Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:19:39 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_101022FTO_68029
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-04-012-011-001/408
(Burj Hari Singh) 		2604012000NRG23101020220282795 10/10/2022 NAHAR SINGH 2604012WL013003 NAHAR SINGH 00114 UTIB0SLDH01 1974 1974 Processed 26/10/2022 5938696795 NAHAR SINGH ()
2 RAIKOT PB-04-012-011-001/58
(Burj Hari Singh) 		2604012000NRG23101020220282802 10/10/2022 SUKHDEV SINGH 2604012WL013004 SUKHDEV SINGH 00114 UTIB0SLDH01 1974 1974 Processed 26/10/2022 5938696794 SUKHDEV SINGH ()
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_101022FTO_68029 District Central Cooperative Bank 3948

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