437 JARNAIL SINGH 00415 SBIN0000655 303 303 Processed 17/05/2023 1638140403 MR JARNAIL SINGH ()
SubTotal 303 303
6 JAGRAON PB-04-001-011-001/283
(Bhamipura) 		2604001000NRG24240420230005931 24/04/2023 SARABJIT KAUR 2604001WL000436 SARABJIT KAUR 00468 UBIN0540498 1818 1818 Processed 17/05/2023 1638140404 SARABJIT KAUR ()
SubTotal 1818 1818
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_240423FTO_4679 Indian Bank IDIB000J002 JAGRAON 1212
2 JAGRAON PB2604001_240423FTO_4679 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1515
3 JAGRAON PB2604001_240423FTO_4679 Punjab National Bank PUNB0078900 MALLAH 3636
4 JAGRAON PB2604001_240423FTO_4679 State Bank of India SBIN0000655 JAGRAON 303
5 JAGRAON PB2604001_240423FTO_4679 Union Bank of India UBIN0540498 AKHARA 1818

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