Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:39 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240523FTO_13320
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-04-012-024-001/302
(Kalsian) 		2604012000NRG24240520230042285 24/05/2023 gurpreet kaur 2604012WL002377 gurpreet kaur 00176 IDIB000R517 2727 2727 Processed 31/05/2023 1985726075 gurpreet kaur ()
SubTotal 2727 2727
2 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24240520230042244 24/05/2023 GURJANT SINGH 2604012WL002377 GURJANT SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1985726077 MR GURJANT SINGH ()
3 RAIKOT PB-04-012-024-001/127
(Kalsian) 		2604012000NRG24240520230042248 24/05/2023 JASWINDER KAUR 2604012WL002377 JASWINDER KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1985726079 MRS JASWINDER KAUR ()
4 RAIKOT PB-04-012-024-001/167
(Kalsian) 		2604012000NRG24240520230042254 24/05/2023 PARAMJIT KAUR 2604012WL002377 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1985726080 MRS PARAMJIT KAUR ()
5 RAIKOT PB-04-012-024-001/195
(Kalsian) 		2604012000NRG24240520230042258 24/05/2023 PARAMJIT KAUR 2604012WL002377 PARAMJIT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1985726078 MRS PARAMJIT KAUR ()
6 RAIKOT PB-04-012-024-001/72
(Kalsian) 		2604012000NRG24240520230042295 24/05/2023 KARAM SINGH 2604012WL002377 KARAM SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1985726076 MR KARAM SINGH SO IKATAR SINGH ()
SubTotal 12423 12423
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240523FTO_13320 Indian Bank IDIB000R517 RAIKOT 2727
2 RAIKOT PB2604012_240523FTO_13320 State Bank of India SBIN0050422 LOHAT BADDI 12423

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