Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:14 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_141123FTO_68352
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-04-012-016-001/19
(Dhurkot) 		2604012000NRG24141120230386764 14/11/2023 JASVIR KAUR 2604012WL019315 JASVIR KAUR 00354 PUNB0004910 1515 1515 Processed 01/01/2024 9000863837 JASVIR KAUR ()
SubTotal 1515 1515
2 RAIKOT PB-04-012-009-001/59
(Boparai Khurd) 		2604012000NRG24141120230386762 14/11/2023 RAN SINGH 2604012WL019314 RAN SINGH 00415 SBIN0051219 1212 1212 Processed 01/01/2024 9000863838 MR RAN SINGH ()
SubTotal 1212 1212
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_141123FTO_68352 Punjab National Bank PUNB0004910 Bassian Ludhiana 1515
2 RAIKOT PB2604012_141123FTO_68352 State Bank of India SBIN0051219 BOPARAI KHURD 1212

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