Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240523APB_FTO_13331
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-04-012-024-001/289
(Kalsian) 		2604012000NRG24240520230042280 24/05/2023 JASVIR KAUR 2604012WL002377 JASVIR KAUR 00089 CBIN0284954 2727 2727 Processed 31/05/2023 1986051096 JASVIR KAUR ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-024-001/301
(Kalsian) 		2604012000NRG24240520230042284 24/05/2023 SANDEEP KAUR 2604012WL002377 SANDEEP KAUR 00089 CBIN0284954 2424 2424 Processed 31/05/2023 1986051095 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
3 RAIKOT PB-04-012-024-001/286
(Kalsian) 		2604012000NRG24240520230042278 24/05/2023 JAGTAR SINGH 2604012WL002377 JAGTAR SINGH 00114 UTIB0SLDH01 2424 2424 Processed 31/05/2023 1986051093 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
4 RAIKOT PB-04-012-024-001/288
(Kalsian) 		2604012000NRG24240520230042279 24/05/2023 HAMAN SINGH 2604012WL002377 HAMAN SINGH 00152 HDFC0001384 2424 2424 Processed 31/05/2023 1986051148 HAMAN SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
5 RAIKOT PB-04-012-024-001/294
(Kalsian) 		2604012000NRG24240520230042282 24/05/2023 GURPREET KAUR 2604012WL002377 GURPREET KAUR 00168 ICIC0002017 2727 2727 Processed 31/05/2023 1986051094 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
6 RAIKOT PB-04-012-024-001/128
(Kalsian) 		2604012000NRG24240520230042249 24/05/2023 paramjit kaur 2604012WL002377 paramjit kaur 00176 IDIB000R517 2727 2727 Processed 31/05/2023 1986051100 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
7 RAIKOT PB-04-012-024-001/305
(Kalsian) 		2604012000NRG24240520230042286 24/05/2023 SATPAL SINGH 2604012WL002377 SATPAL SINGH 00176 IDIB000R517 2424 2424 Processed 31/05/2023 1986051101 SATPAL SINGH ICICI BANK LTD(508534)
8 RAIKOT PB-04-012-024-001/35
(Kalsian) 		2604012000NRG24240520230042289 24/05/2023 gurmeet kaur 2604012WL002377 gurmeet kaur 00176 IDIB000R517 2424 2424 Processed 31/05/2023 1986051099 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
9 RAIKOT PB-04-012-024-001/292
(Kalsian) 		2604012000NRG24240520230042281 24/05/2023 MOHINDER KAUR 2604012WL002377 MOHINDER KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986051092 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
10 RAIKOT PB-04-012-024-001/10
(Kalsian) 		2604012000NRG24240520230042242 24/05/2023 SARABJIT KAUR 2604012WL002377 SARABJIT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051109 MR JASMEL SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
11 RAIKOT PB-04-012-024-001/104
(Kalsian) 		2604012000NRG24240520230042243 24/05/2023 SUKHWINDER KAUR 2604012WL002377 SUKHWINDER KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051142 SUKHVINDER KAUR ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-024-001/121
(Kalsian) 		2604012000NRG24240520230042245 24/05/2023 SARABJIT KAUR 2604012WL002377 SARABJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051136 SARABJIT KAUR ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-024-001/122
(Kalsian) 		2604012000NRG24240520230042246 24/05/2023 KARAMJIT KAUR 2604012WL002377 KARAMJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051138 KARAMJIT KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-024-001/126
(Kalsian) 		2604012000NRG24240520230042247 24/05/2023 MANJIT KAUR 2604012WL002377 MANJIT KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986051103 MANJIT KAUR ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-024-001/131
(Kalsian) 		2604012000NRG24240520230042250 24/05/2023 GURMEL KAUR 2604012WL002377 GURMEL KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051105 GURMEL KAUR ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-024-001/154
(Kalsian) 		2604012000NRG24240520230042251 24/05/2023 JASWANT KAUR 2604012WL002377 JASWANT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051127 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
17 RAIKOT PB-04-012-024-001/155
(Kalsian) 		2604012000NRG24240520230042252 24/05/2023 GURMIT KAUR 2604012WL002377 GURMIT KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986051137 GURMIT KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-024-001/158
(Kalsian) 		2604012000NRG24240520230042253 24/05/2023 NARANJAN SINGH 2604012WL002377 NARANJAN SINGH 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051117 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIKOT PB-04-012-024-001/176
(Kalsian) 		2604012000NRG24240520230042255 24/05/2023 AMRIK SINGH 2604012WL002377 AMRIK SINGH 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986051111 AMRIK SINGH ICICI BANK LTD(508534)
20 RAIKOT PB-04-012-024-001/186
