Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_180423APB_FTO_3287
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-04-012-036-001/116
(Rajgarh) 		2604012000NRG24170420230002007 18/04/2023 RANIYA DEVI 2604012WL000187 RANIYA DEVI 00177 IOBA0002265 2424 2424 Processed 17/05/2023 1638345765 RANIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
2 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG24170420230002006 18/04/2023 GHAYAB SINGH 2604012WL000187 GHAYAB SINGH 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638345767 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
3 RAIKOT PB-04-012-036-001/56
(Rajgarh) 		2604012000NRG24170420230002008 18/04/2023 BASANT KAUR 2604012WL000187 BASANT KAUR 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638345769 MRS BASANT KAUR STATE BANK OF INDIA(508548)
4 RAIKOT PB-04-012-036-001/71
(Rajgarh) 		2604012000NRG24170420230002009 18/04/2023 MANJIT KAUR 2604012WL000187 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1638345770 MRS MANJIT KAUR SINGH STATE BANK OF INDIA(508548)
5 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG24170420230002010 18/04/2023 SURINDER KAUR 2604012WL000187 SURINDER KAUR 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638345766 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
6 RAIKOT PB-04-012-036-001/93
(Rajgarh) 		2604012000NRG24170420230002011 18/04/2023 RAJVINDER KAUR 2604012WL000187 RAJVINDER KAUR 00415 SBIN0050423 2424 2424 Processed 17/05/2023 1638345768 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11817 11817
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_180423APB_FTO_3287 Indian Overseas Bank IOBA0002265 RAIKOT 2424
2 RAIKOT PB2604012_180423APB_FTO_3287 State Bank of India SBIN0050423 JALALDIWAL 11817

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