Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:01:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_280823FTO_48134
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 KHANNA PB-04-011-043-001/10
(Khurd) 		2604011000NRG24280820230288756 28/08/2023 Jasvir Kaur 2604011WL0013694 Jasvir Kaur 00349 PSIB0020989 909 909 Processed 02/09/2023 5078611705 Jasvir Kaur ()
SubTotal 909 909
2 KHANNA PB-04-011-030-001/274
(Ikolaha) 		2604011000NRG24280820230288755 28/08/2023 GURMIT KAUR 2604011WL0013693 GURMIT KAUR 00354 PUNB0007410 606 606 Processed 02/09/2023 5078611706 GURMIT KAUR ()
SubTotal 606 606
3 KHANNA PB-04-011-009-001/122
(Bija) 		2604011000NRG24280820230289000 28/08/2023 shinder kaur 2604011WL0013717 shinder kaur 00468 UBIN0570923 303 303 Rejected 02/09/2023 5078611707 Account closed
SubTotal 303 303
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_280823FTO_48134 Punjab & Sind Bank PSIB0020989 NASRALI 909
2 KHANNA PB2604011_280823FTO_48134 Punjab National Bank PUNB0007410 Ikolaha 606
3 KHANNA PB2604011_280823FTO_48134 Union Bank of India UBIN0570923 BIJA 303

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