Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:39:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_210223FTO_107344
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-04-012-002-001/142
(Andlu) 		2604012000NRG22030820220405694 21/02/2023 RAJ KAUR 2604012WL0023470 RAJ KAUR 00114 UTIB0SLDH01 1076 1076 Processed 29/03/2023 0277483649 RAJ KAUR ()
2 RAIKOT PB-04-012-002-001/161
(Andlu) 		2604012000NRG22030820220405695 21/02/2023 JASVIR KAUR 2604012WL0023470 JASVIR KAUR 00114 UTIB0SLDH01 1076 1076 Processed 29/03/2023 0277483648 JASVIR KAUR ()
3 RAIKOT PB-04-012-002-001/218
(Andlu) 		2604012000NRG22030820220405696 21/02/2023 MANJIT KAUR 2604012WL0023470 MANJIT KAUR 00114 UTIB0SLDH01 1076 1076 Processed 29/03/2023 0277483652 MANJIT KAUR ()
4 RAIKOT PB-04-012-002-001/33
(Andlu) 		2604012000NRG22030820220405697 21/02/2023 MANJIT KAUR 2604012WL0023470 MANJIT KAUR 00114 UTIB0SLDH01 1076 1076 Processed 29/03/2023 0277483651 MANJIT KAUR ()
5 RAIKOT PB-04-012-002-001/60
(Andlu) 		2604012000NRG22030820220405698 21/02/2023 SARABJEET KAUR 2604012WL0023470 SARABJEET KAUR 00114 UTIB0SLDH01 1076 1076 Processed 29/03/2023 0277483650 SARABJEET KAUR ()
SubTotal 5380 5380
Total 5380 5380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_210223FTO_107344 District Central Cooperative Bank 5380

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