Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240523APB_FTO_13104
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-04-012-009-001/218
(Boparai Khurd) 		2604012000NRG24240520230041585 24/05/2023 IQBAL SINGH 2604012WL002351 IQBAL SINGH 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1985839556 MR IQBAL SINGH STATE BANK OF INDIA(508548)
2 RAIKOT PB-04-012-009-001/300
(Boparai Khurd) 		2604012000NRG24240520230041586 24/05/2023 RANJIT SINGH 2604012WL002351 RANJIT SINGH 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1985839557 RANJIT SINGH ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-009-001/374
(Boparai Khurd) 		2604012000NRG24240520230041587 24/05/2023 MALKIT SINGH 2604012WL002351 MALKIT SINGH 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1985839555 MALKIAT SINGH S/O BABU SI PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24240520230041588 24/05/2023 DHAN SINGH 2604012WL002351 DHAN SINGH 00415 SBIN0051219 2121 2121 Processed 31/05/2023 1985839558 MR DHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240523APB_FTO_13104 State Bank of India SBIN0051219 BOPARAI KHURD 8787

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