Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:50 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_260723FTO_37446
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-04-012-026-001/29
(Kishangarh) 		2604012000NRG24260720230213836 26/07/2023 RAJVEER KAUR 2604012WL0009773 RAJVEER KAUR 00168 ICIC0002017 2727 2727 Processed 08/08/2023 4349995711 RAJVEER KAUR ()
SubTotal 2727 2727
2 RAIKOT PB-04-012-042-001/16
(Sukhana) 		2604012000NRG24260720230213840 26/07/2023 GURMAL KAUR 2604012WL0009777 GURMAL KAUR 00177 IOBA0002265 2424 2424 Processed 08/08/2023 4349995713 GURMAL KAUR ()
3 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG24260720230213841 26/07/2023 DALJIT KAUR 2604012WL0009778 DALJIT KAUR 00177 IOBA0002265 2121 2121 Processed 08/08/2023 4349995712 DALJIT KAUR ()
SubTotal 4545 4545
4 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24260720230213834 26/07/2023 PARVINDER SINGH 2604012WL0009772 PARVINDER SINGH 00354 PUNB0004910 606 606 Processed 08/08/2023 4349995714 PARVINDER SINGH ()
SubTotal 606 606
5 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24260720230213819 26/07/2023 preet kaur 2604012WL0009769 preet kaur 00354 PUNB0079210 2121 2121 Processed 08/08/2023 4349995715 preet kaur ()
SubTotal 2121 2121
6 RAIKOT PB-04-012-003-001/57
(Barmi) 		2604012000NRG24260720230213815 26/07/2023 JASVIR KAUR 2604012WL0009769 JASVIR KAUR 00354 PUNB0092900 1818 1818 Processed 08/08/2023 4349995723 JASVIR KAUR ()
7 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24260720230213816 26/07/2023 DALVAR KAUR 2604012WL0009769 DALVAR KAUR 00354 PUNB0092900 1818 1818 Processed 08/08/2023 4349995718 DALVAR KAUR ()
SubTotal 3636 3636
8 RAIKOT PB-04-012-010-001/232
(Burj Hakima) 		2604012000NRG24260720230213818 26/07/2023 PARAMJIT KAUR 2604012WL0009769 PARAMJIT KAUR 00354 PUNB0134910 2121 2121 Processed 08/08/2023 4349995719 PARAMJIT KAUR ()
SubTotal 2121 2121
9 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24260720230213835 26/07/2023 JASVIR KAUR 2604012WL0009772 JASVIR KAUR 00354 PUNB0175910 303 303 Processed 08/08/2023 4349995717 JASVIR KAUR ()
SubTotal 303 303
10 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG24260720230213817 26/07/2023 CHARANJIT KAUR 2604012WL0009769 CHARANJIT KAUR 00354 PUNB0180000 2424 2424 Processed 08/08/2023 4349995722 CHARANJIT KAUR ()
SubTotal 2424 2424
11 RAIKOT PB-04-012-030-001/283
(Lohatbadi) 		2604012000NRG24260720230213837 26/07/2023 PARAMJIT KUR 2604012WL0009774 PARAMJIT KUR 00415 SBIN0050422 1212 1212 Processed 08/08/2023 4349995716 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
12 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG24260720230213820 26/07/2023 CHARAN SINGH 2604012WL0009770 CHARAN SINGH 00415 SBIN0050423 909 909 Processed 08/08/2023 4349995721 MR CHARAN SINGH ()
SubTotal 909 909
13 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24260720230213838 26/07/2023 NAHAR SINGH 2604012WL0009775 NAHAR SINGH 00462 UCBA0001439 2121 2121 Processed 08/08/2023 4349995720 NAHAR SINGH ()
SubTotal 2121 2121
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_260723FTO_37446 ICICI BANK ICIC0002017 RAIKOT 2727
2 RAIKOT PB2604012_260723FTO_37446 Indian Overseas Bank IOBA0002265 RAIKOT 4545
3 RAIKOT PB2604012_260723FTO_37446 Punjab National Bank PUNB0004910 Bassian Ludhiana 606
4 RAIKOT PB2604012_260723FTO_37446 Punjab National Bank PUNB0079210 Raikot 2121
5 RAIKOT PB2604012_260723FTO_37446 Punjab National Bank PUNB0092900 RAEKOT 3636
6 RAIKOT PB2604012_260723FTO_37446 Punjab National Bank PUNB0134910 Pakhowal 2121
7 RAIKOT PB2604012_260723FTO_37446 Punjab National Bank PUNB0175910 Lamme Ludhiana 303
8 RAIKOT PB2604012_260723FTO_37446 Punjab National Bank PUNB0180000 GONDWAL 2424
9 RAIKOT PB2604012_260723FTO_37446 State Bank of India SBIN0050422 LOHAT BADDI 1212
10 RAIKOT PB2604012_260723FTO_37446 State Bank of India SBIN0050423 JALALDIWAL 909
11 RAIKOT PB2604012_260723FTO_37446 UCO Bank UCBA0001439 JHORARAN 2121

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