Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:15:52 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_260423FTO_5515
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-04-010-040-001/145
(Rajgarh) 		2604010000NRG24260420230009687 26/04/2023 Jaswinder Kaur 2604010WL000664 Jaswinder Kaur 00354 PUNB0134910 1515 1515 Processed 17/05/2023 1638065373 Jaswinder Kaur ()
SubTotal 1515 1515
2 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG24260420230009699 26/04/2023 RANJEET KAUR 2604010WL000665 RANJEET KAUR 00415 SBIN0050506 909 909 Processed 17/05/2023 1638065374 MRS RANJEET KAUR ()
SubTotal 909 909
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260423FTO_5515 Punjab National Bank PUNB0134910 Pakhowal 1515
2 PAKHOWAL PB2604010_260423FTO_5515 State Bank of India SBIN0050506 SARABHA 909

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