Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_130423APB_FTO_2060
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-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG24130420230000742 13/04/2023 JASMANDER SINGH 2604012WL000092 JASMANDER SINGH 00354 PUNB0004910 1515 1515 Processed 13/05/2023 1534997468 JASMANDER SINGH ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG24130420230000743 13/04/2023 PARAMJIT KAUR 2604012WL000092 PARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 13/05/2023 1534997467 PARAMJIT KAUR W O JASMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_130423APB_FTO_2060 Punjab National Bank PUNB0004910 Bassian Ludhiana 2727

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