Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:02 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523FTO_13770
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-04-012-020-001/131
(Jatpura) 		2604012000NRG24250520230045500 25/05/2023 MANJINDER KAUR 2604012WL002484 MANJINDER KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985726209 MANJINDER KAUR ()
2 RAIKOT PB-04-012-020-001/151
(Jatpura) 		2604012000NRG24250520230045505 25/05/2023 CHARANJIT KAUR 2604012WL002484 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1985726210 CHARANJIT KAUR ()
SubTotal 3333 3333
3 RAIKOT PB-04-012-020-001/10
(Jatpura) 		2604012000NRG24250520230045493 25/05/2023 GURMIT KAUR 2604012WL002484 GURMIT KAUR 00354 PUNB0175910 2424 2424 Processed 31/05/2023 1985726215 GURMIT KAUR ()
4 RAIKOT PB-04-012-020-001/149
(Jatpura) 		2604012000NRG24250520230045503 25/05/2023 BALVIR KAUR 2604012WL002484 BALVIR KAUR 00354 PUNB0175910 2121 2121 Processed 31/05/2023 1985726211 BALVIR KAUR ()
5 RAIKOT PB-04-012-020-001/155
(Jatpura) 		2604012000NRG24250520230045507 25/05/2023 MANPREET KAUR 2604012WL002484 MANPREET KAUR 00354 PUNB0175910 2424 2424 Processed 31/05/2023 1985726214 MANPREET KAUR ()
6 RAIKOT PB-04-012-020-001/37
(Jatpura) 		2604012000NRG24250520230045528 25/05/2023 BHUPINDER KAUR 2604012WL002484 BHUPINDER KAUR 00354 PUNB0175910 2121 2121 Processed 31/05/2023 1985726213 BHUPINDER KAUR ()
7 RAIKOT PB-04-012-020-001/50
(Jatpura) 		2604012000NRG24250520230045532 25/05/2023 KRISHANA 2604012WL002484 KRISHANA 00354 PUNB0175910 2424 2424 Processed 31/05/2023 1985726212 KRISHANA ()
SubTotal 11514 11514
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523FTO_13770 Punjab National Bank PUNB0004910 Bassian Ludhiana 3333
2 RAIKOT PB2604012_250523FTO_13770 Punjab National Bank PUNB0175910 Lamme Ludhiana 11514

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