Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_131223FTO_76535
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-04-012-030-001/18
(Lohatbadi) 		2604012000NRG24131220230415516 13/12/2023 GURJIT KAUR 2604012WL021476 GURJIT KAUR 00415 SBIN0050422 1212 1212 Processed 01/03/2024 1158273651 MRS GURJIT KAUR ()
2 RAIKOT PB-04-012-030-001/278
(Lohatbadi) 		2604012000NRG24131220230415520 13/12/2023 Satnam Singh 2604012WL021476 Satnam Singh 00415 SBIN0050422 1818 1818 Processed 01/03/2024 1158273652 MASTER SATNAM SINGH ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_131223FTO_76535 State Bank of India SBIN0050422 LOHAT BADDI 3030

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