Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:30:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_130723FTO_32236
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-04-012-022-001/285
(Johlan) 		2604012000NRG24130720230182260 13/07/2023 PARAMJEET KAUR 2604012WL008193 PARAMJEET KAUR 00349 PSIB0000589 1818 1818 Processed 20/07/2023 3601610607 PARAMJEET KAUR ()
SubTotal 1818 1818
2 RAIKOT PB-04-012-005-001/217
(Bassian) 		2604012000NRG24130720230182235 13/07/2023 DHARAM SINGH 2604012WL008191 DHARAM SINGH 00354 PUNB0004910 303 303 Processed 20/07/2023 3601610605 DHARAM SINGH ()
3 RAIKOT PB-04-012-005-001/537
(Bassian) 		2604012000NRG24130720230182241 13/07/2023 PARMJIT KAUR 2604012WL008191 PARMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3601610606 PARMJIT KAUR ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_130723FTO_32236 Punjab & Sind Bank PSIB0000589 johla 1818
2 RAIKOT PB2604012_130723FTO_32236 Punjab National Bank PUNB0004910 Bassian Ludhiana 1515

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