Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120523FTO_9845
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-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG24120520230024727 12/05/2023 SINDER KAUR 2604012WL001543 SINDER KAUR 00177 IOBA0002265 274 274 Processed 17/05/2023 1642061857 SINDER KAUR ()
SubTotal 274 274
2 RAIKOT PB-04-012-019-001/249
(Jalaldiwal) 		2604012000NRG24120520230024726 12/05/2023 PAWAN KUMAR 2604012WL001543 PAWAN KUMAR 00415 SBIN0050423 548 548 Processed 17/05/2023 1642061861 MR PAWAN KUMAR ()
3 RAIKOT PB-04-012-019-001/285
(Jalaldiwal) 		2604012000NRG24120520230024728 12/05/2023 KULDEEP KAUR 2604012WL001543 KULDEEP KAUR 00415 SBIN0050423 685 685 Processed 17/05/2023 1642061862 MRS KULDEEP KAUR ()
4 RAIKOT PB-04-012-019-001/327
(Jalaldiwal) 		2604012000NRG24120520230024729 12/05/2023 JASWANT KAUR 2604012WL001543 JASWANT KAUR 00415 SBIN0050423 685 685 Processed 17/05/2023 1642061860 MRS JASWANT KAUR ()
5 RAIKOT PB-04-012-019-001/581
(Jalaldiwal) 		2604012000NRG24120520230024735 12/05/2023 Simranjit kaur 2604012WL001543 Simranjit kaur 00415 SBIN0050423 822 822 Processed 17/05/2023 1642061859 MRS SIMRANJIT KAUR ()
6 RAIKOT PB-04-012-019-001/84
(Jalaldiwal) 		2604012000NRG24120520230024738 12/05/2023 AMANDEEP KAUR 2604012WL001543 AMANDEEP KAUR 00415 SBIN0050423 548 548 Processed 17/05/2023 1642061858 MRS AMANDEEP KAUR ()
SubTotal 3288 3288
Total 3562 3562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120523FTO_9845 Indian Overseas Bank IOBA0002265 RAIKOT 274
2 RAIKOT PB2604012_120523FTO_9845 State Bank of India SBIN0050423 JALALDIWAL 3288

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