Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240423FTO_4689
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-04-012-019-001/327
(Jalaldiwal) 		2604012000NRG24240420230005763 24/04/2023 JASWANT KAUR 2604012WL000426 JASWANT KAUR 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638073352 MRS JASWANT KAUR ()
2 RAIKOT PB-04-012-019-001/530
(Jalaldiwal) 		2604012000NRG24240420230005766 24/04/2023 BALJIT KAUR 2604012WL000426 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1638073353 MR BALJIT KAUR ()
3 RAIKOT PB-04-012-019-001/84
(Jalaldiwal) 		2604012000NRG24240420230005768 24/04/2023 AMANDEEP KAUR 2604012WL000426 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1638073355 MRS AMANDEEP KAUR ()
4 RAIKOT PB-04-012-019-001/94
(Jalaldiwal) 		2604012000NRG24240420230005770 24/04/2023 KARNAIL KAUR 2604012WL000426 KARNAIL KAUR 00415 SBIN0050423 303 303 Processed 17/05/2023 1638073354 MRS KARNAIL KAUR WO SHINGARA SINGH DSSO ()
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_240423FTO_4689 State Bank of India SBIN0050423 JALALDIWAL 6969

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