Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030523APB_FTO_6931
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-04-012-010-001/240
(Burj Hakima) 		2604012000NRG24020520230013301 03/05/2023 GEJO KAUR 2604012WL000879 GEJO KAUR 00354 PUNB0180000 4242 4242 Processed 17/05/2023 1639191685 GEJO KAUR PUNJAB NATIONAL BANK(508568)
2 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG24020520230013300 03/05/2023 TARLOCHAN SINGH 2604012WL000879 TARLOCHAN SINGH 00354 PUNB0180000 4242 4242 Processed 17/05/2023 1639191684 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_030523APB_FTO_6931 Punjab National Bank PUNB0180000 GONDWAL 8484

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