Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:28:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030523APB_FTO_6932
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-04-012-010-001/11
(Burj Hakima) 		2604012000NRG24020520230013302 03/05/2023 DALWARA SINGH 2604012WL000880 DALWARA SINGH 00354 PUNB0079210 1212 1212 Processed 17/05/2023 1639191678 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
2 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG24020520230013303 03/05/2023 JAGDEV SINGH 2604012WL000880 JAGDEV SINGH 00354 PUNB0134910 1212 1212 Processed 17/05/2023 1639191679 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
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_030523APB_FTO_6932 Punjab National Bank PUNB0079210 Raikot 1212
2 RAIKOT PB2604012_030523APB_FTO_6932 Punjab National Bank PUNB0134910 Pakhowal 1212

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