Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:48 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_041223FTO_73216
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-04-012-005-001/451
(Bassian) 		2604012000NRG24041220230403071 04/12/2023 piara singh 2604012WL020805 piara singh 00165 IBKL0001772 2727 2727 Processed 15/12/2023 8661971813 piara singh ()
SubTotal 2727 2727
2 RAIKOT PB-04-012-017-001/166
(Gobindgarh) 		2604012000NRG24041220230403011 04/12/2023 SUKHPAL KAUR 2604012WL020804 SUKHPAL KAUR 00177 IOBA0002265 1212 1212 Processed 15/12/2023 8661971814 SUKHPAL KAUR ()
3 RAIKOT PB-04-012-019-001/544
(Jalaldiwal) 		2604012000NRG24041220230402814 04/12/2023 HARPREET KAUR 2604012WL020803 HARPREET KAUR 00177 IOBA0002265 1212 1212 Processed 15/12/2023 8661971838 HARPREET KAUR ()
SubTotal 2424 2424
4 RAIKOT PB-04-012-013-001/259
(Chak Bhai Ka) 		2604012000NRG24041220230402933 04/12/2023 Swaranjit kaur 2604012WL020804 Swaranjit kaur 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661971815 SWARANJIT KAUR ()
5 RAIKOT PB-04-012-013-001/304
(Chak Bhai Ka) 		2604012000NRG24041220230402951 04/12/2023 CHARANJIT KAUR 2604012WL020804 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 15/12/2023 8661971837 CHARANJIT KAUR ()
6 RAIKOT PB-04-012-013-001/63
(Chak Bhai Ka) 		2604012000NRG24041220230402962 04/12/2023 Jasvir Kaur 2604012WL020804 Jasvir Kaur 00349 PSIB0000292 2121 2121 Processed 15/12/2023 8661971818 JASVIR KAUR ()
7 RAIKOT PB-04-012-013-001/66
(Chak Bhai Ka) 		2604012000NRG24041220230402963 04/12/2023 HARDEEP KAUR 2604012WL020804 HARDEEP KAUR 00349 PSIB0000292 909 909 Processed 15/12/2023 8661971816 HARDEEP KAUR ()
8 RAIKOT PB-04-012-016-001/12
(Dhurkot) 		2604012000NRG24041220230402714 04/12/2023 BALOR SINGH 2604012WL020795 BALOR SINGH 00349 PSIB0000292 1212 1212 Processed 15/12/2023 8661971817 BALOR SINGH ()
SubTotal 8181 8181
9 RAIKOT PB-04-012-022-001/138
(Johlan) 		2604012000NRG24041220230402831 04/12/2023 KULDEEP KAUR 2604012WL020803 KULDEEP KAUR 00349 PSIB0000589 1212 1212 Processed 15/12/2023 8661971834 KULDEEP KAUR ()
10 RAIKOT PB-04-012-022-001/159
(Johlan) 		2604012000NRG24041220230402838 04/12/2023 KULDIP KAUR 2604012WL020803 KULDIP KAUR 00349 PSIB0000589 1818 1818 Processed 15/12/2023 8661971836 KULDIP KAUR ()
11 RAIKOT PB-04-012-022-001/264
(Johlan) 		2604012000NRG24041220230402848 04/12/2023 RAMANDEEP KAUR 2604012WL020803 RAMANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 15/12/2023 8661971820 RAMANDEEP KAUR ()
12 RAIKOT PB-04-012-022-001/285
(Johlan) 		2604012000NRG24041220230402852 04/12/2023 PARAMJEET KAUR 2604012WL020803 PARAMJEET KAUR 00349 PSIB0000589 2121 2121 Processed 15/12/2023 8661971835 PARAMJEET KAUR ()
13 RAIKOT PB-04-012-022-001/439
(Johlan) 		2604012000NRG24041220230402863 04/12/2023 Mohinder kaur 2604012WL020803 Mohinder kaur 00349 PSIB0000589 1818 1818 Processed 15/12/2023 8661971819 MOHINDER KAUR ()
14 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG24041220230402866 04/12/2023 KARAMJEET KAUR 2604012WL020803 KARAMJEET KAUR 00349 PSIB0000589 2121 2121 Processed 15/12/2023 8661971821 KARAMJEET KAUR ()
SubTotal 11211 11211
15 RAIKOT PB-04-012-013-001/315
(Chak Bhai Ka) 		2604012000NRG24041220230402953 04/12/2023 sinder kaur 2604012WL020804 sinder kaur 00354 PUNB0004910 1818 1818 Processed 15/12/2023 8661971822 sinder kaur ()
