Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_261023APB_FTO_63877
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 MACHHIWARA PB-04-006-080-001/82
(Rahimabad Kalan) 		2604006000NRG24261020230373270 26/10/2023 SHEELA RANI 2604006WL018247 SHEELA RANI 00048 BKID0006524 1515 1515 Processed 22/11/2023 7905927016 SHEELA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 MACHHIWARA PB-04-006-080-001/46
(Rahimabad Kalan) 		2604006000NRG24261020230373267 26/10/2023 PARAMJEET KAUR 2604006WL018247 PARAMJEET KAUR 00354 PUNB0346500 1818 1818 Processed 22/11/2023 7905927014 PARMJEET KAUR W/O MEJAR LAL PUNJAB NATIONAL BANK(508568)
3 MACHHIWARA PB-04-006-080-001/59
(Rahimabad Kalan) 		2604006000NRG24261020230373269 26/10/2023 HARPREET KAUR 2604006WL018247 HARPREET KAUR 00354 PUNB0346500 1818 1818 Processed 22/11/2023 7905927013 HARPREET KAUR WO VIJAY KUMAR BANK OF INDIA(508505)
4 MACHHIWARA PB-04-006-080-001/91
(Rahimabad Kalan) 		2604006000NRG24261020230373271 26/10/2023 KAMALJEET KAUR 2604006WL018247 KAMALJEET KAUR 00354 PUNB0346500 1818 1818 Processed 22/11/2023 7905927015 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_261023APB_FTO_63877 Bank of India BKID0006524 MACHHIWARA 1515
2 MACHHIWARA PB2604006_261023APB_FTO_63877 Punjab National Bank PUNB0346500 PANJ GARIAN 5454

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