Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240423APB_FTO_4664
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-04-012-044-001/88
(Talwandi Rai)
2604012000NRG24240420230005757 24/04/2023 DALJIT KAUR 2604012WL000425 DALJIT KAUR 00177 IOBA0002265 2121 2121 Rejected 17/05/2023 1638435182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
2 RAIKOT PB-04-012-044-001/13
(Talwandi Rai)
2604012000NRG24240420230005753 24/04/2023 JASVIR KAUR 2604012WL000425 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1638435179 JASVIR KAUR W/O NACHATTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 RAIKOT PB-04-012-044-001/20
(Talwandi Rai)
2604012000NRG24240420230005754 24/04/2023 PAL KAUR 2604012WL000425 PAL KAUR 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1638435180 PAL KAUR W/O SEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 RAIKOT PB-04-012-044-001/234
(Talwandi Rai)
2604012000NRG24240420230005755 24/04/2023 SARDARO KAUR 2604012WL000425 SARDARO KAUR 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1638435178 SARDARO W/O HARNEK SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 RAIKOT PB-04-012-044-001/238
(Talwandi Rai)
2604012000NRG24240420230005756 24/04/2023 CHHINDER KAUR 2604012WL000425 CHHINDER KAUR 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1638435181 CHHINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
Total 10605 10605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240423APB_FTO_4664 Indian Overseas Bank IOBA0002265 RAIKOT 2121
2 RAIKOT PB2604012_240423APB_FTO_4664 Punjab National Bank PUNB0092900 RAEKOT 8484

Download In Excel