Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_010623FTO_16544
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-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG24310520230065245 01/06/2023 Bhajan Kaur 2604005WL0003170 Bhajan Kaur 00354 PUNB0461200 1212 1212 Processed 08/06/2023 2311665250 Bhajan Kaur ()
2 LUDHIANA-2 PB-04-005-073-001/59
(Ghumana Chak) 		2604005000NRG24310520230065247 01/06/2023 Bhajan Kaur 2604005WL0003170 Bhajan Kaur 00354 PUNB0461200 1620 1620 Processed 08/06/2023 2311665251 Bhajan Kaur ()
SubTotal 2832 2832
3 LUDHIANA-2 PB-04-005-073-001/16
(Ghumana Chak) 		2604005000NRG24310520230065246 01/06/2023 Harjeet Kaur 2604005WL0003170 Harjeet Kaur 00415 SBIN0006291 1350 1350 Processed 08/06/2023 2311665252 MS HARJIT KAUR WIFE OF RAMJI DAS ()
SubTotal 1350 1350
Total 4182 4182

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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_010623FTO_16544 Punjab National Bank PUNB0461200 MACHHIWARA 2832
2 LUDHIANA-2 PB2604005_010623FTO_16544 State Bank of India SBIN0006291 ADB MACHHIWARA 1350

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