Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_290923FTO_56993
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 PAKHOWAL PB-04-010-013-001/573
(Dhulkot) 		2604010000NRG24290920230341771 29/09/2023 Jaspal Kaur 2604010WL016484 Jaspal Kaur 00415 SBIN0011913 3333 3333 Processed 11/11/2023 7375409367 MRS JASPAL KAUR ()
SubTotal 3333 3333
2 PAKHOWAL PB-04-010-013-001/404
(Dhulkot) 		2604010000NRG24290920230341753 29/09/2023 Usha Rani 2604010WL016484 Usha Rani 00462 UCBA0001107 1818 1818 Processed 11/11/2023 7375409369 USHA RANI ()
SubTotal 1818 1818
3 PAKHOWAL PB-04-010-013-001/557
(Dhulkot) 		2604010000NRG24290920230341769 29/09/2023 Rachhpal Kaur 2604010WL016484 Rachhpal Kaur 00468 UBIN0932850 3333 3333 Processed 11/11/2023 7375409368 Rachhpal Kaur ()
SubTotal 3333 3333
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 PAKHOWAL PB2604010_290923FTO_56993 State Bank of India SBIN0011913 AHMEDGARH 3333
2 PAKHOWAL PB2604010_290923FTO_56993 UCO Bank UCBA0001107 KALAKH 1818
3 PAKHOWAL PB2604010_290923FTO_56993 Union Bank of India UBIN0932850 AHMEDGARH 3333

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