Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110523APB_FTO_9377
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-04-012-016-001/26
(Dhurkot) 		2604012000NRG24110520230023051 11/05/2023 GURDEV KAUR 2604012WL001435 GURDEV KAUR 00349 PSIB0020988 2424 2424 Processed 17/05/2023 1644406289 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
2 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24110520230023052 11/05/2023 PARAMJIT KAUR 2604012WL001435 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 17/05/2023 1644406288 PARAMJIT KAUR W O BIRAJ SINGH PUNJAB NATIONAL BANK(508568)
3 RAIKOT PB-04-012-016-001/90
(Dhurkot) 		2604012000NRG24110520230023053 11/05/2023 GURMEL KAUR 2604012WL001435 GURMEL KAUR 00354 PUNB0004910 2121 2121 Processed 17/05/2023 1644406287 GURMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
4 RAIKOT PB-04-012-016-001/21
(Dhurkot) 		2604012000NRG24110520230023050 11/05/2023 MANJIT KAUR 2604012WL001435 MANJIT KAUR 00415 SBIN0051219 2121 2121 Processed 17/05/2023 1644406290 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110523APB_FTO_9377 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2424
2 RAIKOT PB2604012_110523APB_FTO_9377 Punjab National Bank PUNB0004910 Bassian Ludhiana 4545
3 RAIKOT PB2604012_110523APB_FTO_9377 State Bank of India SBIN0051219 BOPARAI KHURD 2121

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