Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_280423FTO_5875
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-04-012-029-001/112
(Littar) 		2604012000NRG24260420230009914 28/04/2023 HARJINDER SINGH 2604012WL000682 HARJINDER SINGH 00349 PSIB0020988 2121 2121 Processed 17/05/2023 1638070204 HARJINDER SINGH ()
SubTotal 2121 2121
2 RAIKOT PB-04-012-029-001/64
(Littar) 		2604012000NRG24260420230009919 28/04/2023 manjit kaur 2604012WL000682 manjit kaur 00354 PUNB0180000 1818 1818 Processed 17/05/2023 1638070203 manjit kaur ()
SubTotal 1818 1818
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_280423FTO_5875 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2121
2 RAIKOT PB2604012_280423FTO_5875 Punjab National Bank PUNB0180000 GONDWAL 1818

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