Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:42:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_210822FTO_43252
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-04-005-089-001/133
(Jiwanpur) 		2604005000NRG23220420220010491 21/08/2022 AJMER KAUR 2604005WL000689 AJMER KAUR 00032 UTIB0004178 1692 1692 Processed 30/08/2022 4278684811 AJMER KAUR ()
2 LUDHIANA-2 PB-04-005-089-001/133
(Jiwanpur) 		2604005000NRG23220420220010490 21/08/2022 AJMER KAUR 2604005WL000689 AJMER KAUR 00032 UTIB0004178 2538 2538 Processed 30/08/2022 4278684812 AJMER KAUR ()
3 LUDHIANA-2 PB-04-005-089-001/133
(Jiwanpur) 		2604005000NRG23070720220141041 21/08/2022 AJMER KAUR 2604005WL005887 AJMER KAUR 00032 UTIB0004178 1620 1620 Processed 30/08/2022 4278684810 AJMER KAUR ()
4 LUDHIANA-2 PB-04-005-089-001/133
(Jiwanpur) 		2604005000NRG23070720220140679 21/08/2022 AJMER KAUR 2604005WL005880 AJMER KAUR 00032 UTIB0004178 1692 1692 Processed 30/08/2022 4278684809 AJMER KAUR ()
5 LUDHIANA-2 PB-04-005-089-001/133
(Jiwanpur) 		2604005000NRG23150520220024637 21/08/2022 AJMER KAUR 2604005WL001542 AJMER KAUR 00032 UTIB0004178 2482 2482 Processed 30/08/2022 4278684813 AJMER KAUR ()
SubTotal 10024 10024
Total 10024 10024

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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_210822FTO_43252 AXIS BANK UTIB0004178 BAJRA 10024

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