Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:05:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030822FTO_37771
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-04-012-034-001/12
(Patti Rupa) 		2604012000NRG23030820220192032 03/08/2022 BALJINDER KAUR 2604012WL008056 BALJINDER KAUR 00354 PUNB0092900 1410 1410 Processed 13/08/2022 3915047211 BALJINDER KAUR ()
2 RAIKOT PB-04-012-034-001/15
(Patti Rupa) 		2604012000NRG23030820220192033 03/08/2022 TARSEM SINGH 2604012WL008056 TARSEM SINGH 00354 PUNB0092900 1692 1692 Processed 13/08/2022 3915047214 TARSEM SINGH ()
3 RAIKOT PB-04-012-034-001/19
(Patti Rupa) 		2604012000NRG23030820220192034 03/08/2022 SINDER KAUR 2604012WL008056 SINDER KAUR 00354 PUNB0092900 1128 1128 Processed 13/08/2022 3915047210 SINDER KAUR ()
4 RAIKOT PB-04-012-034-001/25
(Patti Rupa) 		2604012000NRG23030820220192035 03/08/2022 KULDIP KAUR 2604012WL008056 KULDIP KAUR 00354 PUNB0092900 1692 1692 Processed 13/08/2022 3915047212 KULDIP KAUR ()
5 RAIKOT PB-04-012-034-001/37
(Patti Rupa) 		2604012000NRG23030820220192040 03/08/2022 HARJINDER KAUR 2604012WL008056 HARJINDER KAUR 00354 PUNB0092900 1692 1692 Processed 13/08/2022 3915047213 HARJINDER KAUR ()
SubTotal 7614 7614
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_030822FTO_37771 Punjab National Bank PUNB0092900 RAEKOT 7614

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