Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:08:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_140623FTO_21509
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-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG24140620230107813 14/06/2023 SINDER KAUR 2604012WL004877 SINDER KAUR 00177 IOBA0002265 2121 2121 Processed 20/06/2023 2662343142 SINDER KAUR ()
SubTotal 2121 2121
2 RAIKOT PB-04-012-012-001/160
(Burj Naqlian) 		2604012000NRG24140620230107771 14/06/2023 AMANDEEP SINGH 2604012WL004874 AMANDEEP SINGH 00354 PUNB0004910 2727 2727 Processed 20/06/2023 2662343134 AMANDEEP SINGH ()
SubTotal 2727 2727
3 RAIKOT PB-04-012-019-001/237
(Jalaldiwal) 		2604012000NRG24140620230107811 14/06/2023 PARAMJEET KAUR 2604012WL004877 PARAMJEET KAUR 00415 SBIN0050423 1818 1818 Processed 20/06/2023 2662343139 MISS SUKHPREET KAUR UG PARAMJEET KAUR ()
4 RAIKOT PB-04-012-019-001/249
(Jalaldiwal) 		2604012000NRG24140620230107812 14/06/2023 PAWAN KUMAR 2604012WL004877 PAWAN KUMAR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2662343138 MR PAWAN KUMAR ()
5 RAIKOT PB-04-012-019-001/285
(Jalaldiwal) 		2604012000NRG24140620230107814 14/06/2023 KULDEEP KAUR 2604012WL004877 KULDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2662343144 MRS KULDEEP KAUR ()
6 RAIKOT PB-04-012-019-001/327
(Jalaldiwal) 		2604012000NRG24140620230107817 14/06/2023 JASWANT KAUR 2604012WL004877 JASWANT KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2662343140 MRS JASWANT KAUR ()
7 RAIKOT PB-04-012-019-001/349
(Jalaldiwal) 		2604012000NRG24140620230107823 14/06/2023 KARAMJIT KAUR 2604012WL004877 KARAMJIT KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2662343137 MISS SUKHMANPREET KAUR UG KARAMJIT KAUR ()
8 RAIKOT PB-04-012-019-001/4
(Jalaldiwal) 		2604012000NRG24140620230107826 14/06/2023 Amandeep Kaur 2604012WL004877 Amandeep Kaur 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2662343135 MRS AMANDEEP KAUR ()
9 RAIKOT PB-04-012-023-001/94
(Kalsan) 		2604012000NRG24140620230107809 14/06/2023 SUKHWINDER KAUR 2604012WL004875 SUKHWINDER KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2662343141 MRS SUKHWINDER KAUR ()
SubTotal 16362 16362
10 RAIKOT PB-04-012-023-001/1
(Kalsan) 		2604012000NRG24140620230107783 14/06/2023 SINDER KAUR 2604012WL004875 SINDER KAUR 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2662343143 MRS SINDER KAUR ()
11 RAIKOT PB-04-012-023-001/11
(Kalsan) 		2604012000NRG24140620230107784 14/06/2023 KARAMJIT KAUR 2604012WL004875 KARAMJIT KAUR 00415 SBIN0051219 2121 2121 Processed 20/06/2023 2662343136 MRS KARAMJIT KAUR ()
SubTotal 4545 4545
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_140623FTO_21509 Indian Overseas Bank IOBA0002265 RAIKOT 2121
2 RAIKOT PB2604012_140623FTO_21509 Punjab National Bank PUNB0004910 Bassian Ludhiana 2727
3 RAIKOT PB2604012_140623FTO_21509 State Bank of India SBIN0050423 JALALDIWAL 16362
4 RAIKOT PB2604012_140623FTO_21509 State Bank of India SBIN0051219 BOPARAI KHURD 4545

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