Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_050723FTO_29566
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-04-012-040-001/138
(Shehbajpura) 		2604012000NRG24040720230161576 05/07/2023 DALJIT KAUR 2604012WL007388 DALJIT KAUR 00048 BKID0006520 909 909 Processed 17/07/2023 3507030067 DALJIT KAUR ()
2 RAIKOT PB-04-012-040-001/199
(Shehbajpura) 		2604012000NRG24040720230161588 05/07/2023 PRITAM SINGH 2604012WL007388 PRITAM SINGH 00048 BKID0006520 909 909 Processed 17/07/2023 3507030080 PRITAM SINGH ()
SubTotal 1818 1818
3 RAIKOT PB-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG24050720230163696 05/07/2023 SINDER KAUR 2604012WL007456 SINDER KAUR 00177 IOBA0002265 2121 2121 Processed 17/07/2023 3507030069 SINDER KAUR ()
4 RAIKOT PB-04-012-044-001/30
(Talwandi Rai) 		2604012000NRG24040720230158797 05/07/2023 BALJINDER KAUR KALYAN 2604012WL007234 BALJINDER KAUR KALYAN 00177 IOBA0002265 2121 2121 Processed 17/07/2023 3507030068 BALJINDER KAUR KALYAN ()
SubTotal 4242 4242
5 RAIKOT PB-04-012-022-001/119
(Johlan) 		2604012000NRG24040720230161409 05/07/2023 AMARJIT KAUR 2604012WL007382 AMARJIT KAUR 00349 PSIB0000589 303 303 Processed 17/07/2023 3507030070 AMARJIT KAUR ()
6 RAIKOT PB-04-012-022-001/19
(Johlan) 		2604012000NRG24040720230161417 05/07/2023 MALKEET SINGH 2604012WL007382 MALKEET SINGH 00349 PSIB0000589 303 303 Processed 17/07/2023 3507030071 MALKEET SINGH ()
SubTotal 606 606
7 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG24040720230161534 05/07/2023 MANJIT KAUR 2604012WL007386 MANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 17/07/2023 3507030072 MANJIT KAUR ()
8 RAIKOT PB-04-012-011-001/267
(Burj Hari Singh) 		2604012000NRG24050720230163658 05/07/2023 MANJEET KAUR 2604012WL007454 MANJEET KAUR 00354 PUNB0092900 1818 1818 Processed 17/07/2023 3507030073 MANJEET KAUR ()
SubTotal 3636 3636
9 RAIKOT PB-04-012-039-001/156
(Shahjanhanpur) 		2604012000NRG24050720230163670 05/07/2023 SHAMINDER KAUR 2604012WL007455 SHAMINDER KAUR 00415 SBIN0050075 2424 2424 Processed 17/07/2023 3507030079 MRS SHAMINDER KAUR ()
10 RAIKOT PB-04-012-044-001/379
(Talwandi Rai) 		2604012000NRG24040720230158805 05/07/2023 GURMAIL SINGH 2604012WL007234 GURMAIL SINGH 00415 SBIN0050075 2727 2727 Processed 17/07/2023 3507030078 MR GURMAIL SINGH ()
SubTotal 5151 5151
11 RAIKOT PB-04-012-019-001/249
(Jalaldiwal) 		2604012000NRG24050720230163695 05/07/2023 PAWAN KUMAR 2604012WL007456 PAWAN KUMAR 00415 SBIN0050423 2727 2727 Processed 17/07/2023 3507030074 MR PAWAN KUMAR ()
SubTotal 2727 2727
12 RAIKOT PB-04-012-037-001/258
(Ram garh Sibian) 		2604012000NRG24040720230161399 05/07/2023 LAKHWINDER SINGH 2604012WL007380 LAKHWINDER SINGH 00415 SBIN0051219 303 303 Processed 17/07/2023 3507030075 MR LAKHWINDER SINGH ()
SubTotal 303 303
13 RAIKOT PB-04-012-021-001/578
(Jhoraran) 		2604012000NRG24050720230163741 05/07/2023 GAGANDEEP KAUR 2604012WL007460 GAGANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 17/07/2023 3507030076 GAGANDEEP KAUR ()
14 RAIKOT PB-04-012-021-001/58
(Jhoraran) 		2604012000NRG24050720230163742 05/07/2023 SARABJIT KAUR 2604012WL007460 SARABJIT KAUR 00462 UCBA0001439 1818 1818 Processed 17/07/2023 3507030077 SARABJIT KAUR ()
SubTotal 3636 3636
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_050723FTO_29566 Bank of India BKID0006520 RAEKOT 1818
2 RAIKOT PB2604012_050723FTO_29566 Indian Overseas Bank IOBA0002265 RAIKOT 4242
3 RAIKOT PB2604012_050723FTO_29566 Punjab & Sind Bank PSIB0000589 johla 606
4 RAIKOT PB2604012_050723FTO_29566 Punjab National Bank PUNB0092900 RAEKOT 3636
5 RAIKOT PB2604012_050723FTO_29566 State Bank of India SBIN0050075 RAEKOT 5151
6 RAIKOT PB2604012_050723FTO_29566 State Bank of India SBIN0050423 JALALDIWAL 2727
7 RAIKOT PB2604012_050723FTO_29566 State Bank of India SBIN0051219 BOPARAI KHURD 303
8 RAIKOT PB2604012_050723FTO_29566 UCO Bank UCBA0001439 JHORARAN 3636

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