Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:42:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_051222FTO_87196
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-04-005-066-001/118
(Garhi Fazal) 		2604005000NRG23051220220333656 05/12/2022 mano kaur 2604005WL016568 mano kaur 00114 UTIB0SLDH01 1692 1692 Processed 10/12/2022 7065339579 mano kaur ()
2 LUDHIANA-2 PB-04-005-066-001/119
(Garhi Fazal) 		2604005000NRG23051220220333657 05/12/2022 gurdeep kaur 2604005WL016568 gurdeep kaur 00114 UTIB0SLDH01 1692 1692 Processed 10/12/2022 7065339580 gurdeep kaur ()
3 LUDHIANA-2 PB-04-005-066-001/120
(Garhi Fazal) 		2604005000NRG23051220220333658 05/12/2022 bholi kaur 2604005WL016568 bholi kaur 00114 UTIB0SLDH01 1692 1692 Processed 10/12/2022 7065339577 bholi kaur ()
4 LUDHIANA-2 PB-04-005-066-001/86
(Garhi Fazal) 		2604005000NRG23051220220333669 05/12/2022 rano kaur 2604005WL016568 rano kaur 00114 UTIB0SLDH01 1692 1692 Processed 10/12/2022 7065339578 rano kaur ()
SubTotal 6768 6768
Total 6768 6768

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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_051222FTO_87196 District Central Cooperative Bank 6768

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