Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:43:32 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_061023APB_FTO_59162

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-04-012-007-001/124 (Bhaini Darera)

2604012000NRG24061020230354287

06/10/2023

HAKAM SINGH

2604012WL017134

HAKAM SINGH

00048

BKID0006520

1818

1818

Processed

11/11/2023

7377650446

HAKAM SINGH S/O RAM KRISHAN

BANK OF INDIA(508505)

2

RAIKOT

PB-04-012-007-001/42 (Bhaini Darera)

2604012000NRG24061020230354288

06/10/2023

MOHTAM SINGH

2604012WL017134

MOHTAM SINGH

00048

BKID0006520

1515

1515

Processed

11/11/2023

7377650445

MOHTAM SINGH SO RAM CHAND

BANK OF INDIA(508505)

3

RAIKOT

PB-04-012-007-001/78 (Bhaini Darera)

2604012000NRG24061020230354289

06/10/2023

HARBANS SINGH

2604012WL017134

HARBANS SINGH

00048

BKID0006520

1818

1818

Processed

11/11/2023

7377650444

HARBANS SINGH S/O SH KARTAR SINGH

BANK OF INDIA(508505)

SubTotal

5151

5151

Total

5151

5151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKOT	PB2604012_061023APB_FTO_59162	Bank of India	BKID0006520	RAEKOT	5151

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