Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_260623FTO_26250
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-04-004-038-001/119
(Katani Kalan) 		2604004000NRG24260620230142671 26/06/2023 SEEMA 2604004WL006406 SEEMA 00114 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3439510230 SEEMA ()
2 LUDHIANA-2 PB-04-005-089-001/132
(Jiwanpur) 		2604005000NRG24260620230142600 26/06/2023 kamla devi 2604005WL006404 kamla devi 00114 UTIB0SLDH01 540 540 Processed 14/07/2023 3439510229 kamla devi ()
SubTotal 1752 1752
Total 1752 1752

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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_260623FTO_26250 District Central Cooperative Bank 1752

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