Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_080823FTO_42130
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-04-005-077-001/4
(Harrian) 		2604005000NRG24080820230243958 08/08/2023 GURJIT SINGH 2604005WL0011414 GURJIT SINGH 00048 BKID0006524 1212 1212 Processed 12/08/2023 4525968326 GURJIT SINGH ()
SubTotal 1212 1212
2 LUDHIANA-2 PB-04-005-120-001/67
(Mand Chaunta) 		2604005000NRG24080820230243869 08/08/2023 Satwant Kaur 2604005WL0011409 Satwant Kaur 00354 PUNB0345400 1212 1212 Processed 12/08/2023 4525968327 Satwant Kaur ()
SubTotal 1212 1212
3 LUDHIANA-2 PB-04-005-069-001/60
(Gehlewal) 		2604005000NRG24080820230243959 08/08/2023 baljit kaur 2604005WL0011415 baljit kaur 00354 PUNB0345900 2121 2121 Processed 12/08/2023 4525968328 baljit kaur ()
SubTotal 2121 2121
4 LUDHIANA-2 PB-04-005-111-001/94
(Lakhowal) 		2604005000NRG24080820230245793 08/08/2023 Mandeep Kaur 2604005WL0011496 Mandeep Kaur 00415 SBIN0009090 909 909 Processed 12/08/2023 4525968329 MRS MANDEEP KAUR ()
5 LUDHIANA-2 PB-04-005-111-001/94
(Lakhowal) 		2604005000NRG24080820230245794 08/08/2023 Mandeep Kaur 2604005WL0011496 Mandeep Kaur 00415 SBIN0009090 1740 1740 Processed 12/08/2023 4525968330 MRS MANDEEP KAUR ()
SubTotal 2649 2649
6 LUDHIANA-2 PB-04-005-063-001/54
(Gadapur) 		2604005000NRG24080820230244279 08/08/2023 Balwinder 2604005WL0011431 Balwinder 00415 SBIN0011583 1515 1515 Processed 12/08/2023 4525968332 MRS BALWINDER KAUR ()
7 LUDHIANA-2 PB-04-005-063-001/54
(Gadapur) 		2604005000NRG24080820230244330 08/08/2023 Balwinder 2604005WL0011433 Balwinder 00415 SBIN0011583 1515 1515 Processed 12/08/2023 4525968331 MRS BALWINDER KAUR ()
SubTotal 3030 3030
Total 10224 10224

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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_080823FTO_42130 Bank of India BKID0006524 MACHHIWARA 1212
2 LUDHIANA-2 PB2604005_080823FTO_42130 Punjab National Bank PUNB0345400 CHAUNTA 1212
3 LUDHIANA-2 PB2604005_080823FTO_42130 Punjab National Bank PUNB0345900 KUM KALAN 2121
4 LUDHIANA-2 PB2604005_080823FTO_42130 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 2649
5 LUDHIANA-2 PB2604005_080823FTO_42130 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 3030

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