Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:55:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_240522FTO_10525
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-04-005-066-001/55
(Garhi Fazal) 		2604005000NRG23240520220038156 24/05/2022 makhan Singh 2604005WL002203 makhan Singh 00032 UTIB0SLDH01 2538 2538 Processed 01/06/2022 1820613311 makhanSingh ()
2 LUDHIANA-2 PB-04-005-066-001/79
(Garhi Fazal) 		2604005000NRG23240520220038159 24/05/2022 Sher Singh 2604005WL002203 Sher Singh 00032 UTIB0SLDH01 2538 2538 Processed 01/06/2022 1820613313 SherSingh ()
SubTotal 5076 5076
3 LUDHIANA-2 PB-04-005-098-001/6
(Karor) 		2604005000NRG23240520220038164 24/05/2022 Kuldeep kaur 2604005WL002204 Kuldeep kaur 00354 PUNB0345900 2482 2482 Processed 01/06/2022 1820613312 Kuldeepkaur ()
SubTotal 2482 2482
Total 7558 7558

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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_240522FTO_10525 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 5076
2 LUDHIANA-2 PB2604005_240522FTO_10525 Punjab National Bank PUNB0345900 KUM KALAN 2482

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