Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MALOUD
Fto No. : PB2604013_090524FTO_5834
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 MALOUD PB-04-009-039-001/19
(Lasara Lakhowas) 		2604009000NRG25090520240024567 09/05/2024 SUKHWINDER KAUR 2604009WL0001629 SUKHWINDER KAUR 00354 PUNB0127500 322 322 Processed 14/05/2024 4003421400 SUKHWINDER KAUR ()
SubTotal 322 322
2 MALOUD PB-04-008-060-001/35
(Sekha) 		2604008000NRG25090520240024566 09/05/2024 Kamaljit Kaur 2604008WL0001628 Kamaljit Kaur 00415 SBIN0050854 1610 1610 Processed 14/05/2024 4003421401 MRS KAMALJIT KAUR ()
SubTotal 1610 1610
Total 1932 1932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_090524FTO_5834 Punjab National Bank PUNB0127500 BIJA 322
2 MALOUD PB2604013_090524FTO_5834 State Bank of India SBIN0050854 MALAUD 1610

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