Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_240723FTO_36744
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-04-010-008-001/36
(Chhappar) 		2604010000NRG24240720230209681 24/07/2023 Kajal Kaur 2604010WL009598 Kajal Kaur 00048 BKID0006537 2424 2424 Processed 29/07/2023 4006129227 Kajal Kaur ()
SubTotal 2424 2424
2 PAKHOWAL PB-04-010-008-001/382
(Chhappar) 		2604010000NRG24240720230209684 24/07/2023 Gurmit Kaur 2604010WL009598 Gurmit Kaur 00176 IDIB000M596 1818 1818 Processed 29/07/2023 4006129232 Gurmit Kaur ()
3 PAKHOWAL PB-04-010-008-001/406
(Chhappar) 		2604010000NRG24240720230209688 24/07/2023 Soni 2604010WL009598 Soni 00176 IDIB000M596 2121 2121 Processed 29/07/2023 4006129233 Soni ()
4 PAKHOWAL PB-04-010-008-001/443
(Chhappar) 		2604010000NRG24240720230209697 24/07/2023 Manpreet Kaur 2604010WL009598 Manpreet Kaur 00176 IDIB000M596 1515 1515 Processed 29/07/2023 4006129228 Manpreet Kaur ()
5 PAKHOWAL PB-04-010-008-001/448
(Chhappar) 		2604010000NRG24240720230209698 24/07/2023 Charanjit Kaur 2604010WL009598 Charanjit Kaur 00176 IDIB000M596 606 606 Processed 29/07/2023 4006129229 Charanjit Kaur ()
SubTotal 6060 6060
6 PAKHOWAL PB-04-010-008-001/35
(Chhappar) 		2604010000NRG24240720230209679 24/07/2023 malwinder singh 2604010WL009598 malwinder singh 00354 PUNB0000700 303 303 Processed 29/07/2023 4006129230 malwinder singh ()
SubTotal 303 303
7 PAKHOWAL PB-04-010-008-001/442
(Chhappar) 		2604010000NRG24240720230209696 24/07/2023 Manjinder Kaur 2604010WL009598 Manjinder Kaur 00468 UBIN0567949 2424 2424 Processed 29/07/2023 4006129231 Manjinder Kaur ()
SubTotal 2424 2424
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_240723FTO_36744 Bank of India BKID0006537 POHIR 2424
2 PAKHOWAL PB2604010_240723FTO_36744 Indian Bank IDIB000M596 Mandi Ahmedgarh 6060
3 PAKHOWAL PB2604010_240723FTO_36744 Punjab National Bank PUNB0000700 MANDI 303
4 PAKHOWAL PB2604010_240723FTO_36744 Union Bank of India UBIN0567949 Mandi Ahmedgarh 2424

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