Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:02 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_280423APB_FTO_5876
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-04-012-029-001/25
(Littar) 		2604012000NRG24260420230009916 28/04/2023 SANTAKH SINGH 2604012WL000682 SANTAKH SINGH 00354 PUNB0079210 2121 2121 Processed 17/05/2023 1638409220 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 RAIKOT PB-04-012-029-001/31
(Littar) 		2604012000NRG24260420230009917 28/04/2023 SURINDER KAUR 2604012WL000682 SURINDER KAUR 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1638409221 SURINDER KAUR CANARA BANK(508532)
3 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG24260420230009918 28/04/2023 KULWANT KAUR 2604012WL000682 KULWANT KAUR 00354 PUNB0092900 2121 2121 Processed 17/05/2023 1638409222 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
4 RAIKOT PB-04-012-029-001/2
(Littar) 		2604012000NRG24260420230009915 28/04/2023 NARINDER KAUR 2604012WL000682 NARINDER KAUR 00354 PUNB0180000 2121 2121 Processed 17/05/2023 1638409223 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_280423APB_FTO_5876 Punjab National Bank PUNB0079210 Raikot 2121
2 RAIKOT PB2604012_280423APB_FTO_5876 Punjab National Bank PUNB0092900 RAEKOT 4242
3 RAIKOT PB2604012_280423APB_FTO_5876 Punjab National Bank PUNB0180000 GONDWAL 2121

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