Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_120423APB_FTO_1769
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-04-012-026-001/12
(Kishangarh) 		2604012000NRG24120420230000394 12/04/2023 KULWANT KAUR 2604012WL000058 KULWANT KAUR 00168 ICIC0002017 1818 1818 Processed 13/05/2023 1534997980 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
2 RAIKOT PB-04-012-026-001/4
(Kishangarh) 		2604012000NRG24120420230000396 12/04/2023 SUKHWINDER KAUR 2604012WL000058 SUKHWINDER KAUR 00168 ICIC0002017 1818 1818 Processed 13/05/2023 1534997982 SUKHWINDER KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-026-001/8
(Kishangarh) 		2604012000NRG24120420230000397 12/04/2023 PARAMJIT KAUR 2604012WL000058 PARAMJIT KAUR 00168 ICIC0002017 1818 1818 Processed 13/05/2023 1534997981 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
4 RAIKOT PB-04-012-026-001/26
(Kishangarh) 		2604012000NRG24120420230000395 12/04/2023 HARVINDER KAUR 2604012WL000058 HARVINDER KAUR 00176 IDIB000R517 1818 1818 Processed 13/05/2023 1534997983 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120423APB_FTO_1769 ICICI BANK ICIC0002017 RAIKOT 5454
2 RAIKOT PB2604012_120423APB_FTO_1769 Indian Bank IDIB000R517 RAIKOT 1818

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