Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_010123FTO_96424
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 KHANNA PB-04-011-065-001/110
(Rahno Khurd) 		2604011000NRG23010120230362021 01/01/2023 Harpal Kaur 2604011WL018051 Harpal Kaur 00349 PSIB0000454 816 816 Processed 06/01/2023 7716705767 Harpal Kaur ()
SubTotal 816 816
2 KHANNA PB-04-011-065-001/106
(Rahno Khurd) 		2604011000NRG23010120230362020 01/01/2023 Sarabjit Kaur 2604011WL018051 Sarabjit Kaur 00354 PUNB0176710 816 816 Processed 06/01/2023 7716705768 Sarabjit Kaur ()
3 KHANNA PB-04-011-065-001/68
(Rahno Khurd) 		2604011000NRG23010120230362036 01/01/2023 bhajan kaur 2604011WL018051 bhajan kaur 00354 PUNB0176710 816 816 Processed 06/01/2023 7716705769 bhajan kaur ()
SubTotal 1632 1632
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_010123FTO_96424 Punjab & Sind Bank PSIB0000454 Kharoura 816
2 KHANNA PB2604011_010123FTO_96424 Punjab National Bank PUNB0176710 Ludhiana rajewal 1632

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