Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:28:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_220623FTO_25019
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 PAKHOWAL PB-04-010-007-001/309
(Chaminda) 		2604010000NRG24220620230132597 22/06/2023 Jagdev singh 2604010WL005979 Jagdev singh 00177 IOBA0000197 1515 1515 Processed 14/07/2023 3408592919 Jagdev singh ()
2 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG24220620230132605 22/06/2023 Sarabjit kaur 2604010WL005979 Sarabjit kaur 00177 IOBA0000197 1515 1515 Processed 14/07/2023 3408592921 Sarabjit kaur ()
3 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24220620230132623 22/06/2023 Karnail singh 2604010WL005979 Karnail singh 00177 IOBA0000197 909 909 Processed 14/07/2023 3408592918 Karnail singh ()
4 PAKHOWAL PB-04-010-038-001/227
(Phallewal) 		2604010000NRG24220620230132627 22/06/2023 Shinder Kaur 2604010WL005979 Shinder Kaur 00177 IOBA0000197 1515 1515 Processed 14/07/2023 3408592920 Shinder Kaur ()
SubTotal 5454 5454
5 PAKHOWAL PB-04-010-006-001/115
(Bhaini Rora) 		2604010000NRG24220620230132525 22/06/2023 Shinder kaur 2604010WL005979 Shinder kaur 00354 PUNB0134910 606 606 Processed 14/07/2023 3408592922 Shinder kaur ()
SubTotal 606 606
6 PAKHOWAL PB-04-010-006-001/28
(Bhaini Rora) 		2604010000NRG24220620230132543 22/06/2023 Amarjit kaur 2604010WL005979 Amarjit kaur 00415 SBIN0050980 606 606 Processed 14/07/2023 3408592924 MRS AMARJIT KAUR ()
7 PAKHOWAL PB-04-010-007-001/272
(Chaminda) 		2604010000NRG24220620230132590 22/06/2023 Amandeep Kaur 2604010WL005979 Amandeep Kaur 00415 SBIN0050980 909 909 Processed 14/07/2023 3408592923 MRS AMANDEEP KAUR ()
SubTotal 1515 1515
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_220623FTO_25019 Indian Overseas Bank IOBA0000197 GUJJARWAL 5454
2 PAKHOWAL PB2604010_220623FTO_25019 Punjab National Bank PUNB0134910 Pakhowal 606
3 PAKHOWAL PB2604010_220623FTO_25019 State Bank of India SBIN0050980 PAKHOWAL 1515

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