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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:02:46 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_010823FTO_39655

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

SAMRALA

PB-04-007-011-001/27 (Bomb)

2604007000NRG24010820230226893

01/08/2023

BALJEET KAUR

2604007WL010510

BALJEET KAUR

00048

BKID0006539

1515

1515

Processed

04/08/2023

4173191736

BALJEET KAUR

()

SubTotal

1515

1515

2

SAMRALA

PB-04-007-011-001/23 (Bomb)

2604007000NRG24010820230226889

01/08/2023

JASPAL KAUR

2604007WL010510

JASPAL KAUR

00349

PSIB0000450

2121

2121

Processed

04/08/2023

4173191737

JASPAL KAUR

()

SubTotal

2121

2121

3

SAMRALA

PB-04-007-011-001/48 (Bomb)

2604007000NRG24010820230226900

01/08/2023

Charan kaur

2604007WL010510

Charan kaur

00468

UBIN0917893

1515

1515

Processed

04/08/2023

4173191738

Charan kaur

()

SubTotal

1515

1515

Total

5151

5151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMRALA	PB2604007_010823FTO_39655	Bank of India	BKID0006539	SAMRALA	1515
2	SAMRALA	PB2604007_010823FTO_39655	Punjab & Sind Bank	PSIB0000450	Bagli Kalan	2121
3	SAMRALA	PB2604007_010823FTO_39655	Union Bank of India	UBIN0917893	SAMRALA	1515

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