Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:02:50 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_061123FTO_66742
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-04-012-019-001/578
(Jalaldiwal) 		2604012000NRG24061120230382146 06/11/2023 Bhupinder Kaur 2604012WL018825 Bhupinder Kaur 00349 PSIB0020988 2424 2424 Processed 25/11/2023 8011004199 BHUPINDER KAUR ()
SubTotal 2424 2424
2 RAIKOT PB-04-012-033-001/5
(Nurpura) 		2604012000NRG24061120230381616 06/11/2023 BALJIT KAUR 2604012WL018792 BALJIT KAUR 00354 PUNB0180000 909 909 Processed 25/11/2023 8011004200 BALJIT KAUR ()
SubTotal 909 909
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_061123FTO_66742 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2424
2 RAIKOT PB2604012_061123FTO_66742 Punjab National Bank PUNB0180000 GONDWAL 909

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