Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:01:39 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_180423FTO_3232
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-04-012-037-001/172
(Ram garh Sibian) 		2604012000NRG24170420230001938 18/04/2023 PARAMJEET KAUR 2604012WL000178 PARAMJEET KAUR 00354 PUNB0004910 2424 2424 Processed 17/05/2023 1638061816 PARAMJEET KAUR ()
SubTotal 2424 2424
2 RAIKOT PB-04-012-037-001/257
(Ram garh Sibian) 		2604012000NRG24170420230001943 18/04/2023 Jagdev Singh 2604012WL000178 Jagdev Singh 00415 SBIN0050075 2424 2424 Processed 17/05/2023 1638061817 SUBEDAR JAGDEV SINGH ()
SubTotal 2424 2424
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_180423FTO_3232 Punjab National Bank PUNB0004910 Bassian Ludhiana 2424
2 RAIKOT PB2604012_180423FTO_3232 State Bank of India SBIN0050075 RAEKOT 2424

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