SubTotal 1818 1818
16 RAIKOT PB-04-012-018-001/280
(Goindwal) 		2604012000NRG24041220230402753 04/12/2023 Manveer Singh 2604012WL020800 Manveer Singh 00354 PUNB0180000 3636 3636 Processed 15/12/2023 8661971823 Manveer Singh ()
17 RAIKOT PB-04-012-043-001/263
(Tajpur) 		2604012000NRG24041220230402736 04/12/2023 Ramandeep Kaur 2604012WL020797 Ramandeep Kaur 00354 PUNB0180000 2727 2727 Processed 15/12/2023 8661971825 Ramandeep Kaur ()
18 RAIKOT PB-04-012-043-001/264
(Tajpur) 		2604012000NRG24041220230402737 04/12/2023 sukhwinder kaur 2604012WL020797 sukhwinder kaur 00354 PUNB0180000 2727 2727 Processed 15/12/2023 8661971824 sukhwinder kaur ()
SubTotal 9090 9090
19 RAIKOT PB-04-012-015-001/101
(Dadahur) 		2604012000NRG24041220230402971 04/12/2023 PRITHI SINGH 2604012WL020804 PRITHI SINGH 00415 SBIN0050423 2424 2424 Processed 15/12/2023 8661971832 MR PRITHI SINGH ()
20 RAIKOT PB-04-012-015-001/241
(Dadahur) 		2604012000NRG24041220230402746 04/12/2023 SARBJIT KAUR 2604012WL020799 SARBJIT KAUR 00415 SBIN0050423 1818 1818 Processed 15/12/2023 8661971826 MRS SARBJIT KAUR ()
21 RAIKOT PB-04-012-019-001/237
(Jalaldiwal) 		2604012000NRG24041220230402785 04/12/2023 PARAMJEET KAUR 2604012WL020803 PARAMJEET KAUR 00415 SBIN0050423 1212 1212 Processed 15/12/2023 8661971827 MISS SUKHPREET KAUR UG PARAMJEET KAUR ()
22 RAIKOT PB-04-012-019-001/4
(Jalaldiwal) 		2604012000NRG24041220230402810 04/12/2023 Amandeep Kaur 2604012WL020803 Amandeep Kaur 00415 SBIN0050423 1515 1515 Processed 15/12/2023 8661971833 MRS AMANDEEP KAUR ()
SubTotal 6969 6969
23 RAIKOT PB-04-012-009-001/14
(Boparai Khurd) 		2604012000NRG24041220230402873 04/12/2023 HARBANS KAUR 2604012WL020804 HARBANS KAUR 00415 SBIN0051219 2121 2121 Processed 15/12/2023 8661971829 MR BHINDER SINGH ()
24 RAIKOT PB-04-012-009-001/319
(Boparai Khurd) 		2604012000NRG24041220230402892 04/12/2023 CHARANJIT KAUR 2604012WL020804 CHARANJIT KAUR 00415 SBIN0051219 2121 2121 Processed 15/12/2023 8661971830 MR JASPREET SINGH M UG CHARANJIT KAUR ()
25 RAIKOT PB-04-012-009-001/364
(Boparai Khurd) 		2604012000NRG24041220230402896 04/12/2023 KIRANDEEP KAUR 2604012WL020804 KIRANDEEP KAUR 00415 SBIN0051219 1818 1818 Processed 15/12/2023 8661971831 MRS KIRANDEEP KAUR ()
26 RAIKOT PB-04-012-015-001/98
(Dadahur) 		2604012000NRG24041220230402751 04/12/2023 Gurmeet Singh 2604012WL020800 Gurmeet Singh 00415 SBIN0051219 3333 3333 Processed 15/12/2023 8661971828 MR GURMEET SINGH ()
SubTotal 9393 9393
Total 51813 51813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_041223FTO_73216 IDBI Bank IBKL0001772 RAIKOT 2727
2 RAIKOT PB2604012_041223FTO_73216 Indian Overseas Bank IOBA0002265 RAIKOT 2424
3 RAIKOT PB2604012_041223FTO_73216 Punjab & Sind Bank PSIB0000292 Nathowal 8181
4 RAIKOT PB2604012_041223FTO_73216 Punjab & Sind Bank PSIB0000589 johla 11211
5 RAIKOT PB2604012_041223FTO_73216 Punjab National Bank PUNB0004910 Bassian Ludhiana 1818
6 RAIKOT PB2604012_041223FTO_73216 Punjab National Bank PUNB0180000 GONDWAL 9090
7 RAIKOT PB2604012_041223FTO_73216 State Bank of India SBIN0050423 JALALDIWAL 6969
8 RAIKOT PB2604012_041223FTO_73216 State Bank of India SBIN0051219 BOPARAI KHURD 9393

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