Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_120923FTO_51818
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-04-012-002-001/347
(Andlu) 		2604012000NRG24110920230308564 12/09/2023 KAMALJEET KAUR 2604012WL014794 KAMALJEET KAUR 00048 BKID0006520 1818 1818 Processed 07/11/2023 7128601397 KAMALJEET KAUR ()
2 RAIKOT PB-04-012-002-001/362
(Andlu) 		2604012000NRG24110920230308565 12/09/2023 AMANDEEP KAUR 2604012WL014794 AMANDEEP KAUR 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128601396 AMANDEEP KAUR ()
3 RAIKOT PB-04-012-011-001/50
(Burj Hari Singh) 		2604012000NRG24120920230310161 12/09/2023 LALJIT SINGH 2604012WL014882 LALJIT SINGH 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128601413 LALJIT SINGH ()
SubTotal 6060 6060
4 RAIKOT PB-04-012-031-001/91
(Mohamadpura) 		2604012000NRG24120920230310515 12/09/2023 GURPREET KAUR 2604012WL014906 GURPREET KAUR 00349 PSIB0000589 1212 1212 Processed 07/11/2023 7128601412 GURPREET KAUR ()
5 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG24120920230310282 12/09/2023 MUKHTIAR SINGH 2604012WL014891 MUKHTIAR SINGH 00349 PSIB0000589 2424 2424 Processed 07/11/2023 7128601411 MUKHTIAR SINGH ()
SubTotal 3636 3636
6 RAIKOT PB-04-012-019-001/578
(Jalaldiwal) 		2604012000NRG24120920230310293 12/09/2023 Bhupinder Kaur 2604012WL014892 Bhupinder Kaur 00349 PSIB0020988 1515 1515 Processed 07/11/2023 7128601410 BHUPINDER KAUR ()
7 RAIKOT PB-04-012-040-001/31
(Shehbajpura) 		2604012000NRG24120920230310279 12/09/2023 SARAVJIT KAUR 2604012WL014891 SARAVJIT KAUR 00349 PSIB0020988 3030 3030 Processed 07/11/2023 7128601398 SARAVJIT KAUR ()
SubTotal 4545 4545
8 RAIKOT PB-04-012-044-001/467
(Talwandi Rai) 		2604012000NRG24120920230310312 12/09/2023 SWARAN SINGH 2604012WL014894 SWARAN SINGH 00354 PUNB0092900 1515 1515 Processed 07/11/2023 7128601409 SWARAN SINGH ()
SubTotal 1515 1515
9 RAIKOT PB-04-012-011-001/382
(Burj Hari Singh) 		2604012000NRG24120920230310160 12/09/2023 HARI SINGH 2604012WL014882 HARI SINGH 00354 PUNB0180000 2424 2424 Processed 07/11/2023 7128601399 HARI SINGH ()
SubTotal 2424 2424
10 RAIKOT PB-04-012-030-001/79
(Lohatbadi) 		2604012000NRG24120920230310432 12/09/2023 CHARANJIT KAUR 2604012WL014902 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7128601400 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
11 RAIKOT PB-04-012-023-001/256
(Kalsan) 		2604012000NRG24120920230310190 12/09/2023 AMARJIT KAUR 2604012WL014885 AMARJIT KAUR 00415 SBIN0050423 909 909 Processed 07/11/2023 7128601401 MRS AMARJIT KAUR ()
SubTotal 909 909
12 RAIKOT PB-04-012-010-001/56
(Burj Hakima) 		2604012000NRG24120920230310344 12/09/2023 JAGEER SINGH 2604012WL014895 JAGEER SINGH 00415 SBIN0050980 2121 2121 Processed 07/11/2023 7128601402 MR JAGEER SINGH ()
SubTotal 2121 2121
13 RAIKOT PB-04-012-009-001/388
(Boparai Khurd) 		2604012000NRG24120920230310154 12/09/2023 GURMUKH SINGH 2604012WL014881 GURMUKH SINGH 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128601406 MR GURMUKH SINGH ()
14 RAIKOT PB-04-012-009-001/59
(Boparai Khurd) 		2604012000NRG24120920230310155 12/09/2023 RAN SINGH 2604012WL014881 RAN SINGH 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128601405 MR RAN SINGH ()
15 RAIKOT PB-04-012-023-001/1
(Kalsan) 		2604012000NRG24120920230310182 12/09/2023 SINDER KAUR 2604012WL014885 SINDER KAUR 00415 SBIN0051219 1515 1515 Processed 07/11/2023 7128601408 MRS SINDER KAUR ()
16 RAIKOT PB-04-012-023-001/11
(Kalsan) 		2604012000NRG24120920230310183 12/09/2023 KARAMJIT KAUR 2604012WL014885 KARAMJIT KAUR 00415 SBIN0051219 909 909 Processed 07/11/2023 7128601407 MRS KARAMJIT KAUR ()
17 RAIKOT PB-04-012-023-001/254
(Kalsan) 		2604012000NRG24120920230310189 12/09/2023 SHEMA BEGAM 2604012WL014885 SHEMA BEGAM 00415 SBIN0051219 1515 1515 Processed 07/11/2023 7128601404 MRS SEEMA BEGAM ()
18 RAIKOT PB-04-012-037-001/258
(Ram garh Sibian) 		2604012000NRG24120920230310537 12/09/2023 BALWINDER KAUR 2604012WL014907 BALWINDER KAUR 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128601403 MRS BALWINDER KAUR ()
SubTotal 11211 11211
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120923FTO_51818 Bank of India BKID0006520 RAEKOT 6060
2 RAIKOT PB2604012_120923FTO_51818 Punjab & Sind Bank PSIB0000589 johla 3636
3 RAIKOT PB2604012_120923FTO_51818 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 4545
4 RAIKOT PB2604012_120923FTO_51818 Punjab National Bank PUNB0092900 RAEKOT 1515
5 RAIKOT PB2604012_120923FTO_51818 Punjab National Bank PUNB0180000 GONDWAL 2424
6 RAIKOT PB2604012_120923FTO_51818 State Bank of India SBIN0050422 LOHAT BADDI 1818
7 RAIKOT PB2604012_120923FTO_51818 State Bank of India SBIN0050423 JALALDIWAL 909
8 RAIKOT PB2604012_120923FTO_51818 State Bank of India SBIN0050980 PAKHOWAL 2121
9 RAIKOT PB2604012_120923FTO_51818 State Bank of India SBIN0051219 BOPARAI KHURD 11211

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