Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:39:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_261223FTO_80152
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 MACHHIWARA PB-04-006-021-001/97
(Chuharpur) 		2604006000NRG24261220230429871 26/12/2023 GURMIT KAUR 2604006WL022313 GURMIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 09/03/2024 1556212911 GURMIT KAUR ()
2 MACHHIWARA PB-04-006-021-001/98
(Chuharpur) 		2604006000NRG24261220230429872 26/12/2023 KAMALJIT KAUR 2604006WL022313 KAMALJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 09/03/2024 1556212910 KAMALJIT KAUR ()
SubTotal 2424 2424
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 MACHHIWARA PB2604006_261223FTO_80152 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 2424

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