Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_131223FTO_76539
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-04-012-022-001/377
(Johlan) 		2604012000NRG20121220230409197 13/12/2023 EKAM SINGH 2604012WL0024429 EKAM SINGH 00349 PSIB0000589 482 482 Processed 01/03/2024 1154043893 EKAM SINGH ()
SubTotal 482 482
2 RAIKOT PB-04-012-002-001/327
(Andlu) 		2604012000NRG20121220230409196 13/12/2023 AMARJEET KAUR 2604012WL0024428 AMARJEET KAUR 00354 PUNB0092900 482 482 Rejected 01/03/2024 1154043894 A/c Blocked or Frozen
SubTotal 482 482
3 RAIKOT PB-04-012-018-001/260
(Goindwal) 		2604012000NRG20121220230409195 13/12/2023 SWARNJEET SINGH 2604012WL0024427 SWARNJEET SINGH 00354 PUNB0180000 241 241 Processed 01/03/2024 1154043895 SWARNJEET SINGH ()
SubTotal 241 241
Total 1205 1205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_131223FTO_76539 Punjab & Sind Bank PSIB0000589 johla 482
2 RAIKOT PB2604012_131223FTO_76539 Punjab National Bank PUNB0092900 RAEKOT 482
3 RAIKOT PB2604012_131223FTO_76539 Punjab National Bank PUNB0180000 GONDWAL 241

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