Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_250523APB_FTO_13560
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-04-012-003-001/26
(Barmi) 		2604012000NRG24250520230044717 25/05/2023 GURMEET KAUR 2604012WL002463 GURMEET KAUR 00354 PUNB0079210 2424 2424 Processed 31/05/2023 1986128136 GURMIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 RAIKOT PB-04-012-003-001/110
(Barmi) 		2604012000NRG24250520230044708 25/05/2023 PARVEEN 2604012WL002463 PARVEEN 00354 PUNB0092900 1818 1818 Processed 31/05/2023 1986128139 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIKOT PB-04-012-003-001/113
(Barmi) 		2604012000NRG24250520230044709 25/05/2023 AMAR KAUR 2604012WL002463 AMAR KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986128138 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIKOT PB-04-012-003-001/146
(Barmi) 		2604012000NRG24250520230044713 25/05/2023 KULDEEP KAUR 2604012WL002463 KULDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986128140 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIKOT PB-04-012-003-001/24
(Barmi) 		2604012000NRG24250520230044715 25/05/2023 BALJINDER KAUR 2604012WL002463 BALJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986128137 BALJINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
6 RAIKOT PB-04-012-003-001/135
(Barmi) 		2604012000NRG24250520230044710 25/05/2023 RCHPAL KAUR 2604012WL002463 RCHPAL KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986128142 RCHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIKOT PB-04-012-003-001/137
(Barmi) 		2604012000NRG24250520230044711 25/05/2023 JASPREET KAUR 2604012WL002463 JASPREET KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986128141 JASPREET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-003-001/139
(Barmi) 		2604012000NRG24250520230044712 25/05/2023 JASVIR KAUR 2604012WL002463 JASVIR KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986128144 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
9 RAIKOT PB-04-012-003-001/193
(Barmi) 		2604012000NRG24250520230044714 25/05/2023 RAJIY BEGUM 2604012WL002463 RAJIY BEGUM 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986128143 RAJIY BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
10 RAIKOT PB-04-012-003-001/25
(Barmi) 		2604012000NRG24250520230044716 25/05/2023 SUNITA RANI 2604012WL002463 SUNITA RANI 00415 SBIN0010748 2727 2727 Processed 31/05/2023 1986128145 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523APB_FTO_13560 Punjab National Bank PUNB0079210 Raikot 2424
2 RAIKOT PB2604012_250523APB_FTO_13560 Punjab National Bank PUNB0092900 RAEKOT 9090
3 RAIKOT PB2604012_250523APB_FTO_13560 Punjab National Bank PUNB0180000 GONDWAL 9393
4 RAIKOT PB2604012_250523APB_FTO_13560 State Bank of India SBIN0010748 RAIKOT 2727

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