Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:40 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_030523FTO_7361
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-04-005-063-001/4
(Gadapur) 		2604005000NRG24030520230017252 03/05/2023 surjit kaur 2604005WL001111 surjit kaur 00048 BKID0006594 1212 1212 Processed 17/05/2023 1638141869 surjit kaur ()
SubTotal 1212 1212
2 LUDHIANA-2 PB-04-005-058-001/296
(Dholanwal) 		2604005000NRG24030520230017240 03/05/2023 gurmel singh 2604005WL001110 gurmel singh 00354 PUNB0345400 1212 1212 Processed 17/05/2023 1638141870 gurmel singh ()
SubTotal 1212 1212
Total 2424 2424

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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_030523FTO_7361 Bank of India BKID0006594 RAHON ROAD 1212
2 LUDHIANA-2 PB2604005_030523FTO_7361 Punjab National Bank PUNB0345400 CHAUNTA 1212

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