Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_201122FTO_81583
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-04-011-017-001/115
(Deheru) 		2604011000NRG23271020220297435 20/11/2022 Kulwinder Kaur 2604011WL014048 Kulwinder Kaur 00177 IOBA0000629 600 600 Processed 30/11/2022 6739982803 Kulwinder Kaur ()
2 KHANNA PB-04-011-017-001/200
(Deheru) 		2604011000NRG23271020220297441 20/11/2022 Charanjit Kaur 2604011WL014048 Charanjit Kaur 00177 IOBA0000629 600 600 Processed 30/11/2022 6739982802 Charanjit Kaur ()
SubTotal 1200 1200
3 KHANNA PB-04-011-017-001/220
(Deheru) 		2604011000NRG23271020220297442 20/11/2022 gurdeep rani 2604011WL014048 gurdeep rani 00415 SBIN0050171 600 600 Processed 30/11/2022 6739982804 MRS GURDEEP RANI ()
SubTotal 600 600
4 KHANNA PB-04-011-017-001/187
(Deheru) 		2604011000NRG23271020220297440 20/11/2022 paramjit kaur 2604011WL014048 paramjit kaur 00468 UBIN0821781 500 500 Processed 30/11/2022 6739982805 paramjit kaur ()
SubTotal 500 500
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_201122FTO_81583 Indian Overseas Bank IOBA0000629 KHANNA 1200
2 KHANNA PB2604011_201122FTO_81583 State Bank of India SBIN0050171 KHANNA NGM 600
3 KHANNA PB2604011_201122FTO_81583 Union Bank of India UBIN0821781 Bija 500

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