Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_100823FTO_42859
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-04-012-006-001/102
(Bhaini Bringa) 		2604012000NRG24100820230250834 10/08/2023 KARAMJIT KAUR 2604012WL0011740 KARAMJIT KAUR 00349 PSIB0020988 2121 2121 Processed 24/08/2023 4798919509 KARAMJIT KAUR ()
2 RAIKOT PB-04-012-006-001/59
(Bhaini Bringa) 		2604012000NRG24100820230250835 10/08/2023 KULWINDER KAUR 2604012WL0011740 KULWINDER KAUR 00349 PSIB0020988 2121 2121 Processed 24/08/2023 4798919508 KULWINDER KAUR ()
SubTotal 4242 4242
3 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24100820230250838 10/08/2023 PARVINDER SINGH 2604012WL0011743 PARVINDER SINGH 00354 PUNB0004910 2424 2424 Processed 24/08/2023 4798919510 PARVINDER SINGH ()
SubTotal 2424 2424
4 RAIKOT PB-04-012-034-001/37
(Patti Rupa) 		2604012000NRG24100820230250841 10/08/2023 HARJINDER KAUR 2604012WL0011746 HARJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 24/08/2023 4798919511 HARJINDER KAUR ()
SubTotal 2424 2424
5 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG24100820230250836 10/08/2023 CHARANJIT KAUR 2604012WL0011741 CHARANJIT KAUR 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4798919514 CHARANJIT KAUR ()
SubTotal 1515 1515
6 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG24100820230250839 10/08/2023 AMARJIT KAUR 2604012WL0011744 AMARJIT KAUR 00415 SBIN0050422 2121 2121 Processed 24/08/2023 4798919513 MRS AMARJIT KAUR ()
7 RAIKOT PB-04-012-030-001/283
(Lohatbadi) 		2604012000NRG24100820230250840 10/08/2023 PARAMJIT KUR 2604012WL0011745 PARAMJIT KUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4798919512 MRS PARAMJIT KAUR ()
SubTotal 3939 3939
8 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG24100820230250837 10/08/2023 CHARAN SINGH 2604012WL0011742 CHARAN SINGH 00415 SBIN0050423 909 909 Processed 24/08/2023 4798919515 MR CHARAN SINGH ()
SubTotal 909 909
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_100823FTO_42859 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 4242
2 RAIKOT PB2604012_100823FTO_42859 Punjab National Bank PUNB0004910 Bassian Ludhiana 2424
3 RAIKOT PB2604012_100823FTO_42859 Punjab National Bank PUNB0092900 RAEKOT 2424
4 RAIKOT PB2604012_100823FTO_42859 Punjab National Bank PUNB0180000 GONDWAL 1515
5 RAIKOT PB2604012_100823FTO_42859 State Bank of India SBIN0050422 LOHAT BADDI 3939
6 RAIKOT PB2604012_100823FTO_42859 State Bank of India SBIN0050423 JALALDIWAL 909

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