Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_240524FTO_8419
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 LUDHIANA-2 PB-04-004-057-001/37
(Pawa) 		2604004000NRG25230520240042375 24/05/2024 BALRAJ KAUR 2604004WL0002707 BALRAJ KAUR 00152 HDFC0001340 1932 1932 Processed 30/05/2024 4384378900 BALRAJ KAUR ()
SubTotal 1932 1932
2 LUDHIANA-2 PB-04-005-022-001/36
(Bhama Khurd) 		2604005000NRG25230520240042376 24/05/2024 kuldeep singh 2604005WL0002708 kuldeep singh 00354 PUNB0081410 1800 1800 Processed 30/05/2024 4384378901 kuldeep singh ()
SubTotal 1800 1800
3 LUDHIANA-2 PB-04-005-088-001/75
(Jhugian Qadar) 		2604005000NRG25230520240042379 24/05/2024 Raj Kumari 2604005WL0002711 Raj Kumari 00354 PUNB0345400 1932 1932 Processed 30/05/2024 4384378905 Raj Kumari ()
4 LUDHIANA-2 PB-04-005-153-001/29
(Rattangarh) 		2604005000NRG25230520240042378 24/05/2024 amarjit singh 2604005WL0002710 amarjit singh 00354 PUNB0345400 1932 1932 Processed 30/05/2024 4384378902 amarjit singh ()
SubTotal 3864 3864
5 LUDHIANA-2 PB-04-005-032-001/75
(Bhukri Kalan) 		2604005000NRG25230520240042377 24/05/2024 balvir singh 2604005WL0002709 balvir singh 00354 PUNB0345500 1610 1610 Rejected 30/05/2024 4384378904 A/c Blocked or Frozen
6 LUDHIANA-2 PB-04-005-096-001/69
(Kariana Kalan) 		2604005000NRG25230520240042380 24/05/2024 baksho 2604005WL0002712 baksho 00354 PUNB0345500 1350 1350 Processed 30/05/2024 4384378903 baksho ()
SubTotal 2960 2960
Total 10556 10556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_240524FTO_8419 HDFC HDFC0001340 KRISHNA TOWERS 1932
2 LUDHIANA-2 PB2604005_240524FTO_8419 Punjab National Bank PUNB0081410 Machhiwara 1800
3 LUDHIANA-2 PB2604005_240524FTO_8419 Punjab National Bank PUNB0345400 CHAUNTA 3864
4 LUDHIANA-2 PB2604005_240524FTO_8419 Punjab National Bank PUNB0345500 DHANANSU 2960

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