Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:03:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_041023FTO_58306
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 PAKHOWAL PB-04-010-007-001/200
(Chaminda) 		2604010000NRG24041020230349930 04/10/2023 PARMINDER KAUR 2604010WL016893 PARMINDER KAUR 00177 IOBA0000197 2727 2727 Processed 11/11/2023 7375407435 PARMINDER KAUR ()
SubTotal 2727 2727
2 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG24041020230349947 04/10/2023 Kamaljit Kaur 2604010WL016894 Kamaljit Kaur 00349 PSIB0000052 1515 1515 Processed 11/11/2023 7375407436 KAMALJIT KAUR ()
SubTotal 1515 1515
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_041023FTO_58306 Indian Overseas Bank IOBA0000197 GUJJARWAL 2727
2 PAKHOWAL PB2604010_041023FTO_58306 Punjab & Sind Bank PSIB0000052 PAKHOWAL 1515

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