Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_290523FTO_14787
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-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24290520230058350 29/05/2023 HARPREET KAUR 2604012WL002905 HARPREET KAUR 00349 PSIB0000589 1515 1515 Processed 07/06/2023 2291943364 HARPREET KAUR ()
2 RAIKOT PB-04-012-031-001/91
(Mohamadpura) 		2604012000NRG24290520230058366 29/05/2023 GURPREET KAUR 2604012WL002905 GURPREET KAUR 00349 PSIB0000589 1515 1515 Processed 07/06/2023 2291943366 GURPREET KAUR ()
3 RAIKOT PB-04-012-031-001/94
(Mohamadpura) 		2604012000NRG24290520230058368 29/05/2023 SARABJIT KAUR 2604012WL002905 SARABJIT KAUR 00349 PSIB0000589 1515 1515 Processed 07/06/2023 2291943365 SARABJIT KAUR ()
SubTotal 4545 4545
4 RAIKOT PB-04-012-031-001/14
(Mohamadpura) 		2604012000NRG24290520230058346 29/05/2023 SWARAN KAUR 2604012WL002905 SWARAN KAUR 00354 PUNB0180000 1515 1515 Processed 07/06/2023 2291943367 SWARAN KAUR ()
SubTotal 1515 1515
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_290523FTO_14787 Punjab & Sind Bank PSIB0000589 johla 4545
2 RAIKOT PB2604012_290523FTO_14787 Punjab National Bank PUNB0180000 GONDWAL 1515

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