Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:49 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_250523APB_FTO_13561
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-04-012-007-001/32
(Bhaini Darera) 		2604012000NRG24250520230044718 25/05/2023 RAJWINDER KAUR 2604012WL002464 RAJWINDER KAUR 00114 UTIB0SLDH01 1515 1515 Processed 31/05/2023 1986127878 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIKOT PB-04-012-007-001/95
(Bhaini Darera) 		2604012000NRG24250520230044721 25/05/2023 BALJIT KAUR 2604012WL002464 BALJIT KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127876 BALJIT KAUR W/O HARDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 RAIKOT PB-04-012-007-001/99
(Bhaini Darera) 		2604012000NRG24250520230044722 25/05/2023 JASVIR KAUR 2604012WL002464 JASVIR KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127877 JASVIR KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 6969 6969
4 RAIKOT PB-04-012-007-001/33
(Bhaini Darera) 		2604012000NRG24250520230044719 25/05/2023 SURJIT SINGH 2604012WL002464 SURJIT SINGH 00354 PUNB0079210 1212 1212 Processed 31/05/2023 1986127875 SURJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-007-001/34
(Bhaini Darera) 		2604012000NRG24250520230044720 25/05/2023 KAMIKAR SINGH 2604012WL002464 KAMIKAR SINGH 00354 PUNB0079210 1818 1818 Processed 31/05/2023 1986127874 KAMIKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 9999 9999

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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_13561 District Central Cooperative Bank UTIB0SLDH01 DORAHA 6969
2 RAIKOT PB2604012_250523APB_FTO_13561 Punjab National Bank PUNB0079210 Raikot 3030

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