Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:21:14 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110523APB_FTO_9538
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-04-012-044-001/358
(Talwandi Rai) 		2604012000NRG24110520230023683 11/05/2023 JASVEER KAUR 2604012WL001483 JASVEER KAUR 00177 IOBA0002265 2121 2121 Processed 17/05/2023 1644406579 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
2 RAIKOT PB-04-012-044-001/461
(Talwandi Rai) 		2604012000NRG24110520230023684 11/05/2023 HARBANS KAUR 2604012WL001483 HARBANS KAUR 00177 IOBA0002265 1818 1818 Processed 17/05/2023 1644406578 HARBANS KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
3 RAIKOT PB-04-012-044-001/21
(Talwandi Rai) 		2604012000NRG24110520230023682 11/05/2023 MANJEET KAUR 2604012WL001483 MANJEET KAUR 00354 PUNB0079210 2121 2121 Processed 17/05/2023 1644406577 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110523APB_FTO_9538 Indian Overseas Bank IOBA0002265 RAIKOT 3939
2 RAIKOT PB2604012_110523APB_FTO_9538 Punjab National Bank PUNB0079210 Raikot 2121

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