Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_200423FTO_3894
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-04-009-052-001/318
(Sihora) 		2604009000NRG23200420230441193 20/04/2023 JARNAIL KAUR 2604009WL0021467 JARNAIL KAUR 00415 SBIN0013675 282 282 Processed 17/05/2023 1638061403 MR JARNAIL KAUR ()
2 MALOUD PB-04-009-052-001/318
(Sihora) 		2604009000NRG23200420230441192 20/04/2023 JARNAIL KAUR 2604009WL0021467 JARNAIL KAUR 00415 SBIN0013675 846 846 Processed 17/05/2023 1638061402 MR JARNAIL KAUR ()
3 MALOUD PB-04-009-052-001/318
(Sihora) 		2604009000NRG23200420230441191 20/04/2023 JARNAIL KAUR 2604009WL0021467 JARNAIL KAUR 00415 SBIN0013675 564 564 Processed 17/05/2023 1638061401 MR JARNAIL KAUR ()
SubTotal 1692 1692
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_200423FTO_3894 State Bank of India SBIN0013675 SEHORA 1692

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