Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:04:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240423FTO_4725
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-04-012-018-001/234
(Goindwal) 		2604012000NRG24240420230006022 24/04/2023 KARMJIT KAUR 2604012WL000441 KARMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 17/05/2023 1638138842 KARMJIT KAUR ()
2 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG24240420230006029 24/04/2023 Jaspal kaur 2604012WL000441 Jaspal kaur 00354 PUNB0180000 2424 2424 Processed 17/05/2023 1638138844 Jaspal kaur ()
SubTotal 4848 4848
3 RAIKOT PB-04-012-018-001/287
(Goindwal) 		2604012000NRG24240420230006025 24/04/2023 amandeep kaur 2604012WL000441 amandeep kaur 00415 SBIN0050075 2424 2424 Processed 17/05/2023 1638138843 MRS AMANDEEP KAUR ()
SubTotal 2424 2424
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240423FTO_4725 Punjab National Bank PUNB0180000 GONDWAL 4848
2 RAIKOT PB2604012_240423FTO_4725 State Bank of India SBIN0050075 RAEKOT 2424

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