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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:22:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_280623FTO_27072
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 MACHHIWARA PB-04-006-078-001/129
(Powat) 		2604006000NRG23060520230441406 28/06/2023 GURMeeT KAUR 2604006WL0021556 GURMeeT KAUR 00354 PUNB0461200 1692 1692 Processed 14/07/2023 3439505890 GURMeeT KAUR ()
2 MACHHIWARA PB-04-006-078-001/129
(Powat) 		2604006000NRG23061220220334641 28/06/2023 GURMeeT KAUR 2604006WL0016639 GURMeeT KAUR 00354 PUNB0461200 1410 1410 Processed 14/07/2023 3439505887 GURMeeT KAUR ()
3 MACHHIWARA PB-04-006-078-001/129
(Powat) 		2604006000NRG23061220220334642 28/06/2023 GURMeeT KAUR 2604006WL0016639 GURMeeT KAUR 00354 PUNB0461200 846 846 Processed 14/07/2023 3439505888 GURMeeT KAUR ()
4 MACHHIWARA PB-04-006-078-001/129
(Powat) 		2604006000NRG23061220220334643 28/06/2023 GURMeeT KAUR 2604006WL0016639 GURMeeT KAUR 00354 PUNB0461200 1692 1692 Processed 14/07/2023 3439505886 GURMeeT KAUR ()
5 MACHHIWARA PB-04-006-078-001/129
(Powat) 		2604006000NRG23170420230441190 28/06/2023 GURMeeT KAUR 2604006WL0021466 GURMeeT KAUR 00354 PUNB0461200 1410 1410 Processed 14/07/2023 3439505889 GURMeeT KAUR ()
SubTotal 7050 7050
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_280623FTO_27072 Punjab National Bank PUNB0461200 MACHHIWARA 7050

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