Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_200423FTO_3962
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 SAMRALA PB-04-007-023-001/73
(Ghulal) 		2604007000NRG24200420230004215 20/04/2023 sukhwinder kaur 2604007WL000339 sukhwinder kaur 00349 PSIB0000156 1515 1515 Processed 17/05/2023 1638060285 sukhwinder kaur ()
SubTotal 1515 1515
2 SAMRALA PB-04-007-040-001/8
(Mandiala Khurad) 		2604007000NRG24200420230004041 20/04/2023 Kuldeep Kaur 2604007WL000323 Kuldeep Kaur 00354 PUNB0127500 909 909 Processed 17/05/2023 1638060284 Kuldeep Kaur ()
SubTotal 909 909
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_200423FTO_3962 Punjab & Sind Bank PSIB0000156 Ghulal 1515
2 SAMRALA PB2604007_200423FTO_3962 Punjab National Bank PUNB0127500 BIJA 909

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