Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:09:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_020822FTO_37692
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-04-005-101-001/56
(Khasi Kalan) 		2604005000NRG20210720220409139 02/08/2022 BINDER KAUR 2604005WL0024410 BINDER KAUR 00354 PUNB0097910 1446 1446 Processed 09/08/2022 3760124049 BINDER KAUR ()
2 LUDHIANA-2 PB-04-005-101-001/56
(Khasi Kalan) 		2604005000NRG20210720220409138 02/08/2022 BINDER KAUR 2604005WL0024410 BINDER KAUR 00354 PUNB0097910 723 723 Processed 09/08/2022 3760124048 BINDER KAUR ()
3 LUDHIANA-2 PB-04-005-101-001/56
(Khasi Kalan) 		2604005000NRG20210720220409137 02/08/2022 BINDER KAUR 2604005WL0024410 BINDER KAUR 00354 PUNB0097910 680 680 Processed 09/08/2022 3760124047 BINDER KAUR ()
4 LUDHIANA-2 PB-04-005-101-001/56
(Khasi Kalan) 		2604005000NRG20210720220409136 02/08/2022 BINDER KAUR 2604005WL0024410 BINDER KAUR 00354 PUNB0097910 723 723 Processed 09/08/2022 3760124046 BINDER KAUR ()
SubTotal 3572 3572
Total 3572 3572

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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_020822FTO_37692 Punjab National Bank PUNB0097910 Bhamian Khurd 3572

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