Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:39 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_250523FTO_13852
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-04-012-020-001/141
(Jatpura) 		2604012000NRG24250520230046405 25/05/2023 BHAG SINGH 2604012WL002511 BHAG SINGH 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1985726161 BHAG SINGH ()
2 RAIKOT PB-04-012-020-001/166
(Jatpura) 		2604012000NRG24250520230046407 25/05/2023 DARSHAN SINGH 2604012WL002511 DARSHAN SINGH 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985726164 DARSHAN SINGH ()
3 RAIKOT PB-04-012-020-001/254
(Jatpura) 		2604012000NRG24250520230046408 25/05/2023 RANDEEP KAUR 2604012WL002511 RANDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985726160 RANDEEP KAUR ()
SubTotal 4848 4848
4 RAIKOT PB-04-012-020-001/103
(Jatpura) 		2604012000NRG24250520230046403 25/05/2023 PARAMJIT KAUR 2604012WL002511 PARAMJIT KAUR 00354 PUNB0175910 1818 1818 Processed 31/05/2023 1985726162 PARAMJIT KAUR ()
5 RAIKOT PB-04-012-020-001/96
(Jatpura) 		2604012000NRG24250520230046411 25/05/2023 PARAMJEET KAUR 2604012WL002511 PARAMJEET KAUR 00354 PUNB0175910 1212 1212 Processed 31/05/2023 1985726163 PARAMJEET KAUR ()
SubTotal 3030 3030
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523FTO_13852 Punjab National Bank PUNB0004910 Bassian Ludhiana 4848
2 RAIKOT PB2604012_250523FTO_13852 Punjab National Bank PUNB0175910 Lamme Ludhiana 3030

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