Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:25:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240423FTO_4665
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-04-012-019-001/120
(Jalaldiwal) 		2604012000NRG24240420230005896 24/04/2023 JASVEER KAUR 2604012WL000435 JASVEER KAUR 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638136706 MR JASVEER KAUR ()
2 RAIKOT PB-04-012-019-001/551
(Jalaldiwal) 		2604012000NRG24240420230005906 24/04/2023 BALJIT KAUR 2604012WL000435 BALJIT KAUR 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638136707 MRS BALJIT KAUR ()
3 RAIKOT PB-04-012-019-001/571
(Jalaldiwal) 		2604012000NRG24240420230005907 24/04/2023 JASMEL SINGH 2604012WL000435 JASMEL SINGH 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638136708 MR JASMEL SINGH ()
4 RAIKOT PB-04-012-019-001/575
(Jalaldiwal) 		2604012000NRG24240420230005908 24/04/2023 SUKHDEEP KAUR 2604012WL000435 SUKHDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1638136709 MRS SUKHDEEP KAUR ()
SubTotal 8787 8787
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240423FTO_4665 State Bank of India SBIN0050423 JALALDIWAL 8787

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