Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_130423APB_FTO_2044
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-04-012-041-001/66
(Siloani) 		2604012000NRG24130420230000671 13/04/2023 BALVIR KAUR 2604012WL000084 BALVIR KAUR 00354 PUNB0004910 1212 1212 Processed 13/05/2023 1535002735 BALVIR KAUR ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG24130420230000672 13/04/2023 BINDER SINGH 2604012WL000084 BINDER SINGH 00354 PUNB0004910 2121 2121 Rejected 13/05/2023 1535002734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_130423APB_FTO_2044 Punjab National Bank PUNB0004910 Bassian Ludhiana 3333

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