Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:02 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_111223FTO_75784
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-04-012-011-001/49
(Burj Hari Singh) 		2604012000NRG24111220230411252 11/12/2023 MAGHAR SINGH 2604012WL021237 MAGHAR SINGH 00354 PUNB0079210 303 303 Processed 29/02/2024 1107137245 MAGHAR SINGH ()
SubTotal 303 303
2 RAIKOT PB-04-012-015-001/20
(Dadahur) 		2604012000NRG24111220230411232 11/12/2023 MANJIT SINGH 2604012WL021234 MANJIT SINGH 00354 PUNB0180000 2424 2424 Processed 29/02/2024 1107137243 MANJIT SINGH ()
3 RAIKOT PB-04-012-018-001/280
(Goindwal) 		2604012000NRG24111220230411237 11/12/2023 Manveer Singh 2604012WL021234 Manveer Singh 00354 PUNB0180000 2121 2121 Processed 29/02/2024 1107137244 Manveer Singh ()
SubTotal 4545 4545
4 RAIKOT PB-04-012-015-001/98
(Dadahur) 		2604012000NRG24111220230411233 11/12/2023 Gurmeet Singh 2604012WL021234 Gurmeet Singh 00415 SBIN0051219 2424 2424 Processed 29/02/2024 1107137242 MR GURMEET SINGH ()
SubTotal 2424 2424
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_111223FTO_75784 Punjab National Bank PUNB0079210 Raikot 303
2 RAIKOT PB2604012_111223FTO_75784 Punjab National Bank PUNB0180000 GONDWAL 4545
3 RAIKOT PB2604012_111223FTO_75784 State Bank of India SBIN0051219 BOPARAI KHURD 2424

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