Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:53:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030723FTO_28827
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-04-012-037-001/124
(Ram garh Sibian) 		2604012000NRG24030720230158172 03/07/2023 LAKHI SINGH 2604012WL007211 LAKHI SINGH 00415 SBIN0050423 1818 1818 Processed 17/07/2023 3504184899 MR LAKHI SINGH ()
SubTotal 1818 1818
2 RAIKOT PB-04-012-037-001/159
(Ram garh Sibian) 		2604012000NRG24030720230158179 03/07/2023 BALJIT KAUR 2604012WL007211 BALJIT KAUR 00415 SBIN0051219 303 303 Processed 17/07/2023 3504184898 MRS BALJIT KAUR ()
3 RAIKOT PB-04-012-037-001/258
(Ram garh Sibian) 		2604012000NRG24030720230158184 03/07/2023 BALWINDER KAUR 2604012WL007211 BALWINDER KAUR 00415 SBIN0051219 1818 1818 Processed 17/07/2023 3504184897 MRS BALWINDER KAUR ()
4 RAIKOT PB-04-012-037-001/88
(Ram garh Sibian) 		2604012000NRG24030720230158189 03/07/2023 MANJIT KAUR 2604012WL007211 MANJIT KAUR 00415 SBIN0051219 1818 1818 Processed 17/07/2023 3504184896 MRS MANJIT KAUR ()
SubTotal 3939 3939
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_030723FTO_28827 State Bank of India SBIN0050423 JALALDIWAL 1818
2 RAIKOT PB2604012_030723FTO_28827 State Bank of India SBIN0051219 BOPARAI KHURD 3939

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