Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:35 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240423APB_FTO_4724
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-04-012-026-001/25
(Kishangarh) 		2604012000NRG24240420230006014 24/04/2023 GURMEET KAUR 2604012WL000440 GURMEET KAUR 00168 ICIC0002017 2424 2424 Processed 17/05/2023 1638434866 GURMEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
2 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG24240420230006015 24/04/2023 RAJVEER KAUR 2604012WL000440 RAJVEER KAUR 00168 ICIC0002017 2424 2424 Processed 17/05/2023 1638434867 GAGANJOT SINGH U/G RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
3 RAIKOT PB-04-012-026-001/36
(Kishangarh) 		2604012000NRG24240420230006016 24/04/2023 RAMANDEEP KAUR 2604012WL000440 RAMANDEEP KAUR 00354 PUNB0118910 2424 2424 Processed 17/05/2023 1638434863 RAMANDEEP KAUR WO JATINDER KAKA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 RAIKOT PB-04-012-026-001/22
(Kishangarh) 		2604012000NRG24240420230006013 24/04/2023 Bhupinder Singh 2604012WL000440 Bhupinder Singh 00354 PUNB0180000 303 303 Processed 17/05/2023 1638434864 BHUPINDER SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
5 RAIKOT PB-04-012-026-001/41
(Kishangarh) 		2604012000NRG24240420230006017 24/04/2023 SUROJ DEVI 2604012WL000440 SUROJ DEVI 00354 PUNB0180000 2121 2121 Processed 17/05/2023 1638434865 SUROJ DEVI PUNJAB NATIONAL BANK(508568)
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_240423APB_FTO_4724 ICICI BANK ICIC0002017 RAIKOT 4848
2 RAIKOT PB2604012_240423APB_FTO_4724 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2424
3 RAIKOT PB2604012_240423APB_FTO_4724 Punjab National Bank PUNB0180000 GONDWAL 2424

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