Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:13:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_010923FTO_49478
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-04-004-054-001/1
(Pamal) 		2604004000NRG24010920230299815 01/09/2023 KEWAL SINGH 2604004WL014232 KEWAL SINGH 00177 IOBA0000204 195 195 Processed 06/11/2023 7067898383 KEWAL SINGH ()
2 PAKHOWAL PB-04-004-054-001/194
(Pamal) 		2604004000NRG24010920230299819 01/09/2023 Manprit kaur 2604004WL014232 Manprit kaur 00177 IOBA0000204 1755 1755 Processed 06/11/2023 7067898384 Manprit kaur ()
SubTotal 1950 1950
3 PAKHOWAL PB-04-004-054-001/92
(Pamal) 		2604004000NRG24010920230299833 01/09/2023 CHARAN SINGH 2604004WL014232 CHARAN SINGH 00354 PUNB0134910 1560 1560 Processed 06/11/2023 7067898385 CHARAN SINGH ()
SubTotal 1560 1560
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_010923FTO_49478 Indian Overseas Bank IOBA0000204 BADDOWAL 1950
2 PAKHOWAL PB2604010_010923FTO_49478 Punjab National Bank PUNB0134910 Pakhowal 1560

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