Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:13 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_130623FTO_21373
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-04-005-090-001/103
(Kakka) 		2604005000NRG23130620230441613 13/06/2023 surinder kaur 2604005WL0021649 surinder kaur 00354 PUNB0077810 1692 1692 Processed 17/06/2023 2618258050 surinder kaur ()
2 LUDHIANA-2 PB-04-005-090-001/103
(Kakka) 		2604005000NRG23130620230441612 13/06/2023 surinder kaur 2604005WL0021649 surinder kaur 00354 PUNB0077810 1692 1692 Processed 17/06/2023 2618258049 surinder kaur ()
3 LUDHIANA-2 PB-04-005-090-001/103
(Kakka) 		2604005000NRG23130620230441611 13/06/2023 surinder kaur 2604005WL0021649 surinder kaur 00354 PUNB0077810 1692 1692 Processed 17/06/2023 2618258048 surinder kaur ()
4 LUDHIANA-2 PB-04-005-090-001/103
(Kakka) 		2604005000NRG23130620230441610 13/06/2023 surinder kaur 2604005WL0021649 surinder kaur 00354 PUNB0077810 1692 1692 Processed 17/06/2023 2618258047 surinder kaur ()
SubTotal 6768 6768
5 LUDHIANA-2 PB-04-005-090-001/181
(Kakka) 		2604005000NRG23130620230441617 13/06/2023 baljinder kaur 2604005WL0021649 baljinder kaur 00354 PUNB0762200 1692 1692 Processed 17/06/2023 2618258051 baljinder kaur ()
6 LUDHIANA-2 PB-04-005-090-001/181
(Kakka) 		2604005000NRG23130620230441616 13/06/2023 baljinder kaur 2604005WL0021649 baljinder kaur 00354 PUNB0762200 1692 1692 Processed 17/06/2023 2618258052 baljinder kaur ()
7 LUDHIANA-2 PB-04-005-090-001/181
(Kakka) 		2604005000NRG23130620230441615 13/06/2023 baljinder kaur 2604005WL0021649 baljinder kaur 00354 PUNB0762200 1692 1692 Processed 17/06/2023 2618258053 baljinder kaur ()
8 LUDHIANA-2 PB-04-005-090-001/181
(Kakka) 		2604005000NRG23130620230441614 13/06/2023 baljinder kaur 2604005WL0021649 baljinder kaur 00354 PUNB0762200 1692 1692 Processed 17/06/2023 2618258054 baljinder kaur ()
SubTotal 6768 6768
Total 13536 13536

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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_130623FTO_21373 Punjab National Bank PUNB0077810 Ludhiana Rahon Road 6768
2 LUDHIANA-2 PB2604005_130623FTO_21373 Punjab National Bank PUNB0762200 JAIN NAGAR 6768

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