Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_031123APB_FTO_66157
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-04-012-002-001/363
(Andlu) 		2604012000NRG24021120230380119 03/11/2023 SUKHWINDER KAUR 2604012WL018698 SUKHWINDER KAUR 00048 BKID0006520 1515 1515 Processed 25/11/2023 8010936721 SUKHWINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 RAIKOT PB-04-012-010-001/198
(Burj Hakima) 		2604012000NRG24031120230380258 03/11/2023 KULDEEP KAUR 2604012WL018712 KULDEEP KAUR 00089 CBIN0284954 909 909 Processed 25/11/2023 8010936720 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
3 RAIKOT PB-04-012-002-001/111
(Andlu) 		2604012000NRG24021120230380111 03/11/2023 GURPREET KAUR 2604012WL018698 GURPREET KAUR 00114 UTIB0SLDH01 1515 1515 Processed 26/11/2023 8010936727 GURPREET KAUR W/O AMRITPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 RAIKOT PB-04-012-002-001/154
(Andlu) 		2604012000NRG24021120230380112 03/11/2023 JASWINDER KAUR 2604012WL018698 JASWINDER KAUR 00114 UTIB0SLDH01 1212 1212 Processed 26/11/2023 8010936713 JASWINDER KAUR W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
5 RAIKOT PB-04-012-002-001/204
(Andlu) 		2604012000NRG24021120230380113 03/11/2023 PAL KAUR 2604012WL018698 PAL KAUR 00114 UTIB0SLDH01 1515 1515 Processed 26/11/2023 8010936715 PAL KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
6 RAIKOT PB-04-012-002-001/214
(Andlu) 		2604012000NRG24021120230380114 03/11/2023 CHARANJIT KAUR 2604012WL018698 CHARANJIT KAUR 00114 UTIB0SLDH01 909 909 Processed 26/11/2023 8010936712 CHARANJIT KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 RAIKOT PB-04-012-002-001/218
(Andlu) 		2604012000NRG24021120230380115 03/11/2023 MANJIT KAUR 2604012WL018698 MANJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 26/11/2023 8010936714 MANJIT KAUR W/O JASPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 RAIKOT PB-04-012-002-001/220
(Andlu) 		2604012000NRG24021120230380116 03/11/2023 RANJIT KAUR 2604012WL018698 RANJIT KAUR 00114 UTIB0SLDH01 909 909 Processed 26/11/2023 8010936729 RANJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 RAIKOT PB-04-012-002-001/262
(Andlu) 		2604012000NRG24021120230380117 03/11/2023 SHARANJIT KAUR 2604012WL018698 SHARANJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 26/11/2023 8010936728 SHARANJIT KAUR W/O KARTAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
10 RAIKOT PB-04-012-002-001/97
(Andlu) 		2604012000NRG24021120230380120 03/11/2023 PAL KAUR 2604012WL018698 PAL KAUR 00114 UTIB0SLDH01 1212 1212 Processed 25/11/2023 8010936711 PAL KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 10302 10302
11 RAIKOT PB-04-012-026-001/19
(Kishangarh) 		2604012000NRG24031120230380264 03/11/2023 NARDEEP SINGH 2604012WL018713 NARDEEP SINGH 00168 ICIC0002017 2727 2727 Processed 25/11/2023 8010936719 NARDEEP SINGH ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG24031120230380267 03/11/2023 RAJVEER KAUR 2604012WL018713 RAJVEER KAUR 00168 ICIC0002017 2424 2424 Rejected 25/11/2023 8010936724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
13 RAIKOT PB-04-012-026-001/26
(Kishangarh) 		2604012000NRG24031120230380266 03/11/2023 HARVINDER KAUR 2604012WL018713 HARVINDER KAUR 00176 IDIB000R517 1212 1212 Processed 25/11/2023 8010936723 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
14 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG24031120230380260 03/11/2023 JASVIR KAUR 2604012WL018712 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 25/11/2023 8010936730 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
15 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG24031120230380262 03/11/2023 JASWINDER KAUR 2604012WL018712 JASWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 25/11/2023 8010936709 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-010-001/73
(Burj Hakima) 		2604012000NRG24031120230380263 03/11/2023 JASVIR KAUR 2604012WL018712 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 25/11/2023 8010936710 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
17 RAIKOT PB-04-012-026-001/36
(Kishangarh) 		2604012000NRG24031120230380268 03/11/2023 RAMANDEEP KAUR 2604012WL018713 RAMANDEEP KAUR 00354 PUNB0118910 2727 2727 Processed 25/11/2023 8010936726 RAMANDEEP KAUR WO JATINDER KAKA PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
18 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG24031120230380256 03/11/2023 MANJIT KAUR 2604012WL018712 MANJIT KAUR 00354 PUNB0180000 2121 2121 Rejected 25/11/2023 8010936716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAIKOT PB-04-012-010-001/191
(Burj Hakima) 		2604012000NRG24031120230380257 03/11/2023 SARBJIT KAUR 2604012WL018712 SARBJIT KAUR 00354 PUNB0180000 303 303 Processed 25/11/2023 8010936717 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-010-001/53
(Burj Hakima) 		2604012000NRG24031120230380261 03/11/2023 LAKHVIR KAUR 2604012WL018712 LAKHVIR KAUR 00354 PUNB0180000 1515 1515 Processed 25/11/2023 8010936718 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-026-001/22
(Kishangarh) 		2604012000NRG24031120230380265 03/11/2023 Bhupinder Singh 2604012WL018713 Bhupinder Singh 00354 PUNB0180000 3030 3030 Processed 25/11/2023 8010936725 BHUPINDER SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
22 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG24031120230380259 03/11/2023 SUMAN KAUR 2604012WL018712 SUMAN KAUR 00415 SBIN0050980 2121 2121 Processed 25/11/2023 8010936722 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_031123APB_FTO_66157 Bank of India BKID0006520 RAEKOT 1515
2 RAIKOT PB2604012_031123APB_FTO_66157 Central Bank Of India CBIN0284954 RAIKOT 909
3 RAIKOT PB2604012_031123APB_FTO_66157 District Central Cooperative Bank UTIB0SLDH01 DORAHA 10302
4 RAIKOT PB2604012_031123APB_FTO_66157 ICICI BANK ICIC0002017 RAIKOT 5151
5 RAIKOT PB2604012_031123APB_FTO_66157 Indian Bank IDIB000R517 RAIKOT 1212
6 RAIKOT PB2604012_031123APB_FTO_66157 Punjab National Bank PUNB0092900 RAEKOT 6363
7 RAIKOT PB2604012_031123APB_FTO_66157 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2727
8 RAIKOT PB2604012_031123APB_FTO_66157 Punjab National Bank PUNB0180000 GONDWAL 6969
9 RAIKOT PB2604012_031123APB_FTO_66157 State Bank of India SBIN0050980 PAKHOWAL 2121

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