Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:56:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110523FTO_9417
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-04-012-031-001/96
(Mohamadpura) 		2604012000NRG24110520230023422 11/05/2023 KULWINDER KAUR 2604012WL001461 KULWINDER KAUR 00152 HDFC0001384 2424 2424 Processed 17/05/2023 1642062938 KULWINDER KAUR ()
SubTotal 2424 2424
2 RAIKOT PB-04-012-031-001/91
(Mohamadpura) 		2604012000NRG24110520230023418 11/05/2023 GURPREET KAUR 2604012WL001461 GURPREET KAUR 00349 PSIB0000589 1818 1818 Processed 17/05/2023 1642062940 GURPREET KAUR ()
3 RAIKOT PB-04-012-031-001/94
(Mohamadpura) 		2604012000NRG24110520230023420 11/05/2023 SARABJIT KAUR 2604012WL001461 SARABJIT KAUR 00349 PSIB0000589 2121 2121 Processed 17/05/2023 1642062939 SARABJIT KAUR ()
SubTotal 3939 3939
4 RAIKOT PB-04-012-031-001/14
(Mohamadpura) 		2604012000NRG24110520230023405 11/05/2023 SWARAN KAUR 2604012WL001461 SWARAN KAUR 00354 PUNB0180000 2424 2424 Processed 18/05/2023 1642062941 SWARAN KAUR ()
SubTotal 2424 2424
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_110523FTO_9417 HDFC HDFC0001384 RAIKOT 2424
2 RAIKOT PB2604012_110523FTO_9417 Punjab & Sind Bank PSIB0000589 johla 3939
3 RAIKOT PB2604012_110523FTO_9417 Punjab National Bank PUNB0180000 GONDWAL 2424

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