Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:14:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604004_200723FTO_35221
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-04-010-015-001/45
(Dolon Khurd) 		2604010000NRG14060120220134924 20/07/2023 JAGDEV SINGH 2604010WL003294 JAGDEV SINGH 00415 SBIN0013676 736 736 Processed 28/07/2023 3962386593 MR JAGDEV SINGH ()
2 LUDHIANA-1 PB-04-010-015-001/45
(Dolon Khurd) 		2604010000NRG14060120220134925 20/07/2023 JAGDEV SINGH 2604010WL003294 JAGDEV SINGH 00415 SBIN0013676 1104 1104 Processed 28/07/2023 3962386594 MR JAGDEV SINGH ()
3 LUDHIANA-1 PB-04-010-015-001/45
(Dolon Khurd) 		2604010000NRG14060120220134926 20/07/2023 JAGDEV SINGH 2604010WL003294 JAGDEV SINGH 00415 SBIN0013676 1472 1472 Processed 28/07/2023 3962386592 MR JAGDEV SINGH ()
SubTotal 3312 3312
Total 3312 3312

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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_200723FTO_35221 State Bank of India SBIN0013676 JODHAN 3312

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