Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_170823FTO_44753
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-04-012-002-001/256
(Andlu) 		2604012000NRG24170820230266731 17/08/2023 JASPREET KAUR 2604012WL012570 JASPREET KAUR 00048 BKID0006520 1212 1212 Processed 25/08/2023 4834559681 JASPREET KAUR ()
2 RAIKOT PB-04-012-012-001/7
(Burj Naqlian) 		2604012000NRG24160820230266462 17/08/2023 MANJIT SINGH 2604012WL012556 MANJIT SINGH 00048 BKID0006520 2121 2121 Processed 25/08/2023 4834559679 MANJIT SINGH ()
3 RAIKOT PB-04-012-040-001/183
(Shehbajpura) 		2604012000NRG24160820230266603 17/08/2023 SINDERPAL KAUR 2604012WL012564 SINDERPAL KAUR 00048 BKID0006520 1212 1212 Processed 25/08/2023 4834559680 SINDERPAL KAUR ()
SubTotal 4545 4545
4 RAIKOT PB-04-012-002-001/265
(Andlu) 		2604012000NRG24170820230266733 17/08/2023 MANDEEP KAUR 2604012WL012570 MANDEEP KAUR 00089 CBIN0284954 1212 1212 Processed 25/08/2023 4834559682 MANDEEP KAUR ()
SubTotal 1212 1212
5 RAIKOT PB-04-012-039-001/87
(Shahjanhanpur) 		2604012000NRG24170820230268073 17/08/2023 KARAMJEET KAUR 2604012WL012648 KARAMJEET KAUR 00349 PSIB0000292 1818 1818 Processed 25/08/2023 4834559683 KARAMJEET KAUR ()
SubTotal 1818 1818
6 RAIKOT PB-04-012-022-001/127
(Johlan) 		2604012000NRG24160820230266505 17/08/2023 BALWINDER SINGH 2604012WL012562 BALWINDER SINGH 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834559686 BALWINDER SINGH ()
7 RAIKOT PB-04-012-022-001/323
(Johlan) 		2604012000NRG24160820230266514 17/08/2023 MANDEEP KAUR 2604012WL012562 MANDEEP KAUR 00349 PSIB0000589 1212 1212 Processed 25/08/2023 4834559685 MANDEEP KAUR ()
8 RAIKOT PB-04-012-022-001/434
(Johlan) 		2604012000NRG24160820230266517 17/08/2023 Baljit Kaur 2604012WL012562 Baljit Kaur 00349 PSIB0000589 606 606 Processed 25/08/2023 4834559684 Baljit Kaur ()
SubTotal 3030 3030
9 RAIKOT PB-04-012-012-001/19
(Burj Naqlian) 		2604012000NRG24160820230266458 17/08/2023 CHAMKAUR SINGH 2604012WL012556 CHAMKAUR SINGH 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4834559688 CHAMKAUR SINGH ()
10 RAIKOT PB-04-012-016-001/19
(Dhurkot) 		2604012000NRG24160820230266464 17/08/2023 JASVIR KAUR 2604012WL012557 JASVIR KAUR 00354 PUNB0004910 606 606 Processed 25/08/2023 4834559687 JASVIR KAUR ()
SubTotal 2424 2424
11 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24160820230266429 17/08/2023 PARMINDER SINGH 2604012WL012553 PARMINDER SINGH 00354 PUNB0180000 1818 1818 Processed 25/08/2023 4834559689 PARMINDER SINGH ()
SubTotal 1818 1818
12 RAIKOT PB-04-012-018-001/287
(Goindwal) 		2604012000NRG24160820230266497 17/08/2023 amandeep kaur 2604012WL012561 amandeep kaur 00415 SBIN0050075 1818 1818 Processed 25/08/2023 4834559690 MRS AMANDEEP KAUR ()
13 RAIKOT PB-04-012-037-001/101
(Ram garh Sibian) 		2604012000NRG24160820230266472 17/08/2023 ATMA SINGH 2604012WL012557 ATMA SINGH 00415 SBIN0050075 2121 2121 Processed 25/08/2023 4834559703 MR ATMA SINGH ()
14 RAIKOT PB-04-012-039-001/156
(Shahjanhanpur) 		2604012000NRG24170820230268065 17/08/2023 SHAMINDER KAUR 2604012WL012648 SHAMINDER KAUR 00415 SBIN0050075 2121 2121 Processed 25/08/2023 4834559705 MRS SHAMINDER KAUR ()
SubTotal 6060 6060
15 RAIKOT PB-04-012-024-001/148
(Kalsian) 		2604012000NRG24160820230266539 17/08/2023 PARAMJIT KAUR 2604012WL012563 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834559697 MRS PARAMJIT KAUR ()
16 RAIKOT PB-04-012-024-001/15
(Kalsian) 		2604012000NRG24160820230266540 17/08/2023 RAJ KAUR 2604012WL012563 RAJ KAUR 00415 SBIN0050422 606 606 Processed 25/08/2023 4834559699 MRS RAJ KAUR ()
17 RAIKOT PB-04-012-024-001/153
