Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_180523FTO_11673
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-04-010-013-001/478
(Dhulkot) 		2604010000NRG24180520230033008 18/05/2023 Manpreet Kaur 2604010WL001893 Manpreet Kaur 00152 HDFC0001384 1212 1212 Processed 26/05/2023 1877008133 Manpreet Kaur ()
SubTotal 1212 1212
2 PAKHOWAL PB-04-010-013-001/286
(Dhulkot) 		2604010000NRG24180520230032986 18/05/2023 HARJINDER KAUR 2604010WL001893 HARJINDER KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1877008134 HARJINDER KAUR ()
SubTotal 1212 1212
3 PAKHOWAL PB-04-010-013-001/504
(Dhulkot) 		2604010000NRG24180520230033011 18/05/2023 Paramjit kaur 2604010WL001893 Paramjit kaur 00354 PUNB0118910 1212 1212 Rejected 26/05/2023 1877008135 No Such Account
SubTotal 1212 1212
4 PAKHOWAL PB-04-010-013-001/442
(Dhulkot) 		2604010000NRG24180520230033005 18/05/2023 Swaranjit kaur 2604010WL001893 Swaranjit kaur 00462 UCBA0001107 909 909 Processed 26/05/2023 1877008136 SWARANJIT KAUR ()
SubTotal 909 909
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_180523FTO_11673 HDFC HDFC0001384 RAIKOT 1212
2 PAKHOWAL PB2604010_180523FTO_11673 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1212
3 PAKHOWAL PB2604010_180523FTO_11673 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 1212
4 PAKHOWAL PB2604010_180523FTO_11673 UCO Bank UCBA0001107 KALAKH 909

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