Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_041223FTO_73230
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-04-012-021-001/283
(Jhoraran) 		2604012000NRG24041220230403294 04/12/2023 GURDEV SINGH 2604012WL020807 GURDEV SINGH 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661967302 GURDEV SINGH ()
2 RAIKOT PB-04-012-021-001/592
(Jhoraran) 		2604012000NRG24041220230403316 04/12/2023 JASPREET KAUR 2604012WL020807 JASPREET KAUR 00462 UCBA0001439 2121 2121 Processed 15/12/2023 8661967304 JASPREET KAUR ()
3 RAIKOT PB-04-012-021-001/75
(Jhoraran) 		2604012000NRG24041220230403322 04/12/2023 KAMALJIT KAUR 2604012WL020807 KAMALJIT KAUR 00462 UCBA0001439 2121 2121 Processed 15/12/2023 8661967303 KAMALJIT KAUR ()
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_041223FTO_73230 UCO Bank UCBA0001439 JHORARAN 6969

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