Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_040523APB_FTO_7452
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-04-012-003-001/4
(Barmi) 		2604012000NRG24040520230017517 04/05/2023 HARPAL SINGH 2604012WL001128 HARPAL SINGH 00177 IOBA0002265 1515 1515 Processed 17/05/2023 1639187948 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 RAIKOT PB-04-012-003-001/33
(Barmi) 		2604012000NRG24040520230017516 04/05/2023 SHINDER KAUR 2604012WL001128 SHINDER KAUR 00354 PUNB0092900 606 606 Processed 17/05/2023 1639187953 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIKOT PB-04-012-003-001/59
(Barmi) 		2604012000NRG24040520230017518 04/05/2023 JOGINDER KAUR 2604012WL001128 JOGINDER KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1639187952 JOGINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-003-001/74
(Barmi) 		2604012000NRG24040520230017519 04/05/2023 JARNAIL KAUR 2604012WL001128 JARNAIL KAUR 00354 PUNB0092900 1212 1212 Processed 17/05/2023 1639187951 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-003-001/89
(Barmi) 		2604012000NRG24040520230017520 04/05/2023 SURJEET KAUR 2604012WL001128 SURJEET KAUR 00354 PUNB0092900 1515 1515 Processed 17/05/2023 1639187950 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
6 RAIKOT PB-04-012-003-001/193
(Barmi) 		2604012000NRG24040520230017515 04/05/2023 RAJIY BEGUM 2604012WL001128 RAJIY BEGUM 00354 PUNB0180000 1515 1515 Processed 17/05/2023 1639187949 RAJIY BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_040523APB_FTO_7452 Indian Overseas Bank IOBA0002265 RAIKOT 1515
2 RAIKOT PB2604012_040523APB_FTO_7452 Punjab National Bank PUNB0092900 RAEKOT 4848
3 RAIKOT PB2604012_040523APB_FTO_7452 Punjab National Bank PUNB0180000 GONDWAL 1515

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