Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_010722FTO_25719
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-04-012-017-001/60
(Gobindgarh) 		2604012000NRG22200620220405447 01/07/2022 MANJIT KAUR 2604012WL0023403 MANJIT KAUR 00415 SBIN0050423 2421 2421 Processed 08/07/2022 2913407104 MRS MANJIT KAUR ()
2 RAIKOT PB-04-012-017-001/60
(Gobindgarh) 		2604012000NRG22200620220405446 01/07/2022 MANJIT KAUR 2604012WL0023403 MANJIT KAUR 00415 SBIN0050423 2690 2690 Processed 08/07/2022 2913407105 MRS MANJIT KAUR ()
3 RAIKOT PB-04-012-019-001/117
(Jalaldiwal) 		2604012000NRG22200620220405450 01/07/2022 MANJIT SINGH 2604012WL0023405 MANJIT SINGH 00415 SBIN0050423 1076 1076 Processed 08/07/2022 2913407102 MR MANJIT SINGH ()
4 RAIKOT PB-04-012-019-001/117
(Jalaldiwal) 		2604012000NRG22200620220405449 01/07/2022 MANJIT SINGH 2604012WL0023405 MANJIT SINGH 00415 SBIN0050423 1883 1883 Processed 08/07/2022 2913407103 MR MANJIT SINGH ()
5 RAIKOT PB-04-012-036-001/24
(Rajgarh) 		2604012000NRG22200620220405448 01/07/2022 JAGTAR SINGH 2604012WL0023404 JAGTAR SINGH 00415 SBIN0050423 1345 1345 Processed 08/07/2022 2913407106 MR JAGTAR SINGH ()
SubTotal 9415 9415
Total 9415 9415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_010722FTO_25719 State Bank of India SBIN0050423 JALALDIWAL 9415

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