Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_260623FTO_26292
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-04-005-079-001/53
(Hayatpura) 		2604005000NRG24260620230143411 26/06/2023 BIMLA DEVI 2604005WL006436 BIMLA DEVI 00089 CBIN0280369 606 606 Processed 14/07/2023 3439510194 BIMLA DEVI ()
2 LUDHIANA-2 PB-04-005-079-001/90
(Hayatpura) 		2604005000NRG24260620230143416 26/06/2023 renuka 2604005WL006436 renuka 00089 CBIN0280369 909 909 Processed 14/07/2023 3439510195 renuka ()
SubTotal 1515 1515
3 LUDHIANA-2 PB-04-005-079-001/22
(Hayatpura) 		2604005000NRG24260620230143401 26/06/2023 Aman 2604005WL006436 Aman 00354 PUNB0461200 909 909 Processed 14/07/2023 3439510196 Aman ()
4 LUDHIANA-2 PB-04-005-079-001/8
(Hayatpura) 		2604005000NRG24260620230143415 26/06/2023 Parkash Devi 2604005WL006436 Parkash Devi 00354 PUNB0461200 909 909 Processed 14/07/2023 3439510197 Parkash Devi ()
5 LUDHIANA-2 PB-04-005-079-001/97
(Hayatpura) 		2604005000NRG24260620230143419 26/06/2023 Charanjit kaur 2604005WL006436 Charanjit kaur 00354 PUNB0461200 606 606 Processed 14/07/2023 3439510198 Charanjit kaur ()
SubTotal 2424 2424
Total 3939 3939

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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_26292 Central Bank Of India CBIN0280369 MACHHIWARA 1515
2 LUDHIANA-2 PB2604005_260623FTO_26292 Punjab National Bank PUNB0461200 MACHHIWARA 2424

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