Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:23:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_280423FTO_5921
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-04-012-037-001/181
(Ram garh Sibian) 		2604012000NRG24280420230010845 28/04/2023 MANWIDER KAUR 2604012WL000734 MANWIDER KAUR 00354 PUNB0004910 2121 2121 Processed 17/05/2023 1638070985 MANWIDER KAUR ()
2 RAIKOT PB-04-012-037-001/195
(Ram garh Sibian) 		2604012000NRG24280420230010846 28/04/2023 MANJINDER KAUR 2604012WL000734 MANJINDER KAUR 00354 PUNB0004910 2121 2121 Processed 17/05/2023 1638070987 MANJINDER KAUR ()
SubTotal 4242 4242
3 RAIKOT PB-04-012-037-001/257
(Ram garh Sibian) 		2604012000NRG24280420230010849 28/04/2023 Jagdev Singh 2604012WL000734 Jagdev Singh 00415 SBIN0050075 2121 2121 Processed 17/05/2023 1638070986 SUBEDAR JAGDEV SINGH ()
SubTotal 2121 2121
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_280423FTO_5921 Punjab National Bank PUNB0004910 Bassian Ludhiana 4242
2 RAIKOT PB2604012_280423FTO_5921 State Bank of India SBIN0050075 RAEKOT 2121

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