Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_121223FTO_76070
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-04-012-021-001/265
(Jhoraran) 		2604012000NRG24121220230414030 12/12/2023 RANJIT KAUR 2604012WL021405 RANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 29/02/2024 1107137237 GAGANDEEP KAUR ()
2 RAIKOT PB-04-012-021-001/48
(Jhoraran) 		2604012000NRG24121220230414061 12/12/2023 KULWINDER KAUR 2604012WL021405 KULWINDER KAUR 00462 UCBA0001439 2121 2121 Processed 29/02/2024 1107137238 KULWINDER KAUR ()
3 RAIKOT PB-04-012-021-001/53
(Jhoraran) 		2604012000NRG24121220230414064 12/12/2023 SANDEEP KAUR 2604012WL021405 SANDEEP KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1107137235 SANDEEP KAUR ()
4 RAIKOT PB-04-012-021-001/592
(Jhoraran) 		2604012000NRG24121220230414076 12/12/2023 JASPREET KAUR 2604012WL021405 JASPREET KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1107137239 JASPREET KAUR ()
5 RAIKOT PB-04-012-021-001/75
(Jhoraran) 		2604012000NRG24121220230414083 12/12/2023 KAMALJIT KAUR 2604012WL021405 KAMALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 29/02/2024 1107137236 KAMALJIT KAUR ()
SubTotal 11211 11211
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_121223FTO_76070 UCO Bank UCBA0001439 JHORARAN 11211

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