Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:08:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_291223FTO_80991
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-04-009-045-001/104
(Nizampur) 		2604009000NRG24291220230432394 29/12/2023 manjit kaur 2604009WL022456 manjit kaur 00415 SBIN0013675 909 909 Processed 09/03/2024 1549063344 MRS MANJIT KAUR ()
SubTotal 909 909
2 MALOUD PB-04-009-029-001/197
(Jandali) 		2604009000NRG24291220230432385 29/12/2023 JASVIR KAUR 2604009WL022456 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1549063345 MR JARNAIL SINGH ()
SubTotal 1818 1818
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_291223FTO_80991 State Bank of India SBIN0013675 SEHORA 909
2 MALOUD PB2604013_291223FTO_80991 State Bank of India SBIN0050132 DHAMOT 1818

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