Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_050723FTO_29786
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-04-005-066-001/131
(Garhi Fazal) 		2604005000NRG24040720230162575 05/07/2023 Beant Singh 2604005WL007421 Beant Singh 00114 UTIB0SLDH01 1212 1212 Processed 21/07/2023 3604069242 Beant Singh ()
2 LUDHIANA-2 PB-04-005-066-001/133
(Garhi Fazal) 		2604005000NRG24040720230162577 05/07/2023 Prem Singh 2604005WL007421 Prem Singh 00114 UTIB0SLDH01 1212 1212 Processed 21/07/2023 3604069240 Prem Singh ()
3 LUDHIANA-2 PB-04-005-066-001/57
(Garhi Fazal) 		2604005000NRG24040720230162591 05/07/2023 baljeet kaur 2604005WL007421 baljeet kaur 00114 UTIB0SLDH01 1515 1515 Processed 21/07/2023 3604069241 baljeet kaur ()
SubTotal 3939 3939
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_050723FTO_29786 District Central Cooperative Bank 3939

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