Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:00:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_160823FTO_44207
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-04-012-024-001/148
(Kalsian) 		2604012000NRG24110820230253589 16/08/2023 PARAMJIT KAUR 2604012WL011909 PARAMJIT KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4798919083 MRS PARAMJIT KAUR ()
2 RAIKOT PB-04-012-024-001/15
(Kalsian) 		2604012000NRG24110820230253590 16/08/2023 RAJ KAUR 2604012WL011909 RAJ KAUR 00415 SBIN0050422 606 606 Processed 24/08/2023 4798919085 MRS RAJ KAUR ()
3 RAIKOT PB-04-012-024-001/153
(Kalsian) 		2604012000NRG24110820230253591 16/08/2023 BALWINDER KAUR 2604012WL011909 BALWINDER KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4798919082 MRS BALWINDER KAUR ()
4 RAIKOT PB-04-012-024-001/59
(Kalsian) 		2604012000NRG24110820230253617 16/08/2023 GURMINDER SINGH 2604012WL011909 GURMINDER SINGH 00415 SBIN0050422 909 909 Processed 24/08/2023 4798919084 MR GURMINDER SINGH ()
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_160823FTO_44207 State Bank of India SBIN0050422 LOHAT BADDI 3333

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