Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_031023FTO_57542
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 MALOUD PB-04-008-044-001/346
(Nanakpur Jagera) 		2604008000NRG24031020230344863 03/10/2023 Jinder Kaur 2604008WL016640 Jinder Kaur 00032 UTIB0001989 1515 1515 Processed 11/11/2023 7369558903 Jinder Kaur ()
SubTotal 1515 1515
2 MALOUD PB-04-008-005-001/72
(Bhikhi Khattra) 		2604008000NRG24031020230344726 03/10/2023 Gurpreet Kaur 2604008WL016639 Gurpreet Kaur 00048 BKID0006521 909 909 Processed 11/11/2023 7369558901 Gurpreet Kaur ()
3 MALOUD PB-04-008-005-001/9
(Bhikhi Khattra) 		2604008000NRG24031020230344736 03/10/2023 MANJIT KAUR 2604008WL016639 MANJIT KAUR 00048 BKID0006521 909 909 Processed 11/11/2023 7369558902 MANJIT KAUR ()
SubTotal 1818 1818
4 MALOUD PB-04-009-052-001/303
(Sihora) 		2604009000NRG24031020230344636 03/10/2023 JASPAL KAUR 2604009WL016631 JASPAL KAUR 00415 SBIN0013675 909 909 Processed 11/11/2023 7369558900 MRS JASPAL KAUR ()
SubTotal 909 909
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_031023FTO_57542 AXIS BANK UTIB0001989 AHMEDGARH 1515
2 MALOUD PB2604013_031023FTO_57542 Bank of India BKID0006521 KHATRA 1818
3 MALOUD PB2604013_031023FTO_57542 State Bank of India SBIN0013675 SEHORA 909

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