Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110523APB_FTO_9338
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-04-012-010-001/127
(Burj Hakima) 		2604012000NRG24110520230023498 11/05/2023 DALJEET SINGH DHALIWAL 2604012WL001468 DALJEET SINGH DHALIWAL 00354 PUNB0180000 2121 2121 Processed 17/05/2023 1644401255 DALJEET SINGH DHALIWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 RAIKOT PB-04-012-010-001/243
(Burj Hakima) 		2604012000NRG24110520230023499 11/05/2023 AMRITPAL SINGH 2604012WL001468 AMRITPAL SINGH 00415 SBIN0050075 303 303 Processed 17/05/2023 1644401256 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110523APB_FTO_9338 Punjab National Bank PUNB0180000 GONDWAL 2121
2 RAIKOT PB2604012_110523APB_FTO_9338 State Bank of India SBIN0050075 RAEKOT 303

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