Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:35:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MALOUD
Fto No. : PB2604013_150524FTO_6661
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 MALOUD PB-04-008-013-001/6
(Daud Unchi) 		2604008000NRG25140520240029233 15/05/2024 Jaspal Kaur 2604008WL0001949 Jaspal Kaur 00048 BKID0006516 1610 1610 Processed 18/05/2024 4108907229 Jaspal Kaur ()
SubTotal 1610 1610
2 MALOUD PB-04-009-040-001/85
(Madnipur) 		2604009000NRG25140520240029234 15/05/2024 SHINGARA SINGH 2604009WL0001950 SHINGARA SINGH 00415 SBIN0050132 1610 1610 Processed 18/05/2024 4108907230 MR SHINGARA SINGH ()
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_150524FTO_6661 Bank of India BKID0006516 MALAUDH 1610
2 MALOUD PB2604013_150524FTO_6661 State Bank of India SBIN0050132 DHAMOT 1610

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