Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_210823APB_FTO_45842
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-04-012-032-001/92
(Nathowal) 		2604012000NRG24210820230276733 21/08/2023 SURJIT SINGH 2604012WL013070 SURJIT SINGH 00349 PSIB0000292 3030 3030 Processed 28/08/2023 4911470512 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
2 RAIKOT PB-04-012-011-001/303
(Burj Hari Singh) 		2604012000NRG24210820230276732 21/08/2023 GUMUKH SINGH 2604012WL013069 GUMUKH SINGH 00354 PUNB0180000 2424 2424 Processed 28/08/2023 4911470513 GURMUKH SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_210823APB_FTO_45842 Punjab & Sind Bank PSIB0000292 Nathowal 3030
2 RAIKOT PB2604012_210823APB_FTO_45842 Punjab National Bank PUNB0180000 GONDWAL 2424

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