Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240723FTO_36447
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-04-012-005-001/451
(Bassian) 		2604012000NRG24240720230207090 24/07/2023 piara singh 2604012WL009487 piara singh 00165 IBKL0001772 2727 2727 Processed 29/07/2023 4006133360 piara singh ()
SubTotal 2727 2727
2 RAIKOT PB-04-012-020-001/166
(Jatpura) 		2604012000NRG24240720230207223 24/07/2023 DARSHAN SINGH 2604012WL009497 DARSHAN SINGH 00354 PUNB0004910 2424 2424 Processed 29/07/2023 4006133361 DARSHAN SINGH ()
SubTotal 2424 2424
3 RAIKOT PB-04-012-034-001/25
(Patti Rupa) 		2604012000NRG24240720230207449 24/07/2023 KULDIP KAUR 2604012WL009517 KULDIP KAUR 00354 PUNB0092900 2424 2424 Processed 29/07/2023 4006133362 KULDIP KAUR ()
SubTotal 2424 2424
4 RAIKOT PB-04-012-037-001/101
(Ram garh Sibian) 		2604012000NRG24240720230207189 24/07/2023 ATMA SINGH 2604012WL009494 ATMA SINGH 00415 SBIN0050075 2727 2727 Processed 29/07/2023 4006133363 MR ATMA SINGH ()
SubTotal 2727 2727
5 RAIKOT PB-04-012-009-001/407
(Boparai Khurd) 		2604012000NRG24240720230207099 24/07/2023 JAGMEL SINGH 2604012WL009489 JAGMEL SINGH 00415 SBIN0051219 1515 1515 Processed 29/07/2023 4006133364 MR JAGMEL SINGH ()
6 RAIKOT PB-04-012-016-001/71
(Dhurkot) 		2604012000NRG24240720230207184 24/07/2023 JAGRAJ SINGH 2604012WL009494 JAGRAJ SINGH 00415 SBIN0051219 1818 1818 Processed 29/07/2023 4006133365 MR JAGRAJ SINGH ()
SubTotal 3333 3333
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240723FTO_36447 IDBI Bank IBKL0001772 RAIKOT 2727
2 RAIKOT PB2604012_240723FTO_36447 Punjab National Bank PUNB0004910 Bassian Ludhiana 2424
3 RAIKOT PB2604012_240723FTO_36447 Punjab National Bank PUNB0092900 RAEKOT 2424
4 RAIKOT PB2604012_240723FTO_36447 State Bank of India SBIN0050075 RAEKOT 2727
5 RAIKOT PB2604012_240723FTO_36447 State Bank of India SBIN0051219 BOPARAI KHURD 3333

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