Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:13:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_140623APB_FTO_21827
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-04-012-024-001/275
(Kalsian) 		2604012000NRG24140620230109349 14/06/2023 PYARA SINGH 2604012WL004943 PYARA SINGH 00089 CBIN0284954 2424 2424 Processed 20/06/2023 2663926577 PYARA SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
2 RAIKOT PB-04-012-024-001/286
(Kalsian) 		2604012000NRG24140620230109351 14/06/2023 JAGTAR SINGH 2604012WL004943 JAGTAR SINGH 00114 UTIB0SLDH01 2121 2121 Processed 20/06/2023 2663926582 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
3 RAIKOT PB-04-012-024-001/305
(Kalsian) 		2604012000NRG24140620230109352 14/06/2023 SATPAL SINGH 2604012WL004943 SATPAL SINGH 00176 IDIB000R517 2121 2121 Processed 20/06/2023 2663926581 SATPAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
4 RAIKOT PB-04-012-024-001/176
(Kalsian) 		2604012000NRG24140620230109348 14/06/2023 AMRIK SINGH 2604012WL004943 AMRIK SINGH 00415 SBIN0050422 1212 1212 Processed 20/06/2023 2663926580 AMRIK SINGH ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-024-001/276
(Kalsian) 		2604012000NRG24140620230109350 14/06/2023 KULWINDER SINGH 2604012WL004943 KULWINDER SINGH 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2663926578 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
6 RAIKOT PB-04-012-024-001/86
(Kalsian) 		2604012000NRG24140620230109353 14/06/2023 HARBANS SINGH 2604012WL004943 HARBANS SINGH 00415 SBIN0050422 2424 2424 Processed 20/06/2023 2663926579 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_140623APB_FTO_21827 Central Bank Of India CBIN0284954 RAIKOT 2424
2 RAIKOT PB2604012_140623APB_FTO_21827 District Central Cooperative Bank UTIB0SLDH01 DORAHA 2121
3 RAIKOT PB2604012_140623APB_FTO_21827 Indian Bank IDIB000R517 RAIKOT 2121
4 RAIKOT PB2604012_140623APB_FTO_21827 State Bank of India SBIN0050422 LOHAT BADDI 6060

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