Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_060423FTO_1055
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-1 PB-04-005-151-001/213
(Rajowal) 		2604005000NRG23060420230441018 06/04/2023 baljinder singh 2604005WL021398 baljinder singh 00177 IOBA0003047 564 564 Processed 13/05/2023 1533222234 baljinder singh ()
SubTotal 564 564
2 LUDHIANA-1 PB-04-005-151-001/262
(Rajowal) 		2604005000NRG23060420230441022 06/04/2023 Niko 2604005WL021398 Niko 00354 PUNB0009510 564 564 Processed 13/05/2023 1533222233 Niko ()
3 LUDHIANA-1 PB-04-005-151-001/265
(Rajowal) 		2604005000NRG23060420230441024 06/04/2023 Mahinder Kaur 2604005WL021398 Mahinder Kaur 00354 PUNB0009510 564 564 Processed 13/05/2023 1533222232 Mahinder Kaur ()
SubTotal 1128 1128
4 LUDHIANA-1 PB-04-005-146-001/69
(Qutabewal Arian) 		2604005000NRG23060420230441043 06/04/2023 PARAMJIT KAUR 2604005WL021399 PARAMJIT KAUR 00415 SBIN0003630 1692 1692 Processed 13/05/2023 1533222235 MRS PARAMJIT KAUR ()
5 LUDHIANA-1 PB-04-005-147-001/233
(Qutabewal Gujjran) 		2604005000NRG23060420230440934 06/04/2023 jasvir kaur 2604005WL021396 jasvir kaur 00415 SBIN0003630 1410 1410 Processed 13/05/2023 1533222236 MRS JASVIR KAUR ()
6 LUDHIANA-1 PB-04-005-147-001/233
(Qutabewal Gujjran) 		2604005000NRG23060420230440947 06/04/2023 jasvir kaur 2604005WL021397 jasvir kaur 00415 SBIN0003630 282 282 Processed 13/05/2023 1533222237 MRS JASVIR KAUR ()
7 LUDHIANA-1 PB-04-005-147-001/70
(Qutabewal Gujjran) 		2604005000NRG23060420230440940 06/04/2023 PARAMJIT KAUR 2604005WL021396 PARAMJIT KAUR 00415 SBIN0003630 1128 1128 Processed 13/05/2023 1533222231 MRS PARAMJIT KAUR ()
SubTotal 4512 4512
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_060423FTO_1055 Indian Overseas Bank IOBA0003047 Humbara Road Baranhara 564
2 LUDHIANA-1 PB2604004_060423FTO_1055 Punjab National Bank PUNB0009510 Nurpur Bet 1128
3 LUDHIANA-1 PB2604004_060423FTO_1055 State Bank of India SBIN0003630 LADHOWAL 4512

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