(Kalsian) 		2604012000NRG24240520230042256 24/05/2023 KAKA SINGH 2604012WL002377 KAKA SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051102 KAKA SINGH ICICI BANK LTD(508534)
21 RAIKOT PB-04-012-024-001/193
(Kalsian) 		2604012000NRG24240520230042257 24/05/2023 MANJIT KAUR 2604012WL002377 MANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051146 MANJIT KAUR ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-024-001/198
(Kalsian) 		2604012000NRG24240520230042259 24/05/2023 JOGINDER SINGH 2604012WL002377 JOGINDER SINGH 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051104 JOGINDER SINGH IDBI BANK(607095)
23 RAIKOT PB-04-012-024-001/199
(Kalsian) 		2604012000NRG24240520230042260 24/05/2023 JASMEL KAUR 2604012WL002377 JASMEL KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051122 JASMEL KAUR ICICI BANK LTD(508534)
24 RAIKOT PB-04-012-024-001/200
(Kalsian) 		2604012000NRG24240520230042261 24/05/2023 NASIB KAUR 2604012WL002377 NASIB KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051147 MRS NASIB KAUR STATE BANK OF INDIA(508548)
25 RAIKOT PB-04-012-024-001/202
(Kalsian) 		2604012000NRG24240520230042262 24/05/2023 KARAMJIT KAUR 2604012WL002377 KARAMJIT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051144 KARAMJIT KAUR ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-024-001/204
(Kalsian) 		2604012000NRG24240520230042263 24/05/2023 JASWANT KAUR 2604012WL002377 JASWANT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051143 JASWANT KAUR ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-024-001/205
(Kalsian) 		2604012000NRG24240520230042264 24/05/2023 MANJIT KAUR 2604012WL002377 MANJIT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051126 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 RAIKOT PB-04-012-024-001/207
(Kalsian) 		2604012000NRG24240520230042265 24/05/2023 PARAMJIT KAUR 2604012WL002377 PARAMJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051123 PARAMJIT KAUR ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-024-001/210
(Kalsian) 		2604012000NRG24240520230042266 24/05/2023 AMARJIT KAUR 2604012WL002377 AMARJIT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051135 AMARJIT KAUR ICICI BANK LTD(508534)
30 RAIKOT PB-04-012-024-001/212
(Kalsian) 		2604012000NRG24240520230042267 24/05/2023 JASWINDER KAUR 2604012WL002377 JASWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1986051145 JASWINDER KAUR ICICI BANK LTD(508534)
31 RAIKOT PB-04-012-024-001/219
(Kalsian) 		2604012000NRG24240520230042268 24/05/2023 AMARJIT KAUR 2604012WL002377 AMARJIT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051141 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-024-001/219
(Kalsian) 		2604012000NRG24240520230042269 24/05/2023 TAIHAL SINGH 2604012WL002377 TAIHAL SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051119 TEHAL SINGH ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-024-001/225
(Kalsian) 		2604012000NRG24240520230042270 24/05/2023 AMARJIT KAUR 2604012WL002377 AMARJIT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051106 AMARJIT KAUR ICICI BANK LTD(508534)
34 RAIKOT PB-04-012-024-001/228
(Kalsian) 		2604012000NRG24240520230042271 24/05/2023 AMAR KAUR 2604012WL002377 AMAR KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051133 AMAR KAUR ICICI BANK LTD(508534)
35 RAIKOT PB-04-012-024-001/242
(Kalsian) 		2604012000NRG24240520230042272 24/05/2023 JINDER KAUR 2604012WL002377 JINDER KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051124 JINDER KAUR ICICI BANK LTD(508534)
36 RAIKOT PB-04-012-024-001/244
(Kalsian) 		2604012000NRG24240520230042273 24/05/2023 KAMALJIT KAUR 2604012WL002377 KAMALJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986051128 KAMALJIT KAUR ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-024-001/261
(Kalsian) 		2604012000NRG24240520230042274 24/05/2023 SUKHNINDER KAUR 2604012WL002377 SUKHNINDER KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051134 SUKHNIDER KAUR ICICI BANK LTD(508534)
38 RAIKOT PB-04-012-024-001/276
(Kalsian) 		2604012000NRG24240520230042275 24/05/2023 KULWINDER SINGH 2604012WL002377 KULWINDER SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051108 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-024-001/278
(Kalsian) 		2604012000NRG24240520230042276 24/05/2023 SHINDER KAUR 2604012WL002377 SHINDER KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051140 SHINDER KAUR ICICI BANK LTD(508534)
40 RAIKOT PB-04-012-024-001/281
(Kalsian) 		2604012000NRG24240520230042277 24/05/2023 KULWINDER KAUR 2604012WL002377 KULWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1986051139 KULWINDER KAUR ICICI BANK LTD(508534)
