Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:14:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_191022FTO_71560
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-04-005-037-001/129
(Boothgarh Banjara) 		2604005000NRG23191020220293386 19/10/2022 sanufisd 2604005WL013709 sanufisd 00354 PUNB0345400 1692 1692 Rejected 27/10/2022 5956050617 No Such Account
2 LUDHIANA-2 PB-04-005-037-001/133
(Boothgarh Banjara) 		2604005000NRG23191020220293387 19/10/2022 DGDGF 2604005WL013709 DGDGF 00354 PUNB0345400 1410 1410 Rejected 27/10/2022 5956050614 No Such Account
3 LUDHIANA-2 PB-04-005-037-001/134
(Boothgarh Banjara) 		2604005000NRG23191020220293388 19/10/2022 DSGFGFG 2604005WL013709 DSGFGFG 00354 PUNB0345400 1692 1692 Rejected 27/10/2022 5956050616 No Such Account
4 LUDHIANA-2 PB-04-005-037-001/135
(Boothgarh Banjara) 		2604005000NRG23191020220293389 19/10/2022 DDFGG 2604005WL013709 DDFGG 00354 PUNB0345400 1692 1692 Rejected 27/10/2022 5956050615 No Such Account
5 LUDHIANA-2 PB-04-005-085-001/191
(Jaunewal) 		2604005000NRG23191020220293366 19/10/2022 Satya Devi 2604005WL013708 Satya Devi 00354 PUNB0345400 1692 1692 Processed 27/10/2022 5956050613 Satya Devi ()
SubTotal 8178 8178
6 LUDHIANA-2 PB-04-005-037-001/114
(Boothgarh Banjara) 		2604005000NRG23191020220293384 19/10/2022 Bago Kaur 2604005WL013709 Bago Kaur 00354 PUNB0762200 1410 1410 Processed 27/10/2022 5956050618 Bago Kaur ()
SubTotal 1410 1410
7 LUDHIANA-2 PB-04-005-037-001/118
(Boothgarh Banjara) 		2604005000NRG23191020220293385 19/10/2022 Chinder Kaur 2604005WL013709 Chinder Kaur 00462 UCBA0000424 1128 1128 Processed 27/10/2022 5956050619 SHINDER KAUR ()
SubTotal 1128 1128
Total 10716 10716

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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_191022FTO_71560 Punjab National Bank PUNB0345400 CHAUNTA 8178
2 LUDHIANA-2 PB2604005_191022FTO_71560 Punjab National Bank PUNB0762200 JAIN NAGAR 1410
3 LUDHIANA-2 PB2604005_191022FTO_71560 UCO Bank UCBA0000424 MANGHAT 1128

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