Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_110523APB_FTO_9610
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) 		2604012000NRG24110520230023735 11/05/2023 GURCHARAN SINGH 2604012WL001487 GURCHARAN SINGH 00168 ICIC0002017 2121 2121 Processed 17/05/2023 1644406875 GURCHARAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
2 RAIKOT PB-04-012-026-001/32
(Kishangarh) 		2604012000NRG24110520230023736 11/05/2023 JASPAL KAUR 2604012WL001487 JASPAL KAUR 00168 ICIC0002017 2121 2121 Processed 17/05/2023 1644406876 JASPAL KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-026-001/8
(Kishangarh) 		2604012000NRG24110520230023738 11/05/2023 PARAMJIT KAUR 2604012WL001487 PARAMJIT KAUR 00168 ICIC0002017 2424 2424 Processed 17/05/2023 1644406877 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
4 RAIKOT PB-04-012-026-001/36
(Kishangarh) 		2604012000NRG24110520230023737 11/05/2023 RAMANDEEP KAUR 2604012WL001487 RAMANDEEP KAUR 00354 PUNB0118910 2424 2424 Processed 17/05/2023 1644406874 RAMANDEEP KAUR WO JATINDER KAKA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110523APB_FTO_9610 ICICI BANK ICIC0002017 RAIKOT 6666
2 RAIKOT PB2604012_110523APB_FTO_9610 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2424

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