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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:39:34 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_270923FTO_56332

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-04-006-053-001/165 (Khirnia)

2604006000NRG24270920230339159

27/09/2023

Roop Singh

2604006WL016334

Roop Singh

00048

BKID0006539

303

303

Processed

11/11/2023

7375402856

Roop Singh

()

SubTotal

303

303

2

MACHHIWARA

PB-04-006-053-001/155 (Khirnia)

2604006000NRG24270920230339155

27/09/2023

ranjit kaur

2604006WL016334

ranjit kaur

00176

IDIB000S199

303

303

Processed

11/11/2023

7375402851

ranjit kaur

()

SubTotal

303

303

3

MACHHIWARA

PB-04-006-053-001/156 (Khirnia)

2604006000NRG24270920230339156

27/09/2023

sukhwinder kaur

2604006WL016334

sukhwinder kaur

00176

IDIB000S558

1818

1818

Processed

11/11/2023

7375402852

sukhwinder kaur

()

SubTotal

1818

1818

4

MACHHIWARA

PB-04-006-053-001/166 (Khirnia)

2604006000NRG24270920230339160

27/09/2023

SHILA RANI

2604006WL016334

SHILA RANI

00349

PSIB0000267

1515

1515

Processed

11/11/2023

7375402853

SHILA RANI

()

SubTotal

1515

1515

5

MACHHIWARA

PB-04-006-053-001/157 (Khirnia)

2604006000NRG24270920230339157

27/09/2023

pooja

2604006WL016334

pooja

00415

SBIN0050078

1818

1818

Processed

11/11/2023

7375402855

MRS POOJA

()

6

MACHHIWARA

PB-04-006-053-001/167 (Khirnia)

2604006000NRG24270920230339161

27/09/2023

SANDEEP KAUR

2604006WL016334

SANDEEP KAUR

00415

SBIN0050078

2121

2121

Processed

11/11/2023

7375402854

MRS SANDEEP KAUR

()

SubTotal

3939

3939

Total

7878

7878

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MACHHIWARA	PB2604006_270923FTO_56332	Bank of India	BKID0006539	SAMRALA	303
2	MACHHIWARA	PB2604006_270923FTO_56332	Indian Bank	IDIB000S199	SAMRALA	303
3	MACHHIWARA	PB2604006_270923FTO_56332	Indian Bank	IDIB000S558	SAMRALA	1818
4	MACHHIWARA	PB2604006_270923FTO_56332	Punjab & Sind Bank	PSIB0000267	SAMRALA, LUDHIANA, PUNJAB	1515
5	MACHHIWARA	PB2604006_270923FTO_56332	State Bank of India	SBIN0050078	SAMRALA	3939

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