Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:34:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030523FTO_6926
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-04-012-010-001/74
(Burj Hakima) 		2604012000NRG24020520230013298 03/05/2023 KRISHAN SINGH 2604012WL000878 KRISHAN SINGH 00354 PUNB0092900 1515 1515 Rejected 17/05/2023 1638142366 A/c Blocked or Frozen
SubTotal 1515 1515
2 RAIKOT PB-04-012-010-001/127
(Burj Hakima) 		2604012000NRG24020520230013292 03/05/2023 DALJEET SINGH DHALIWAL 2604012WL000878 DALJEET SINGH DHALIWAL 00354 PUNB0180000 1515 1515 Processed 17/05/2023 1638142367 DALJEET SINGH DHALIWAL ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_030523FTO_6926 Punjab National Bank PUNB0092900 RAEKOT 1515
2 RAIKOT PB2604012_030523FTO_6926 Punjab National Bank PUNB0180000 GONDWAL 1515

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