Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_260523FTO_14036
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-04-012-022-001/172
(Johlan) 		2604012000NRG24260520230048153 26/05/2023 SHINDER KAUR 2604012WL002579 SHINDER KAUR 00349 PSIB0000589 606 606 Processed 31/05/2023 1985726219 SHINDER KAUR ()
2 RAIKOT PB-04-012-022-001/285
(Johlan) 		2604012000NRG24260520230048161 26/05/2023 PARAMJEET KAUR 2604012WL002579 PARAMJEET KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1985726217 PARAMJEET KAUR ()
3 RAIKOT PB-04-012-022-001/420
(Johlan) 		2604012000NRG24260520230048175 26/05/2023 BALVIR KAUR 2604012WL002579 BALVIR KAUR 00349 PSIB0000589 2121 2121 Processed 31/05/2023 1985726218 BALVIR KAUR ()
4 RAIKOT PB-04-012-022-001/421
(Johlan) 		2604012000NRG24260520230048176 26/05/2023 KAMALJIT KAUR 2604012WL002579 KAMALJIT KAUR 00349 PSIB0000589 606 606 Processed 31/05/2023 1985726216 KAMALJIT KAUR ()
SubTotal 5757 5757
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_260523FTO_14036 Punjab & Sind Bank PSIB0000589 johla 5757

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