Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_180923FTO_53246
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 RAIKOT PB-04-012-007-001/39
(Bhaini Darera) 		2604012000NRG24180920230320056 18/09/2023 SUNITA 2604012WL015381 SUNITA 00048 BKID0006520 2121 2121 Processed 09/11/2023 7263089250 SUNITA ()
SubTotal 2121 2121
2 RAIKOT PB-04-012-031-001/91
(Mohamadpura) 		2604012000NRG24180920230320065 18/09/2023 GURPREET KAUR 2604012WL015382 GURPREET KAUR 00349 PSIB0000589 909 909 Processed 09/11/2023 7263089251 GURPREET KAUR ()
SubTotal 909 909
3 RAIKOT PB-04-012-006-001/242
(Bhaini Bringa) 		2604012000NRG24180920230321737 18/09/2023 KARMJIT SINGH 2604012WL015465 KARMJIT SINGH 00354 PUNB0092900 3030 3030 Processed 09/11/2023 7263089252 KARMJIT SINGH ()
SubTotal 3030 3030
4 RAIKOT PB-04-012-007-001/82
(Bhaini Darera) 		2604012000NRG24180920230320060 18/09/2023 CHARANJEET KAUR 2604012WL015381 CHARANJEET KAUR 00468 UBIN0567949 2121 2121 Processed 09/11/2023 7263089253 CHARANJEET KAUR ()
SubTotal 2121 2121
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_180923FTO_53246 Bank of India BKID0006520 RAEKOT 2121
2 RAIKOT PB2604012_180923FTO_53246 Punjab & Sind Bank PSIB0000589 johla 909
3 RAIKOT PB2604012_180923FTO_53246 Punjab National Bank PUNB0092900 RAEKOT 3030
4 RAIKOT PB2604012_180923FTO_53246 Union Bank of India UBIN0567949 Mandi Ahmedgarh 2121

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