Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:32:14 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_280723FTO_38551
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 LUDHIANA-2 PB-04-005-163-001/9
(Sanghe) 		2604005000NRG24270720230217086 28/07/2023 paramjit kaur 2604005WL0009981 paramjit kaur 00045 BARB0TRDSHA 909 909 Processed 03/08/2023 4137230258 paramjit kaur ()
2 LUDHIANA-2 PB-04-005-163-001/9
(Sanghe) 		2604005000NRG24270720230217085 28/07/2023 paramjit kaur 2604005WL0009981 paramjit kaur 00045 BARB0TRDSHA 303 303 Processed 03/08/2023 4137230257 paramjit kaur ()
3 LUDHIANA-2 PB-04-005-163-001/9
(Sanghe) 		2604005000NRG24270720230217084 28/07/2023 paramjit kaur 2604005WL0009981 paramjit kaur 00045 BARB0TRDSHA 909 909 Processed 03/08/2023 4137230256 paramjit kaur ()
SubTotal 2121 2121
4 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG24280720230219664 28/07/2023 PRITAM SINGH 2604005WL0010125 PRITAM SINGH 00354 PUNB0081410 909 909 Processed 03/08/2023 4137230260 PRITAM SINGH ()
SubTotal 909 909
5 LUDHIANA-2 PB-04-005-065-001/108
(Garcha) 		2604005000NRG24280720230218856 28/07/2023 Parveen Kaur 2604005WL0010088 Parveen Kaur 00554 KKBK0003907 909 909 Processed 03/08/2023 4137230259 Parveen Kaur ()
SubTotal 909 909
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_280723FTO_38551 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 2121
2 LUDHIANA-2 PB2604005_280723FTO_38551 Punjab National Bank PUNB0081410 Machhiwara 909
3 LUDHIANA-2 PB2604005_280723FTO_38551 Kotak Mahindra Bank Ltd. KKBK0003907 SUNDER NAGAR BRANCH 909

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