Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:43:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110423FTO_1579
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-04-012-018-001/234
(Goindwal) 		2604012000NRG24110420230000182 11/04/2023 KARMJIT KAUR 2604012WL000034 KARMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 13/05/2023 1534902582 KARMJIT KAUR ()
2 RAIKOT PB-04-012-018-001/51
(Goindwal) 		2604012000NRG24110420230000185 11/04/2023 HARVINDER KAUR 2604012WL000034 HARVINDER KAUR 00354 PUNB0180000 1212 1212 Processed 13/05/2023 1534902583 HARVINDER KAUR ()
3 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG24110420230000187 11/04/2023 Jaspal kaur 2604012WL000034 Jaspal kaur 00354 PUNB0180000 1515 1515 Processed 13/05/2023 1534902584 Jaspal kaur ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110423FTO_1579 Punjab National Bank PUNB0180000 GONDWAL 4545

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