Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_270623FTO_26402
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 JAGRAON PB-04-002-062-001/47
(Patti Multani) 		2604002000NRG21310520220445409 27/06/2023 Balwinder Kaur 2604002WL0036035 Balwinder Kaur 00032 UTIB0SLDH01 2367 2367 Processed 14/07/2023 3439511572 Balwinder Kaur ()
SubTotal 2367 2367
2 JAGRAON PB-04-001-027-001/519
(Hathur) 		2604001000NRG21101020220445448 27/06/2023 HARDEEP KAUR 2604001WL0036052 HARDEEP KAUR 00048 BKID0006513 1578 1578 Rejected 14/07/2023 3439511568 No Such Account
3 JAGRAON PB-04-001-027-001/539
(Hathur) 		2604001000NRG21101020220445449 27/06/2023 DALJIT KAUR 2604001WL0036052 DALJIT KAUR 00048 BKID0006513 1841 1841 Rejected 14/07/2023 3439511569 No Such Account
SubTotal 3419 3419
4 JAGRAON PB-04-002-057-002/65
(Mand Tihara) 		2604002000NRG21120620220445417 27/06/2023 BALWINDER SINGH 2604002WL0036038 BALWINDER SINGH 00415 SBIN0050079 1578 1578 Rejected 14/07/2023 3439511571 No Such Account
5 JAGRAON PB-04-002-057-002/65
(Mand Tihara) 		2604002000NRG21120620220445416 27/06/2023 BALWINDER SINGH 2604002WL0036038 BALWINDER SINGH 00415 SBIN0050079 1841 1841 Rejected 14/07/2023 3439511570 No Such Account
6 JAGRAON PB-04-002-060-001/76
(Parjian Biharipur) 		2604002000NRG21300520220445359 27/06/2023 Mahinder Kaur 2604002WL0036018 Mahinder Kaur 00415 SBIN0050079 1578 1578 Rejected 14/07/2023 3439511573 No Such Account
SubTotal 4997 4997
7 JAGRAON PB-04-001-010-001/32
(Bassuwal) 		2604001000NRG21310520220445390 27/06/2023 RANJIT KAUR 2604001WL0036025 RANJIT KAUR 00415 SBIN0051339 2630 2630 Rejected 14/07/2023 3439511574 No Such Account
SubTotal 2630 2630
Total 13413 13413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_270623FTO_26402 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2367
2 JAGRAON PB2604001_270623FTO_26402 Bank of India BKID0006513 HATHUR 3419
3 JAGRAON PB2604001_270623FTO_26402 State Bank of India SBIN0050079 SIDHWAN BET 4997
4 JAGRAON PB2604001_270623FTO_26402 State Bank of India SBIN0051339 JAGRAON 2630

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