Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:43:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_170523FTO_11365
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-04-003-021-001/88
(Sahauli) 		2604003000NRG24170520230031934 17/05/2023 SUKHWINDER KAUR 2604003WL001858 SUKHWINDER KAUR 00032 UTIB0000280 1212 1212 Processed 24/05/2023 1820578651 SUKHWINDER KAUR ()
SubTotal 1212 1212
2 PAKHOWAL PB-04-003-021-001/172
(Sahauli) 		2604003000NRG24170520230031908 17/05/2023 SUKHWINDER KAUR 2604003WL001858 SUKHWINDER KAUR 00152 HDFC0001832 909 909 Processed 24/05/2023 1820578650 SUKHWINDER KAUR ()
SubTotal 909 909
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_170523FTO_11365 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1212
2 PAKHOWAL PB2604010_170523FTO_11365 HDFC HDFC0001832 PHULLANWALA 909

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