Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:25:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523FTO_13608
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-04-012-041-001/124
(Siloani) 		2604012000NRG24250520230044976 25/05/2023 DAVINDER KAUR 2604012WL002472 DAVINDER KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985726089 DAVINDER KAUR ()
2 RAIKOT PB-04-012-041-001/17
(Siloani) 		2604012000NRG24250520230044983 25/05/2023 MUKHTIAR SINGH 2604012WL002472 MUKHTIAR SINGH 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985726091 MUKHTIAR SINGH ()
3 RAIKOT PB-04-012-041-001/32
(Siloani) 		2604012000NRG24250520230044990 25/05/2023 KARAMJIT KAUR 2604012WL002472 KARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985726090 KARAMJIT KAUR ()
4 RAIKOT PB-04-012-041-001/80
(Siloani) 		2604012000NRG24250520230045019 25/05/2023 SUKHJIT KAUR 2604012WL002472 SUKHJIT KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985726092 SUKHJIT KAUR ()
SubTotal 5757 5757
Total 5757 5757

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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_13608 Punjab National Bank PUNB0004910 Bassian Ludhiana 5757

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