Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:56:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_310324FTO_96815
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) 		2604010000NRG24300320240504177 31/03/2024 kajal kaur 2604010WL0027166 kajal kaur 00048 BKID0006537 909 909 Processed 20/04/2024 3152861481 kajal kaur ()
SubTotal 909 909
2 PAKHOWAL PB-04-004-054-001/213
(Pamal) 		2604004000NRG24300320240503732 31/03/2024 Sarabjit Kaur 2604004WL0027110 Sarabjit Kaur 00354 PUNB0174810 303 303 Processed 20/04/2024 3152861482 Sarabjit Kaur ()
SubTotal 303 303
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_310324FTO_96815 Bank of India BKID0006537 POHIR 909
2 PAKHOWAL PB2604010_310324FTO_96815 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 303

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