Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_120423FTO_1762
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 MALOUD PB-04-008-055-001/56
(Rubon Unchi) 		2604008000NRG23120420230441162 12/04/2023 Jasvir kaur 2604008WL0021451 Jasvir kaur 00048 BKID0006516 282 282 Processed 13/05/2023 1534903716 Jasvir kaur ()
SubTotal 282 282
2 MALOUD PB-04-008-053-001/111
(Raosiana) 		2604008000NRG23120420230441160 12/04/2023 daljeet kaur 2604008WL0021450 daljeet kaur 00177 IOBA0000688 846 846 Processed 13/05/2023 1534903715 daljeet kaur ()
3 MALOUD PB-04-008-053-001/160
(Raosiana) 		2604008000NRG23120420230441161 12/04/2023 SURJIT KAUR 2604008WL0021450 SURJIT KAUR 00177 IOBA0000688 846 846 Processed 13/05/2023 1534903717 SURJIT KAUR ()
SubTotal 1692 1692
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_120423FTO_1762 Bank of India BKID0006516 MALAUDH 282
2 MALOUD PB2604013_120423FTO_1762 Indian Overseas Bank IOBA0000688 SIAHAR 1692

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