Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_080723FTO_30831
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-04-008-025-001/113
(Hans(Kila )) 		2604008000NRG24060720230166108 08/07/2023 SHINDER KAUR 2604008WL007570 SHINDER KAUR 00048 BKID0006497 303 303 Processed 20/07/2023 3601609720 SHINDER KAUR ()
SubTotal 303 303
2 MALOUD PB-04-009-039-001/67
(Lasara Lakhowas) 		2604009000NRG24070720230170162 08/07/2023 RANJIT KAUR 2604009WL007698 RANJIT KAUR 00415 SBIN0013675 1818 1818 Processed 20/07/2023 3601609721 MRS RANJIT KAUR ()
SubTotal 1818 1818
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_080723FTO_30831 Bank of India BKID0006497 RARA SAHIB 303
2 MALOUD PB2604013_080723FTO_30831 State Bank of India SBIN0013675 SEHORA 1818

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