Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_170622FTO_18835
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-04-012-011-001/13
(Burj Hari Singh) 		2604012000NRG23170620220090256 17/06/2022 KARNAIL KAUR 2604012WL004093 KARNAIL KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910428468 KARNAIL KAUR ()
2 RAIKOT PB-04-012-011-001/171
(Burj Hari Singh) 		2604012000NRG23170620220090267 17/06/2022 GURDEV KAUR 2604012WL004093 GURDEV KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910428467 GURDEV KAUR ()
SubTotal 4512 4512
3 RAIKOT PB-04-012-011-001/108
(Burj Hari Singh) 		2604012000NRG23170620220090252 17/06/2022 AVTAR KAUR 2604012WL004093 AVTAR KAUR 00354 PUNB0092900 1974 1974 Processed 08/07/2022 2910428471 AVTAR KAUR ()
4 RAIKOT PB-04-012-011-001/133
(Burj Hari Singh) 		2604012000NRG23170620220090257 17/06/2022 KAMALJIT KAUR 2604012WL004093 KAMALJIT KAUR 00354 PUNB0092900 282 282 Processed 08/07/2022 2910428470 KAMALJIT KAUR ()
5 RAIKOT PB-04-012-011-001/252
(Burj Hari Singh) 		2604012000NRG23170620220090289 17/06/2022 GIAN KAUR 2604012WL004093 GIAN KAUR 00354 PUNB0092900 1692 1692 Processed 08/07/2022 2910428469 GIAN KAUR ()
SubTotal 3948 3948
6 RAIKOT PB-04-012-011-001/255
(Burj Hari Singh) 		2604012000NRG23170620220090292 17/06/2022 MANAPREET KAUR 2604012WL004093 MANAPREET KAUR 00415 SBIN0010748 2538 2538 Processed 08/07/2022 2910428472 MS MANAPREET KAUR ()
SubTotal 2538 2538
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_170622FTO_18835 Bank of India BKID0006520 RAEKOT 4512
2 RAIKOT PB2604012_170622FTO_18835 Punjab National Bank PUNB0092900 RAEKOT 3948
3 RAIKOT PB2604012_170622FTO_18835 State Bank of India SBIN0010748 RAIKOT 2538

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