Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:37:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030523FTO_6947
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-04-012-012-001/7
(Burj Naqlian) 		2604012000NRG24030520230014659 03/05/2023 MANJIT SINGH 2604012WL000975 MANJIT SINGH 00048 BKID0006520 2121 2121 Processed 17/05/2023 1638141871 MANJIT SINGH ()
SubTotal 2121 2121
2 RAIKOT PB-04-012-012-001/33
(Burj Naqlian) 		2604012000NRG24030520230014654 03/05/2023 BHUPINDER KAUR 2604012WL000975 BHUPINDER KAUR 00354 PUNB0004910 1818 1818 Processed 17/05/2023 1638141872 BHUPINDER KAUR ()
3 RAIKOT PB-04-012-012-001/81
(Burj Naqlian) 		2604012000NRG24030520230014661 03/05/2023 GURMAIL SINGH 2604012WL000975 GURMAIL SINGH 00354 PUNB0004910 2424 2424 Processed 17/05/2023 1638141873 GURMAIL SINGH ()
SubTotal 4242 4242
4 RAIKOT PB-04-012-012-001/69
(Burj Naqlian) 		2604012000NRG24030520230014658 03/05/2023 Baldev Singh 2604012WL000975 Baldev Singh 00354 PUNB0092900 1818 1818 Processed 17/05/2023 1638141874 Baldev Singh ()
SubTotal 1818 1818
Total 8181 8181

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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_6947 Bank of India BKID0006520 RAEKOT 2121
2 RAIKOT PB2604012_030523FTO_6947 Punjab National Bank PUNB0004910 Bassian Ludhiana 4242
3 RAIKOT PB2604012_030523FTO_6947 Punjab National Bank PUNB0092900 RAEKOT 1818

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