Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_030523FTO_6939
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-04-012-019-001/171
(Jalaldiwal) 		2604012000NRG24020520230013335 03/05/2023 Rajinder kaur 2604012WL000883 Rajinder kaur 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1638142528 MRS RAJINDER KAUR ()
2 RAIKOT PB-04-012-019-001/2
(Jalaldiwal) 		2604012000NRG24020520230013336 03/05/2023 JASWINDER KAUR 2604012WL000883 JASWINDER KAUR 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638142527 MRS JASWINDER KAUR ()
3 RAIKOT PB-04-012-019-001/580
(Jalaldiwal) 		2604012000NRG24020520230013344 03/05/2023 Parbati devi 2604012WL000883 Parbati devi 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638142526 MRS PARBATI DEVI ()
SubTotal 6969 6969
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_030523FTO_6939 State Bank of India SBIN0050423 JALALDIWAL 6969

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