Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:52 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_230623FTO_25461
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-04-012-032-001/272
(Nathowal) 		2604012000NRG24230620230137919 23/06/2023 Bhupinder kaur 2604012WL006188 Bhupinder kaur 00089 CBIN0284954 2424 2424 Processed 14/07/2023 3408589751 Bhupinder kaur ()
SubTotal 2424 2424
2 RAIKOT PB-04-012-022-001/119
(Johlan) 		2604012000NRG24230620230137809 23/06/2023 AMARJIT KAUR 2604012WL006187 AMARJIT KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3408589744 AMARJIT KAUR ()
3 RAIKOT PB-04-012-022-001/332
(Johlan) 		2604012000NRG24230620230137825 23/06/2023 JASVIR KAUR 2604012WL006187 JASVIR KAUR 00349 PSIB0000589 1818 1818 Processed 14/07/2023 3408589745 JASVIR KAUR ()
SubTotal 3939 3939
4 RAIKOT PB-04-012-024-001/127
(Kalsian) 		2604012000NRG24230620230137839 23/06/2023 JASWINDER KAUR 2604012WL006187 JASWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3408589747 MRS JASWINDER KAUR ()
5 RAIKOT PB-04-012-024-001/153
(Kalsian) 		2604012000NRG24230620230137841 23/06/2023 BALWINDER KAUR 2604012WL006187 BALWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 14/07/2023 3408589749 MRS BALWINDER KAUR ()
6 RAIKOT PB-04-012-024-001/167
(Kalsian) 		2604012000NRG24230620230137844 23/06/2023 PARAMJIT KAUR 2604012WL006187 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 14/07/2023 3408589746 MRS PARAMJIT KAUR ()
7 RAIKOT PB-04-012-024-001/195
(Kalsian) 		2604012000NRG24230620230137849 23/06/2023 PARAMJIT KAUR 2604012WL006187 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3408589748 MRS PARAMJIT KAUR ()
8 RAIKOT PB-04-012-024-001/2
(Kalsian) 		2604012000NRG24230620230137850 23/06/2023 MANJIT KAUR 2604012WL006187 MANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3408589750 MRS MANJIT KAUR ()
SubTotal 9090 9090
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_230623FTO_25461 Central Bank Of India CBIN0284954 RAIKOT 2424
2 RAIKOT PB2604012_230623FTO_25461 Punjab & Sind Bank PSIB0000589 johla 3939
3 RAIKOT PB2604012_230623FTO_25461 State Bank of India SBIN0050422 LOHAT BADDI 9090

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