Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240523APB_FTO_13244
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-04-012-004-001/110
(Basraon) 		2604012000NRG24240520230041867 24/05/2023 GURDEEP KAUR 2604012WL002368 GURDEEP KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986046363 GURDEEP KAUR W/O KARTAR SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-004-001/6
(Basraon) 		2604012000NRG24240520230041891 24/05/2023 KARNAL KAUR 2604012WL002368 KARNAL KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986046361 KARNAL KAUR WO PYARA SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-004-001/89
(Basraon) 		2604012000NRG24240520230041900 24/05/2023 KIRAN 2604012WL002368 KIRAN 00048 BKID0006520 2424 2424 Processed 31/05/2023 1986046362 KIRNA WO VAKIL KHAN BANK OF INDIA(508505)
SubTotal 7878 7878
4 RAIKOT PB-04-012-004-001/111
(Basraon) 		2604012000NRG24240520230041868 24/05/2023 KRISHNA 2604012WL002368 KRISHNA 00349 PSIB0020988 2727 2727 Processed 31/05/2023 1986046326 KRISHNA PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
5 RAIKOT PB-04-012-004-001/6
(Basraon) 		2604012000NRG24240520230041890 24/05/2023 PIARA SINGH 2604012WL002368 PIARA SINGH 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986046325 PIARA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
6 RAIKOT PB-04-012-004-001/1
(Basraon) 		2604012000NRG24240520230041865 24/05/2023 BALWINDER KAUR 2604012WL002368 BALWINDER KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046346 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
7 RAIKOT PB-04-012-004-001/112
(Basraon) 		2604012000NRG24240520230041869 24/05/2023 NAMDEEP SINGH 2604012WL002368 NAMDEEP SINGH 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046357 NAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG24240520230041871 24/05/2023 KARAMJIT KAUR 2604012WL002368 KARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986046339 KARAMJEET KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
9 RAIKOT PB-04-012-004-001/14
(Basraon) 		2604012000NRG24240520230041870 24/05/2023 SARBJEET SINGH 2604012WL002368 SARBJEET SINGH 00354 PUNB0180000 1212 1212 Processed 31/05/2023 1986046334 SARBJEET SINGH S/O RAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-004-001/22
(Basraon) 		2604012000NRG24240520230041872 24/05/2023 HARBANS KAUR 2604012WL002368 HARBANS KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986046345 HARBANS KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-004-001/24
(Basraon) 		2604012000NRG24240520230041873 24/05/2023 GURMEET KAUR 2604012WL002368 GURMEET KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986046356 AMAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-004-001/32
(Basraon) 		2604012000NRG24240520230041874 24/05/2023 AMARJEET KAUR 2604012WL002368 AMARJEET KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986046340 AMARJEET KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
13 RAIKOT PB-04-012-004-001/33
(Basraon) 		2604012000NRG24240520230041875 24/05/2023 GURMEET KAUR 2604012WL002368 GURMEET KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046329 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
14 RAIKOT PB-04-012-004-001/34
(Basraon) 		2604012000NRG24240520230041876 24/05/2023 MANPREET KAUR 2604012WL002368 MANPREET KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046330 MANPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-004-001/35
(Basraon) 		2604012000NRG24240520230041877 24/05/2023 RANJIT KAUR 2604012WL002368 RANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986046332 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-004-001/38
(Basraon) 		2604012000NRG24240520230041878 24/05/2023 SINDER KAUR 2604012WL002368 SINDER KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046331 MRS SINDER KAUR STATE BANK OF INDIA(508548)
17 RAIKOT PB-04-012-004-001/4
(Basraon) 		2604012000NRG24240520230041879 24/05/2023 MUKHTIAR SINGH 2604012WL002368 MUKHTIAR SINGH 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986046347 MUKHTIAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-004-001/44
(Basraon) 		2604012000NRG24240520230041880 24/05/2023 CHARANJIT KAUR 2604012WL002368 CHARANJIT KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046333 CHARANJIT KAUR W/O RAMDHAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAIKOT PB-04-012-004-001/45
(Basraon) 		2604012000NRG24240520230041882 24/05/2023 JASVIR KAUR 2604012WL002368 JASVIR KAUR 00354 PUNB0180000 909 909 Processed 31/05/2023 1986046328 JASVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-004-001/46
(Basraon) 		2604012000NRG24240520230041883 24/05/2023 PARAMJIT KAUR 2604012WL002368 PARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986046341 PARAMJIT KAUR W/O PRABHJIT SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-004-001/48
(Basraon) 		2604012000NRG24240520230041884 24/05/2023 MANJIT KAUR 2604012WL002368 MANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986046338 MANJIT KAUR W/O CHHAHIMBER SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-004-001/51
