Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_290523FTO_15236
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-1 PB-04-005-071-001/131
(Ghaunspur) 		2604005000NRG24290520230057451 29/05/2023 Gurmit kaur 2604005WL002879 Gurmit kaur 00048 BKID0006522 1212 1212 Processed 07/06/2023 2267553174 Gurmit kaur ()
2 LUDHIANA-1 PB-04-005-071-001/45
(Ghaunspur) 		2604005000NRG24290520230057455 29/05/2023 KAMALDEEP KAUR 2604005WL002879 KAMALDEEP KAUR 00048 BKID0006522 1515 1515 Processed 07/06/2023 2267553173 KAMALDEEP KAUR ()
SubTotal 2727 2727
3 LUDHIANA-1 PB-04-005-071-001/43
(Ghaunspur) 		2604005000NRG24290520230057454 29/05/2023 KARAMJIT KIAUR 2604005WL002879 KARAMJIT KIAUR 00354 PUNB0126710 1515 1515 Processed 07/06/2023 2267553175 KARAMJIT KIAUR ()
4 LUDHIANA-1 PB-04-005-071-001/67
(Ghaunspur) 		2604005000NRG24290520230057459 29/05/2023 sarbjit kaur 2604005WL002879 sarbjit kaur 00354 PUNB0126710 1515 1515 Processed 07/06/2023 2267553176 sarbjit kaur ()
SubTotal 3030 3030
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_290523FTO_15236 Bank of India BKID0006522 HAMBRAN 2727
2 LUDHIANA-1 PB2604004_290523FTO_15236 Punjab National Bank PUNB0126710 Hambran Ludhiana 3030

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