Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:29 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_270224APB_FTO_89581
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-04-012-035-001/190
(Pherurin) 		2604012000NRG24270220240477938 27/02/2024 BAHADAR SINGH 2604012WL025493 BAHADAR SINGH 00349 PSIB0000292 303 303 Processed 16/04/2024 3040388574 BAHADAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24270220240477937 27/02/2024 JASPAL SINGH 2604012WL025493 JASPAL SINGH 00415 SBIN0013672 303 303 Processed 16/04/2024 3040388575 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 303 303
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_270224APB_FTO_89581 Punjab & Sind Bank PSIB0000292 Nathowal 303
2 RAIKOT PB2604012_270224APB_FTO_89581 State Bank of India SBIN0013672 HATHUR 303

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