Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523FTO_13542
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-04-012-038-001/22
(Sattowal) 		2604012000NRG24240520230042414 25/05/2023 SARABJIT KAUR 2604012WL002381 SARABJIT KAUR 00349 PSIB0020988 1212 1212 Processed 31/05/2023 1985723913 SARABJIT KAUR ()
SubTotal 1212 1212
2 RAIKOT PB-04-012-038-001/2
(Sattowal) 		2604012000NRG24240520230042411 25/05/2023 KIRANJIT KAUR 2604012WL002381 KIRANJIT KAUR 00354 PUNB0175910 2121 2121 Processed 31/05/2023 1985723914 KIRANJIT KAUR ()
3 RAIKOT PB-04-012-038-001/55
(Sattowal) 		2604012000NRG24240520230042424 25/05/2023 RAKESH KUMAR 2604012WL002381 RAKESH KUMAR 00354 PUNB0175910 2424 2424 Processed 31/05/2023 1985723915 RAKESH KUMAR ()
SubTotal 4545 4545
Total 5757 5757

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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_13542 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1212
2 RAIKOT PB2604012_250523FTO_13542 Punjab National Bank PUNB0175910 Lamme Ludhiana 4545

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