Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:38:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_270324APB_FTO_95791
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-04-012-007-001/133
(Bhaini Darera) 		2604012000NRG24270320240501641 27/03/2024 MALKIT SINGH 2604012WL026928 MALKIT SINGH 00048 BKID0006520 303 303 Processed 20/04/2024 3157898410 MALKIT SINGH S/O GINDER SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-007-001/78
(Bhaini Darera) 		2604012000NRG24270320240501642 27/03/2024 HARBANS SINGH 2604012WL026928 HARBANS SINGH 00048 BKID0006520 303 303 Processed 20/04/2024 3157898409 HARBANS SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
SubTotal 606 606
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_270324APB_FTO_95791 Bank of India BKID0006520 RAEKOT 606

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