(Basraon) 		2604012000NRG24240520230041885 24/05/2023 KIRANJIT KAUR 2604012WL002368 KIRANJIT KAUR 00354 PUNB0180000 909 909 Processed 31/05/2023 1986046337 KIRANJIT KAUR W/O DHARMPAL SINGH BANK OF INDIA(508505)
23 RAIKOT PB-04-012-004-001/52
(Basraon) 		2604012000NRG24240520230041886 24/05/2023 SARBJEET KAUR 2604012WL002368 SARBJEET KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986046343 SARBJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-004-001/53
(Basraon) 		2604012000NRG24240520230041887 24/05/2023 BANT SINGH 2604012WL002368 BANT SINGH 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046335 BANT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-004-001/55
(Basraon) 		2604012000NRG24240520230041888 24/05/2023 JASWANT KAUR 2604012WL002368 JASWANT KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986046342 JASWANT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
26 RAIKOT PB-04-012-004-001/56
(Basraon) 		2604012000NRG24240520230041889 24/05/2023 PARAMJIT KAUR 2604012WL002368 PARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986046344 PARAMJIT KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-004-001/62
(Basraon) 		2604012000NRG24240520230041892 24/05/2023 POOJA 2604012WL002368 POOJA 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986046351 POOJA W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-004-001/63
(Basraon) 		2604012000NRG24240520230041893 24/05/2023 PAALO KAUR 2604012WL002368 PAALO KAUR 00354 PUNB0180000 909 909 Processed 31/05/2023 1986046353 PAALO KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-004-001/67
(Basraon) 		2604012000NRG24240520230041895 24/05/2023 MANJEET KAUR 2604012WL002368 MANJEET KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986046348 MANJEET KAUR W/O RALDU SINGH BANK OF INDIA(508505)
30 RAIKOT PB-04-012-004-001/68
(Basraon) 		2604012000NRG24240520230041896 24/05/2023 MAHINDER SINGH 2604012WL002368 MAHINDER SINGH 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046350 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIKOT PB-04-012-004-001/7
(Basraon) 		2604012000NRG24240520230041898 24/05/2023 JASWINDER KAUR 2604012WL002368 JASWINDER KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046358 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIKOT PB-04-012-004-001/7
(Basraon) 		2604012000NRG24240520230041897 24/05/2023 KULWANT SINGH 2604012WL002368 KULWANT SINGH 00354 PUNB0180000 909 909 Processed 31/05/2023 1986046336 KULWANT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-004-001/70
(Basraon) 		2604012000NRG24240520230041899 24/05/2023 KULDEEP KAUR 2604012WL002368 KULDEEP KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046355 KULDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
34 RAIKOT PB-04-012-004-001/90
(Basraon) 		2604012000NRG24240520230041901 24/05/2023 JASVEER KAUR 2604012WL002368 JASVEER KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986046352 JASVEER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-004-001/96
(Basraon) 		2604012000NRG24240520230041902 24/05/2023 VIDYA KAUR 2604012WL002368 VIDYA KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986046349 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-004-001/97
(Basraon) 		2604012000NRG24240520230041903 24/05/2023 AMARJIT 2604012WL002368 AMARJIT 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046327 MRS AMARJIT STATE BANK OF INDIA(508548)
37 RAIKOT PB-04-012-004-001/98
(Basraon) 		2604012000NRG24240520230041904 24/05/2023 KARAMJEET KAUR 2604012WL002368 KARAMJEET KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986046354 KARAMJEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69993 69993
38 RAIKOT PB-04-012-004-001/11
(Basraon) 		2604012000NRG24240520230041866 24/05/2023 KULVINDER KAUR 2604012WL002368 KULVINDER KAUR 00415 SBIN0050980 2121 2121 Processed 31/05/2023 1986046364 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-004-001/66
(Basraon) 		2604012000NRG24240520230041894 24/05/2023 KULDEEP KAUR 2604012WL002368 KULDEEP KAUR 00415 SBIN0050980 2424 2424 Processed 31/05/2023 1986046359 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
40 RAIKOT PB-04-012-004-001/99
(Basraon) 		2604012000NRG24240520230041905 24/05/2023 RACHPAL KAUR 2604012WL002368 RACHPAL KAUR 00468 UBIN0540587 1212 1212 Processed 31/05/2023 1986046360 RACHPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 89082 89082

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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_13244 Bank of India BKID0006520 RAEKOT 7878
2 RAIKOT PB2604012_240523APB_FTO_13244 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2727
3 RAIKOT PB2604012_240523APB_FTO_13244 Punjab National Bank PUNB0092900 RAEKOT 2727
4 RAIKOT PB2604012_240523APB_FTO_13244 Punjab National Bank PUNB0180000 GONDWAL 69993
5 RAIKOT PB2604012_240523APB_FTO_13244 State Bank of India SBIN0050980 PAKHOWAL 4545
6 RAIKOT PB2604012_240523APB_FTO_13244 Union Bank of India UBIN0540587 LATALA 1212

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