Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:46:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_140722FTO_31265
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-04-005-128-001/194
(Mattewara) 		2604005000NRG23140720220154042 14/07/2022 Manju 2604005WL006368 Manju 00114 UTIB0SLDH01 1692 1692 Processed 19/07/2022 3187433490 Manju ()
2 LUDHIANA-2 PB-04-005-128-001/203
(Mattewara) 		2604005000NRG23140720220154043 14/07/2022 Banso 2604005WL006368 Banso 00114 UTIB0SLDH01 1410 1410 Processed 19/07/2022 3187433491 Banso ()
3 LUDHIANA-2 PB-04-005-128-001/74
(Mattewara) 		2604005000NRG23140720220154046 14/07/2022 Kamlash Kaur 2604005WL006368 Kamlash Kaur 00114 UTIB0SLDH01 1692 1692 Processed 19/07/2022 3187433489 Kamlash Kaur ()
SubTotal 4794 4794
Total 4794 4794

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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_140722FTO_31265 District Central Cooperative Bank 4794

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