Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_220923FTO_55014
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-04-010-022-001/203
(Jodhan) 		2604010000NRG24220920230330844 22/09/2023 Chhinder Singh 2604010WL015883 Chhinder Singh 00349 PSIB0000048 1818 1818 Processed 11/11/2023 7375407919 CHHINDER SINGH ()
SubTotal 1818 1818
2 PAKHOWAL PB-04-010-013-001/286
(Dhulkot) 		2604010000NRG24220920230330870 22/09/2023 HARJINDER KAUR 2604010WL015885 HARJINDER KAUR 00354 PUNB0063810 2121 2121 Processed 11/11/2023 7375407920 HARJINDER KAUR ()
SubTotal 2121 2121
3 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG24220920230330865 22/09/2023 Ramandeep Kaur 2604010WL015884 Ramandeep Kaur 00354 PUNB0118910 909 909 Processed 11/11/2023 7375407921 Ramandeep Kaur ()
4 PAKHOWAL PB-04-010-029-001/283
(Lohgarh) 		2604010000NRG24220920230330880 22/09/2023 Jasvir Kaur 2604010WL015886 Jasvir Kaur 00354 PUNB0118910 1212 1212 Processed 11/11/2023 7375407923 Jasvir Kaur ()
5 PAKHOWAL PB-04-010-038-001/280
(Phallewal) 		2604010000NRG24220920230330985 22/09/2023 Babaljeet Kaur 2604010WL015892 Babaljeet Kaur 00354 PUNB0118910 2727 2727 Processed 11/11/2023 7375407922 Babaljeet Kaur ()
SubTotal 4848 4848
6 PAKHOWAL PB-04-010-037-001/313
(Pakhowal) 		2604010000NRG24220920230330920 22/09/2023 Kirandeep kaur 2604010WL015888 Kirandeep kaur 00354 PUNB0134910 909 909 Processed 11/11/2023 7375407924 Kirandeep kaur ()
SubTotal 909 909
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_220923FTO_55014 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
2 PAKHOWAL PB2604010_220923FTO_55014 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 2121
3 PAKHOWAL PB2604010_220923FTO_55014 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 4848
4 PAKHOWAL PB2604010_220923FTO_55014 Punjab National Bank PUNB0134910 Pakhowal 909

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