Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:48:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_120723FTO_32060
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-04-005-066-001/131
(Garhi Fazal) 		2604005000NRG24120720230179253 12/07/2023 Beant Singh 2604005WL008050 Beant Singh 00114 UTIB0SLDH01 1818 1818 Processed 21/07/2023 3629319868 Beant Singh ()
2 LUDHIANA-2 PB-04-005-066-001/133
(Garhi Fazal) 		2604005000NRG24120720230179255 12/07/2023 Prem Singh 2604005WL008050 Prem Singh 00114 UTIB0SLDH01 1818 1818 Processed 21/07/2023 3629319871 Prem Singh ()
3 LUDHIANA-2 PB-04-005-066-001/57
(Garhi Fazal) 		2604005000NRG24120720230179269 12/07/2023 baljeet kaur 2604005WL008050 baljeet kaur 00114 UTIB0SLDH01 1818 1818 Processed 21/07/2023 3629319872 baljeet kaur ()
4 LUDHIANA-2 PB-04-005-176-001/14
(Togar) 		2604005000NRG24120720230179091 12/07/2023 Dharam Kaur 2604005WL008045 Dharam Kaur 00114 UTIB0SLDH01 1515 1515 Processed 21/07/2023 3629319870 Dharam Kaur ()
5 LUDHIANA-2 PB-04-005-176-001/31
(Togar) 		2604005000NRG24120720230179098 12/07/2023 Jaswinder kaur 2604005WL008045 Jaswinder kaur 00114 UTIB0SLDH01 1515 1515 Processed 21/07/2023 3629319869 Jaswinder kaur ()
SubTotal 8484 8484
Total 8484 8484

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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_120723FTO_32060 District Central Cooperative Bank 8484

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