Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_110523FTO_9386
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-04-012-018-001/179
(Goindwal) 		2604012000NRG24110520230023478 11/05/2023 HARBANS KAUR 2604012WL001466 HARBANS KAUR 00354 PUNB0180000 2424 2424 Processed 18/05/2023 1642061848 HARBANS KAUR ()
2 RAIKOT PB-04-012-018-001/51
(Goindwal) 		2604012000NRG24110520230023482 11/05/2023 HARVINDER KAUR 2604012WL001466 HARVINDER KAUR 00354 PUNB0180000 2424 2424 Processed 18/05/2023 1642061851 HARVINDER KAUR ()
3 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG24110520230023484 11/05/2023 Jaspal kaur 2604012WL001466 Jaspal kaur 00354 PUNB0180000 2424 2424 Processed 18/05/2023 1642061849 Jaspal kaur ()
SubTotal 7272 7272
4 RAIKOT PB-04-012-018-001/287
(Goindwal) 		2604012000NRG24110520230023481 11/05/2023 amandeep kaur 2604012WL001466 amandeep kaur 00415 SBIN0050075 2424 2424 Processed 17/05/2023 1642061850 MRS AMANDEEP KAUR ()
SubTotal 2424 2424
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110523FTO_9386 Punjab National Bank PUNB0180000 GONDWAL 7272
2 RAIKOT PB2604012_110523FTO_9386 State Bank of India SBIN0050075 RAEKOT 2424

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