Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_190523FTO_12291
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-04-011-006-001/29
(Bhamadi) 		2604011000NRG23190520230441525 19/05/2023 Sarbjeet Kaur 2604011WL0021620 Sarbjeet Kaur 00177 IOBA0000575 1128 1128 Processed 25/05/2023 1858002506 Sarbjeet Kaur ()
2 KHANNA PB-04-011-006-001/29
(Bhamadi) 		2604011000NRG23190520230441524 19/05/2023 Sarbjeet Kaur 2604011WL0021620 Sarbjeet Kaur 00177 IOBA0000575 1128 1128 Processed 25/05/2023 1858002505 Sarbjeet Kaur ()
SubTotal 2256 2256
3 KHANNA PB-04-011-053-001/74
(Majra Rahon) 		2604011000NRG23190520230441527 19/05/2023 Manjeet Kaur 2604011WL0021621 Manjeet Kaur 00177 IOBA0000629 1128 1128 Processed 25/05/2023 1858002504 Manjeet Kaur ()
SubTotal 1128 1128
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_190523FTO_12291 Indian Overseas Bank IOBA0000575 CHAKOHI 2256
2 KHANNA PB2604011_190523FTO_12291 Indian Overseas Bank IOBA0000629 KHANNA 1128

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