Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:34:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_190723FTO_34655
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-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24190620230121016 19/07/2023 PINDERPAL kaur 2604006WL0005506 PINDERPAL kaur 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3962390522 PINDERPAL kaur ()
2 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24120620230103058 19/07/2023 PINDERPAL kaur 2604006WL0004655 PINDERPAL kaur 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3962390521 PINDERPAL kaur ()
3 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24260520230050167 19/07/2023 PINDERPAL kaur 2604006WL0002630 PINDERPAL kaur 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3962390520 PINDERPAL kaur ()
4 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24160720230192091 19/07/2023 PINDERPAL kaur 2604006WL0008735 PINDERPAL kaur 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3962390517 PINDERPAL kaur ()
5 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24160720230192090 19/07/2023 PINDERPAL kaur 2604006WL0008735 PINDERPAL kaur 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3962390523 PINDERPAL kaur ()
6 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24240520230041470 19/07/2023 PINDERPAL kaur 2604006WL0002344 PINDERPAL kaur 00349 PSIB0000449 846 846 Processed 28/07/2023 3962390518 PINDERPAL kaur ()
7 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24240520230041469 19/07/2023 PINDERPAL kaur 2604006WL0002344 PINDERPAL kaur 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3962390519 PINDERPAL kaur ()
SubTotal 10845 10845
Total 10845 10845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_190723FTO_34655 Punjab & Sind Bank PSIB0000449 Heddon 10845

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