Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:33:01 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030723FTO_28826
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-04-012-034-001/25
(Patti Rupa) 		2604012000NRG24030720230158119 03/07/2023 KULDIP KAUR 2604012WL007209 KULDIP KAUR 00354 PUNB0092900 1212 1212 Processed 17/07/2023 3507029659 KULDIP KAUR ()
SubTotal 1212 1212
2 RAIKOT PB-04-012-018-001/179
(Goindwal) 		2604012000NRG24030720230158006 03/07/2023 HARBANS KAUR 2604012WL007206 HARBANS KAUR 00354 PUNB0180000 303 303 Processed 17/07/2023 3507029658 HARBANS KAUR ()
3 RAIKOT PB-04-012-033-001/101
(Nurpura) 		2604012000NRG24030720230158018 03/07/2023 SHINGARA SINGH 2604012WL007206 SHINGARA SINGH 00354 PUNB0180000 2424 2424 Processed 17/07/2023 3507029660 SHINGARA SINGH ()
4 RAIKOT PB-04-012-033-001/123
(Nurpura) 		2604012000NRG24030720230158028 03/07/2023 AMAR KAUR 2604012WL007206 AMAR KAUR 00354 PUNB0180000 1818 1818 Processed 17/07/2023 3507029656 AMAR KAUR ()
5 RAIKOT PB-04-012-033-001/166
(Nurpura) 		2604012000NRG24030720230158043 03/07/2023 JAGDISH SINGH 2604012WL007206 JAGDISH SINGH 00354 PUNB0180000 303 303 Processed 17/07/2023 3507029655 JAGDISH SINGH ()
SubTotal 4848 4848
6 RAIKOT PB-04-012-019-001/352
(Jalaldiwal) 		2604012000NRG24030720230158154 03/07/2023 MANPREET KAUR 2604012WL007210 MANPREET KAUR 00415 SBIN0050423 2727 2727 Processed 17/07/2023 3507029657 MRS MANPREET KAUR ()
SubTotal 2727 2727
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_030723FTO_28826 Punjab National Bank PUNB0092900 RAEKOT 1212
2 RAIKOT PB2604012_030723FTO_28826 Punjab National Bank PUNB0180000 GONDWAL 4848
3 RAIKOT PB2604012_030723FTO_28826 State Bank of India SBIN0050423 JALALDIWAL 2727

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