41 RAIKOT PB-04-012-024-001/30
(Kalsian) 		2604012000NRG24240520230042283 24/05/2023 MANPREET KAUR 2604012WL002377 MANPREET KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051131 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
42 RAIKOT PB-04-012-024-001/307
(Kalsian) 		2604012000NRG24240520230042287 24/05/2023 CHARANJIT KAUR 2604012WL002377 CHARANJIT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051098 MR CHAMKAUR SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
43 RAIKOT PB-04-012-024-001/309
(Kalsian) 		2604012000NRG24240520230042288 24/05/2023 PARAMJIT KAUR 2604012WL002377 PARAMJIT KAUR 00415 SBIN0050422 2727 2727 Processed 31/05/2023 1986051097 PARAMJIT KAUR ICICI BANK LTD(508534)
44 RAIKOT PB-04-012-024-001/44
(Kalsian) 		2604012000NRG24240520230042290 24/05/2023 MANJIT SINGH 2604012WL002377 MANJIT SINGH 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986051120 MANJEET KAUR ICICI BANK LTD(508534)
45 RAIKOT PB-04-012-024-001/46
(Kalsian) 		2604012000NRG24240520230042291 24/05/2023 PRITAM KAUR 2604012WL002377 PRITAM KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051114 PRITAM KAUR ICICI BANK LTD(508534)
46 RAIKOT PB-04-012-024-001/52
(Kalsian) 		2604012000NRG24240520230042292 24/05/2023 AMRIK SINGH 2604012WL002377 AMRIK SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051107 AMRIK SINGH ICICI BANK LTD(508534)
47 RAIKOT PB-04-012-024-001/54
(Kalsian) 		2604012000NRG24240520230042293 24/05/2023 SINDER KAUR 2604012WL002377 SINDER KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051118 MRS SINDER KAUR STATE BANK OF INDIA(508548)
48 RAIKOT PB-04-012-024-001/68
(Kalsian) 		2604012000NRG24240520230042294 24/05/2023 BALVINDER KAUR 2604012WL002377 BALVINDER KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051121 BALVINDER KAUR ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-024-001/73
(Kalsian) 		2604012000NRG24240520230042296 24/05/2023 JASVIR KAUR 2604012WL002377 JASVIR KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051115 JASVIR KAUR ICICI BANK LTD(508534)
50 RAIKOT PB-04-012-024-001/74
(Kalsian) 		2604012000NRG24240520230042297 24/05/2023 KULWINDER KAUR 2604012WL002377 KULWINDER KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986051112 KULWINDER KAUR ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-024-001/75
(Kalsian) 		2604012000NRG24240520230042298 24/05/2023 MANJIT KAUR 2604012WL002377 MANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051125 MANJIT KAUR ICICI BANK LTD(508534)
52 RAIKOT PB-04-012-024-001/86
(Kalsian) 		2604012000NRG24240520230042299 24/05/2023 HARBANS SINGH 2604012WL002377 HARBANS SINGH 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1986051113 MR HARBANS SINGH STATE BANK OF INDIA(508548)
53 RAIKOT PB-04-012-024-001/86
(Kalsian) 		2604012000NRG24240520230042300 24/05/2023 PARAMJIT KAUR 2604012WL002377 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986051129 PARAMJIT KAUR ICICI BANK LTD(508534)
54 RAIKOT PB-04-012-024-001/95
(Kalsian) 		2604012000NRG24240520230042301 24/05/2023 BUDH SINGH 2604012WL002377 BUDH SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051110 MR BUDH SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
55 RAIKOT PB-04-012-024-001/95
(Kalsian) 		2604012000NRG24240520230042302 24/05/2023 SURJIT KAUR 2604012WL002377 SURJIT KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986051132 SURJIT KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-024-001/96
(Kalsian) 		2604012000NRG24240520230042303 24/05/2023 SARABJIT KAUR 2604012WL002377 SARABJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051116 Mrs. SARBJIT KAUR . CENTRAL BANK OF INDIA(607115)
57 RAIKOT PB-04-012-024-001/97
(Kalsian) 		2604012000NRG24240520230042304 24/05/2023 SURJIT KAUR 2604012WL002377 SURJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986051130 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 115443 115443
Total 138471 138471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240523APB_FTO_13331 Central Bank Of India CBIN0284954 RAIKOT 5151
2 RAIKOT PB2604012_240523APB_FTO_13331 District Central Cooperative Bank UTIB0SLDH01 DORAHA 2424
3 RAIKOT PB2604012_240523APB_FTO_13331 HDFC HDFC0001384 RAIKOT 2424
4 RAIKOT PB2604012_240523APB_FTO_13331 ICICI BANK ICIC0002017 RAIKOT 2727
5 RAIKOT PB2604012_240523APB_FTO_13331 Indian Bank IDIB000R517 RAIKOT 7575
6 RAIKOT PB2604012_240523APB_FTO_13331 Punjab National Bank PUNB0092900 RAEKOT 2727
7 RAIKOT PB2604012_240523APB_FTO_13331 State Bank of India SBIN0050422 LOHAT BADDI 115443

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