Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240523FTO_13257
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-04-012-009-001/302
(Boparai Khurd) 		2604012000NRG24240520230041971 24/05/2023 KULWINDER KAUR 2604012WL002371 KULWINDER KAUR 00349 PSIB0020988 2424 2424 Processed 31/05/2023 1985723818 KULWINDER KAUR ()
SubTotal 2424 2424
2 RAIKOT PB-04-012-009-001/14
(Boparai Khurd) 		2604012000NRG24240520230041963 24/05/2023 HARBANS KAUR 2604012WL002371 HARBANS KAUR 00415 SBIN0051219 1818 1818 Processed 31/05/2023 1985723821 MR BHINDER SINGH ()
3 RAIKOT PB-04-012-009-001/306
(Boparai Khurd) 		2604012000NRG24240520230041973 24/05/2023 JASVIR KAUR 2604012WL002371 JASVIR KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1985723822 MRS JASVIR KAUR ()
4 RAIKOT PB-04-012-009-001/313
(Boparai Khurd) 		2604012000NRG24240520230041977 24/05/2023 CHARAN KAUR 2604012WL002371 CHARAN KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1985723823 MRS CHARAN KAUR ()
5 RAIKOT PB-04-012-009-001/319
(Boparai Khurd) 		2604012000NRG24240520230041979 24/05/2023 CHARANJIT KAUR 2604012WL002371 CHARANJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1985723820 MR JASPREET SINGH M UG CHARANJIT KAUR ()
6 RAIKOT PB-04-012-009-001/334
(Boparai Khurd) 		2604012000NRG24240520230041984 24/05/2023 SUKHWINDER KAUR 2604012WL002371 SUKHWINDER KAUR 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1985723819 MRS SUKHWINDER KAUR ()
SubTotal 10908 10908
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240523FTO_13257 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2424
2 RAIKOT PB2604012_240523FTO_13257 State Bank of India SBIN0051219 BOPARAI KHURD 10908

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