Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_160923FTO_52904
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-04-012-005-001/80
(Bassian) 		2604012000NRG20290720200404616 16/09/2023 BALJIT KAUR 2604012WL023283 BALJIT KAUR 00314 ORBC0100049 1446 1446 Processed 09/11/2023 7263090946 BALJIT KAUR ()
2 RAIKOT PB-04-012-005-001/80
(Bassian) 		2604012000NRG20290720200404615 16/09/2023 BALJIT KAUR 2604012WL023283 BALJIT KAUR 00314 ORBC0100049 964 964 Processed 09/11/2023 7263090945 BALJIT KAUR ()
SubTotal 2410 2410
3 RAIKOT PB-04-012-002-001/327
(Andlu) 		2604012000NRG20250820230409183 16/09/2023 AMARJEET KAUR 2604012WL0024426 AMARJEET KAUR 00354 PUNB0092900 482 482 Rejected 09/11/2023 7263090944 A/c Blocked or Frozen
SubTotal 482 482
Total 2892 2892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_160923FTO_52904 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA 2410
2 RAIKOT PB2604012_160923FTO_52904 Punjab National Bank PUNB0092900 RAEKOT 482

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