Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:10:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523FTO_13613
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-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24250520230045081 25/05/2023 HARPREET KAUR 2604012WL002474 HARPREET KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1985723829 HARPREET KAUR ()
2 RAIKOT PB-04-012-031-001/91
(Mohamadpura) 		2604012000NRG24250520230045095 25/05/2023 GURPREET KAUR 2604012WL002474 GURPREET KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1985723828 GURPREET KAUR ()
3 RAIKOT PB-04-012-031-001/94
(Mohamadpura) 		2604012000NRG24250520230045097 25/05/2023 SARABJIT KAUR 2604012WL002474 SARABJIT KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1985723827 SARABJIT KAUR ()
SubTotal 8181 8181
Total 8181 8181

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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_13613 Punjab & Sind Bank PSIB0000589 johla 8181

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