Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_281123FTO_71691
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-04-005-017-001/73
(Bhaini Doaba) 		2604005000NRG24281120230395179 28/11/2023 Gurcharan singh 2604005WL0020228 Gurcharan singh 00415 SBIN0009090 1515 1515 Processed 01/01/2024 8995618226 MR AAKASHDEEP SINGH ()
2 LUDHIANA-2 PB-04-005-017-001/73
(Bhaini Doaba) 		2604005000NRG24281120230395180 28/11/2023 Gurcharan singh 2604005WL0020228 Gurcharan singh 00415 SBIN0009090 909 909 Processed 01/01/2024 8995618227 MR AAKASHDEEP SINGH ()
3 LUDHIANA-2 PB-04-005-017-001/73
(Bhaini Doaba) 		2604005000NRG24281120230395181 28/11/2023 Gurcharan singh 2604005WL0020228 Gurcharan singh 00415 SBIN0009090 1818 1818 Processed 01/01/2024 8995618228 MR AAKASHDEEP SINGH ()
SubTotal 4242 4242
Total 4242 4242

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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_281123FTO_71691 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 4242

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