Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_030523APB_FTO_6944
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-04-012-026-001/12
(Kishangarh) 		2604012000NRG24020520230013360 03/05/2023 KULWANT KAUR 2604012WL000885 KULWANT KAUR 00168 ICIC0002017 2424 2424 Processed 17/05/2023 1639195464 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
2 RAIKOT PB-04-012-026-001/25
(Kishangarh) 		2604012000NRG24020520230013361 03/05/2023 GURMEET KAUR 2604012WL000885 GURMEET KAUR 00168 ICIC0002017 2424 2424 Processed 17/05/2023 1639195465 GURMEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
3 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG24020520230013363 03/05/2023 RAJVEER KAUR 2604012WL000885 RAJVEER KAUR 00168 ICIC0002017 2424 2424 Processed 17/05/2023 1639195463 GAGANJOT SINGH U/G RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-026-001/4
(Kishangarh) 		2604012000NRG24020520230013364 03/05/2023 SUKHWINDER KAUR 2604012WL000885 SUKHWINDER KAUR 00168 ICIC0002017 2424 2424 Processed 17/05/2023 1639195466 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
5 RAIKOT PB-04-012-026-001/26
(Kishangarh) 		2604012000NRG24020520230013362 03/05/2023 HARVINDER KAUR 2604012WL000885 HARVINDER KAUR 00176 IDIB000R517 2424 2424 Processed 17/05/2023 1639195467 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
6 RAIKOT PB-04-012-026-001/41
(Kishangarh) 		2604012000NRG24020520230013365 03/05/2023 SUROJ DEVI 2604012WL000885 SUROJ DEVI 00354 PUNB0180000 2424 2424 Processed 17/05/2023 1639195462 SUROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_030523APB_FTO_6944 ICICI BANK ICIC0002017 RAIKOT 9696
2 RAIKOT PB2604012_030523APB_FTO_6944 Indian Bank IDIB000R517 RAIKOT 2424
3 RAIKOT PB2604012_030523APB_FTO_6944 Punjab National Bank PUNB0180000 GONDWAL 2424

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