Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_231122FTO_82887
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-04-012-043-001/214
(Tajpur) 		2604012000NRG23231120220322178 23/11/2022 KULJIT KAUR 2604012WL0015867 KULJIT KAUR 00354 PUNB0092900 1128 1128 Processed 26/11/2022 6676394301 KULJIT KAUR ()
SubTotal 1128 1128
2 RAIKOT PB-04-012-021-001/186
(Jhoraran) 		2604012000NRG23231120220322191 23/11/2022 SUKHWINDER KAUR 2604012WL0015869 SUKHWINDER KAUR 00462 UCBA0001439 564 564 Processed 26/11/2022 6676394302 SUKHWINDER KAUR ()
SubTotal 564 564
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_231122FTO_82887 Punjab National Bank PUNB0092900 RAEKOT 1128
2 RAIKOT PB2604012_231122FTO_82887 UCO Bank UCBA0001439 JHORARAN 564

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