Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:14:42 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_161023FTO_61175

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-04-008-071-001/238 (Zirakh)

2604008000NRG24131020230363297

16/10/2023

BALJIT SINGH

2604008WL017656

BALJIT SINGH

00415

SBIN0050031

1818

1818

Processed

11/11/2023

7375381034

MR BALJIT SINGH

()

SubTotal

1818

1818

2

MALOUD

PB-04-009-029-001/146 (Jandali)

2604009000NRG24131020230363252

16/10/2023

Sarbjit Kaur

2604009WL017653

Sarbjit Kaur

00415

SBIN0050132

909

909

Processed

11/11/2023

7375381035

MRS SARABJEET KAUR

()

SubTotal

909

909

Total

2727

2727

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALOUD	PB2604013_161023FTO_61175	State Bank of India	SBIN0050031	AHMEDGARH	1818
2	MALOUD	PB2604013_161023FTO_61175	State Bank of India	SBIN0050132	DHAMOT	909

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