Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030523APB_FTO_6954
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-04-012-017-001/101
(Gobindgarh) 		2604012000NRG24030520230015202 03/05/2023 BHOLA SINGH 2604012WL000999 BHOLA SINGH 00415 SBIN0050423 606 606 Processed 17/05/2023 1639188102 MR BHOLA SINGH STATE BANK OF INDIA(508548)
2 RAIKOT PB-04-012-017-001/126
(Gobindgarh) 		2604012000NRG24030520230015204 03/05/2023 AMARJIT KAUR 2604012WL000999 AMARJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1639188103 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
3 RAIKOT PB-04-012-017-001/148
(Gobindgarh) 		2604012000NRG24030520230015205 03/05/2023 SARABJIT KAUR 2604012WL000999 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1639188101 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
4 RAIKOT PB-04-012-017-001/55
(Gobindgarh) 		2604012000NRG24030520230015206 03/05/2023 PARAMJIT KAUR 2604012WL000999 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1639188104 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_030523APB_FTO_6954 State Bank of India SBIN0050423 JALALDIWAL 6060

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