(Kalsian) 		2604012000NRG24160820230266541 17/08/2023 BALWINDER KAUR 2604012WL012563 BALWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834559693 MRS BALWINDER KAUR ()
18 RAIKOT PB-04-012-024-001/167
(Kalsian) 		2604012000NRG24160820230266545 17/08/2023 PARAMJIT KAUR 2604012WL012563 PARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 25/08/2023 4834559700 MRS PARAMJIT KAUR ()
19 RAIKOT PB-04-012-024-001/195
(Kalsian) 		2604012000NRG24160820230266549 17/08/2023 PARAMJIT KAUR 2604012WL012563 PARAMJIT KAUR 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834559691 MRS PARAMJIT KAUR ()
20 RAIKOT PB-04-012-024-001/59
(Kalsian) 		2604012000NRG24160820230266590 17/08/2023 GURMINDER SINGH 2604012WL012563 GURMINDER SINGH 00415 SBIN0050422 1212 1212 Processed 25/08/2023 4834559695 MR GURMINDER SINGH ()
21 RAIKOT PB-04-012-024-001/72
(Kalsian) 		2604012000NRG24160820230266593 17/08/2023 KARAM SINGH 2604012WL012563 KARAM SINGH 00415 SBIN0050422 909 909 Processed 25/08/2023 4834559698 MR KARAM SINGH SO IKATAR SINGH ()
SubTotal 7878 7878
22 RAIKOT PB-04-012-019-001/84
(Jalaldiwal) 		2604012000NRG24160820230266340 17/08/2023 AMANDEEP KAUR 2604012WL012546 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 25/08/2023 4834559706 MRS AMANDEEP KAUR ()
SubTotal 2121 2121
23 RAIKOT PB-04-012-009-001/14
(Boparai Khurd) 		2604012000NRG24170820230266880 17/08/2023 HARBANS KAUR 2604012WL012580 HARBANS KAUR 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834559694 MR BHINDER SINGH ()
24 RAIKOT PB-04-012-009-001/144
(Boparai Khurd) 		2604012000NRG24170820230267746 17/08/2023 SAJJAN SINGH 2604012WL012624 SAJJAN SINGH 00415 SBIN0051219 1515 1515 Processed 25/08/2023 4834559702 MR SAJJAN SINGH ()
25 RAIKOT PB-04-012-009-001/192
(Boparai Khurd) 		2604012000NRG24170820230266881 17/08/2023 SUKHDEV SINGH 2604012WL012580 SUKHDEV SINGH 00415 SBIN0051219 1515 1515 Processed 25/08/2023 4834559701 MR SUKHDEV SINGH ()
26 RAIKOT PB-04-012-009-001/409
(Boparai Khurd) 		2604012000NRG24170820230267754 17/08/2023 AMANDEEP KAUR 2604012WL012624 AMANDEEP KAUR 00415 SBIN0051219 2121 2121 Processed 25/08/2023 4834559704 MRS AMANDEEP KAUR ()
27 RAIKOT PB-04-012-009-001/59
(Boparai Khurd) 		2604012000NRG24170820230267771 17/08/2023 RAN SINGH 2604012WL012627 RAN SINGH 00415 SBIN0051219 1818 1818 Processed 25/08/2023 4834559692 MR RAN SINGH ()
28 RAIKOT PB-04-012-023-001/11
(Kalsan) 		2604012000NRG24160820230266475 17/08/2023 KARAMJIT KAUR 2604012WL012559 KARAMJIT KAUR 00415 SBIN0051219 909 909 Processed 25/08/2023 4834559707 MRS KARAMJIT KAUR ()
29 RAIKOT PB-04-012-023-001/195
(Kalsan) 		2604012000NRG24160820230266477 17/08/2023 GURMIT KAUR 2604012WL012559 GURMIT KAUR 00415 SBIN0051219 606 606 Processed 25/08/2023 4834559696 MRS GURMIT KAUR ()
SubTotal 10605 10605
Total 41511 41511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_170823FTO_44753 Bank of India BKID0006520 RAEKOT 4545
2 RAIKOT PB2604012_170823FTO_44753 Central Bank Of India CBIN0284954 RAIKOT 1212
3 RAIKOT PB2604012_170823FTO_44753 Punjab & Sind Bank PSIB0000292 Nathowal 1818
4 RAIKOT PB2604012_170823FTO_44753 Punjab & Sind Bank PSIB0000589 johla 3030
5 RAIKOT PB2604012_170823FTO_44753 Punjab National Bank PUNB0004910 Bassian Ludhiana 2424
6 RAIKOT PB2604012_170823FTO_44753 Punjab National Bank PUNB0180000 GONDWAL 1818
7 RAIKOT PB2604012_170823FTO_44753 State Bank of India SBIN0050075 RAEKOT 6060
8 RAIKOT PB2604012_170823FTO_44753 State Bank of India SBIN0050422 LOHAT BADDI 7878
9 RAIKOT PB2604012_170823FTO_44753 State Bank of India SBIN0050423 JALALDIWAL 2121
10 RAIKOT PB2604012_170823FTO_44753 State Bank of India SBIN0051219 BOPARAI KHURD 10605

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