Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_110823FTO_43312
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-1 PB-04-004-071-001/128
(Threeke) 		2604004000NRG24110820230254485 11/08/2023 JAGMOHAN SINGH 2604004WL011952 JAGMOHAN SINGH 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662111983 JAGMOHAN SINGH ()
2 LUDHIANA-1 PB-04-004-071-001/59
(Threeke) 		2604004000NRG24110820230254506 11/08/2023 KULWANT KAUR 2604004WL011952 KULWANT KAUR 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662111982 KULWANT KAUR ()
3 LUDHIANA-1 PB-04-004-071-001/73
(Threeke) 		2604004000NRG24110820230254508 11/08/2023 KULWANT KAUR 2604004WL011952 KULWANT KAUR 00354 PUNB0461000 1818 1818 Processed 18/08/2023 4662111984 KULWANT KAUR ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-1 PB2604004_110823FTO_43312 Punjab National Bank PUNB0461000 THREEKE 5454

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