Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:31:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_190522FTO_9203
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-04-012-019-001/117
(Jalaldiwal) 		2604012000NRG23190520220030799 19/05/2022 MANJIT SINGH 2604012WL0001871 MANJIT SINGH 00415 SBIN0050423 2538 2538 Processed 26/05/2022 1586717629 MR MANJIT SINGH ()
2 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG23190520220030800 19/05/2022 CHARAN SINGH 2604012WL0001871 CHARAN SINGH 00415 SBIN0050423 282 282 Processed 26/05/2022 1586717630 MR CHARAN SINGH ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_190522FTO_9203 State Bank of India SBIN0050423 JALALDIWAL 2820

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