Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:26:39 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523FTO_13611
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-04-012-035-001/14
(Pherurin) 		2604012000NRG24250520230045040 25/05/2023 NAHAR SINGH 2604012WL002473 NAHAR SINGH 00462 UCBA0001439 1515 1515 Processed 31/05/2023 1985721344 NAHAR SINGH ()
2 RAIKOT PB-04-012-035-001/172
(Pherurin) 		2604012000NRG24250520230045050 25/05/2023 SARANJIT KAUR 2604012WL002473 SARANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 31/05/2023 1985721345 SARANJIT KAUR W/O AMRIK SINGH ()
3 RAIKOT PB-04-012-035-001/173
(Pherurin) 		2604012000NRG24250520230045051 25/05/2023 GURMEET KAUR 2604012WL002473 GURMEET KAUR 00462 UCBA0001439 2121 2121 Processed 31/05/2023 1985721346 GURMEET KAUR ()
4 RAIKOT PB-04-012-035-001/23
(Pherurin) 		2604012000NRG24250520230045058 25/05/2023 GHICHAR SINGH 2604012WL002473 GHICHAR SINGH 00462 UCBA0001439 2121 2121 Processed 31/05/2023 1985721343 GHEECHAR SINGH ()
SubTotal 7878 7878
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523FTO_13611 UCO Bank UCBA0001439 JHORARAN 7878

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