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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:37:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_081123FTO_67418
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 PAKHOWAL PB-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG24081120230384342 08/11/2023 jatinder singh 2604010WL019005 jatinder singh 00152 HDFC0001836 1818 1818 Processed 25/11/2023 8011003289 jatinder singh ()
SubTotal 1818 1818
2 PAKHOWAL PB-04-010-030-001/196
(Maherna Kalan) 		2604010000NRG24081120230384345 08/11/2023 Jasvir Kaur 2604010WL019005 Jasvir Kaur 00415 SBIN0050422 2121 2121 Processed 25/11/2023 8011003290 MRS JASVIR KAUR ()
SubTotal 2121 2121
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_081123FTO_67418 HDFC HDFC0001836 AHMEDGARH 1818
2 PAKHOWAL PB2604010_081123FTO_67418 State Bank of India SBIN0050422 LOHAT BADDI 2121

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