Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_290424FTO_4031
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-04-012-010-001/246
(Burj Hakima) 		2604012000NRG25290420240014865 29/04/2024 Kamaljit KAur 2604012WL0000961 Kamaljit KAur 00078 CNRB0018157 2254 2254 Processed 04/05/2024 3630214997 Kamaljit KAur ()
SubTotal 2254 2254
2 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG25290420240014879 29/04/2024 DALJIT KAUR 2604012WL0000968 DALJIT KAUR 00177 IOBA0002265 2576 2576 Processed 04/05/2024 3630214996 DALJIT KAUR ()
SubTotal 2576 2576
3 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG25290420240014867 29/04/2024 SUKHWINDER KAUR 2604012WL0000962 SUKHWINDER KAUR 00354 PUNB0004910 2254 2254 Processed 05/05/2024 3630214995 SUKHWINDER KAUR ()
4 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG25290420240014868 29/04/2024 PARAMJIT KAUR 2604012WL0000962 PARAMJIT KAUR 00354 PUNB0004910 1610 1610 Processed 05/05/2024 3630214994 PARAMJIT KAUR ()
SubTotal 3864 3864
5 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG25290420240014866 29/04/2024 CHARANJEET KAUR 2604012WL0000961 CHARANJEET KAUR 00354 PUNB0079210 1932 1932 Processed 05/05/2024 3630214993 CHARANJEET KAUR ()
SubTotal 1932 1932
6 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG25290420240014864 29/04/2024 MANJIT KAUR 2604012WL0000961 MANJIT KAUR 00354 PUNB0180000 2254 2254 Processed 05/05/2024 3630214992 MANJIT KAUR ()
SubTotal 2254 2254
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_290424FTO_4031 Canara Bank CNRB0018157 LUDHIANA SHAHID BHAGAT SINGH NAGAR 2254
2 RAIKOT PB2604012_290424FTO_4031 Indian Overseas Bank IOBA0002265 RAIKOT 2576
3 RAIKOT PB2604012_290424FTO_4031 Punjab National Bank PUNB0004910 Bassian Ludhiana 3864
4 RAIKOT PB2604012_290424FTO_4031 Punjab National Bank PUNB0079210 Raikot 1932
5 RAIKOT PB2604012_290424FTO_4031 Punjab National Bank PUNB0180000 GONDWAL 2254

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