Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_250523FTO_13547
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-04-012-022-001/19
(Johlan) 		2604012000NRG24250520230044655 25/05/2023 MALKEET SINGH 2604012WL002460 MALKEET SINGH 00349 PSIB0000589 2121 2121 Processed 31/05/2023 1985726082 MALKEET SINGH ()
2 RAIKOT PB-04-012-022-001/322
(Johlan) 		2604012000NRG24250520230044668 25/05/2023 PARAMJIT KAUR 2604012WL002460 PARAMJIT KAUR 00349 PSIB0000589 2121 2121 Processed 31/05/2023 1985726084 PARAMJIT KAUR ()
3 RAIKOT PB-04-012-022-001/68
(Johlan) 		2604012000NRG24250520230044675 25/05/2023 NASIB KAUR 2604012WL002460 NASIB KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1985726083 NASIB KAUR ()
SubTotal 6666 6666
Total 6666 6666

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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_13547 Punjab & Sind Bank PSIB0000589 johla 6666

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