Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523APB_FTO_13545
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-04-012-019-001/153
(Jalaldiwal) 		2604012000NRG24250520230044650 25/05/2023 RAJVEER KAUR 2604012WL002459 RAJVEER KAUR 00415 SBIN0050423 1818 1818 Processed 31/05/2023 1986033924 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
2 RAIKOT PB-04-012-019-001/219
(Jalaldiwal) 		2604012000NRG24250520230044651 25/05/2023 CHARANJIT KAUR 2604012WL002459 CHARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 31/05/2023 1986033923 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
3 RAIKOT PB-04-012-019-001/551
(Jalaldiwal) 		2604012000NRG24250520230044652 25/05/2023 BALJIT KAUR 2604012WL002459 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1986033921 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
4 RAIKOT PB-04-012-019-001/93
(Jalaldiwal) 		2604012000NRG24250520230044653 25/05/2023 SHINDER KAUR 2604012WL002459 SHINDER KAUR 00415 SBIN0050423 1212 1212 Processed 31/05/2023 1986033922 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523APB_FTO_13545 State Bank of India SBIN0050423 JALALDIWAL 6969

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