Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_250523APB_FTO_13615
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-04-012-005-001/247
(Bassian) 		2604012000NRG24250520230045100 25/05/2023 KULWANT KAUR 2604012WL002475 KULWANT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033038 KULWANT KAUR ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-005-001/252
(Bassian) 		2604012000NRG24250520230045101 25/05/2023 AMANDEEP KAUR 2604012WL002475 AMANDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033035 AMANDEEP KAUR W O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
3 RAIKOT PB-04-012-005-001/262
(Bassian) 		2604012000NRG24250520230045102 25/05/2023 SUKHDEV KAUR 2604012WL002475 SUKHDEV KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986033033 SUKHDEV KAUR ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-005-001/266
(Bassian) 		2604012000NRG24250520230045103 25/05/2023 CHARAN KAUR 2604012WL002475 CHARAN KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986033032 CHARAN KAUR W O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-005-001/267
(Bassian) 		2604012000NRG24250520230045104 25/05/2023 CHARANJIT KAUR 2604012WL002475 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986033034 CHARANJIT KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
6 RAIKOT PB-04-012-005-001/27
(Bassian) 		2604012000NRG24250520230045105 25/05/2023 BITTU KAUR 2604012WL002475 BITTU KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033042 BITTU KAUR W O RAJA SINGH PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-005-001/271
(Bassian) 		2604012000NRG24250520230045106 25/05/2023 MANJIT KAUR 2604012WL002475 MANJIT KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1986033036 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-005-001/272
(Bassian) 		2604012000NRG24250520230045107 25/05/2023 GURDIAL KAUR 2604012WL002475 GURDIAL KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033037 GURDIAL KAUR W O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
9 RAIKOT PB-04-012-005-001/287
(Bassian) 		2604012000NRG24250520230045108 25/05/2023 MANJIT KAUR 2604012WL002475 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033044 MANJIT KAUR W O GARJANT SINGH PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-005-001/309
(Bassian) 		2604012000NRG24250520230045109 25/05/2023 KULWANT KAUR 2604012WL002475 KULWANT KAUR 00354 PUNB0004910 606 606 Processed 31/05/2023 1986033045 KULWANT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-005-001/325
(Bassian) 		2604012000NRG24250520230045110 25/05/2023 JIWAN KAUR 2604012WL002475 JIWAN KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033050 JIWAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-005-001/327
(Bassian) 		2604012000NRG24250520230045111 25/05/2023 MANDEEP KAUR 2604012WL002475 MANDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033054 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-005-001/328
(Bassian) 		2604012000NRG24250520230045112 25/05/2023 GURMEET KAUR 2604012WL002475 GURMEET KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1986033049 GURMEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
14 RAIKOT PB-04-012-005-001/33
(Bassian) 		2604012000NRG24250520230045113 25/05/2023 HARBANS KAUR 2604012WL002475 HARBANS KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986033031 HARBANS KAUR ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-005-001/337
(Bassian) 		2604012000NRG24250520230045114 25/05/2023 MANPREET KAUR 2604012WL002475 MANPREET KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986033048 MANPREET KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-005-001/338
(Bassian) 		2604012000NRG24250520230045115 25/05/2023 KEWAL SINGH 2604012WL002475 KEWAL SINGH 00354 PUNB0004910 303 303 Processed 31/05/2023 1986033027 KEWAL SINGH S/O SH GURDEV PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-005-001/341
(Bassian) 		2604012000NRG24250520230045116 25/05/2023 HARBANS KAUR 2604012WL002475 HARBANS KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033053 HARBANS KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-005-001/347
(Bassian) 		2604012000NRG24250520230045117 25/05/2023 KAMALJIT KAUR 2604012WL002475 KAMALJIT KAUR 00354 PUNB0004910 1818 1818 Processed 31/05/2023 1986033041 KAMALJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
19 RAIKOT PB-04-012-005-001/350
(Bassian) 		2604012000NRG24250520230045118 25/05/2023 HARPREET KAUR 2604012WL002475 HARPREET KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033052 HARPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-005-001/369
(Bassian) 		2604012000NRG24250520230045119 25/05/2023 KAMALJIT KAUR 2604012WL002475 KAMALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986033039 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIKOT PB-04-012-005-001/370
(Bassian) 		2604012000NRG24250520230045120 25/05/2023 INDERJIT KAUR 2604012WL002475 INDERJIT KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1986033046 INDERJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-005-001/424
(Bassian) 		2604012000NRG24250520230045121 25/05/2023 MANJEET KAUR 2604012WL002475 MANJEET KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033047 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIKOT PB-04-012-005-001/435
(Bassian) 		2604012000NRG24250520230045122 25/05/2023 SURJIT SINGH 2604012WL002475 SURJIT SINGH 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986033051 SURJIT SINGH ICICI BANK LTD(508534)
24 RAIKOT PB-04-012-005-001/451
(Bassian) 		2604012000NRG24250520230045123 25/05/2023 JASMAIL KAUR 2604012WL002475 JASMAIL KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033055 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIKOT PB-04-012-005-001/465
(Bassian) 		2604012000NRG24250520230045125 25/05/2023 IQBAL SINGH 2604012WL002475 IQBAL SINGH 00354 PUNB0004910 909 909 Processed 31/05/2023 1986033026 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-005-001/465
(Bassian) 		2604012000NRG24250520230045124 25/05/2023 SANDEEP KAUR 2604012WL002475 SANDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1986033043 SANDEEP KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-005-001/472
(Bassian) 		2604012000NRG24250520230045126 25/05/2023 PARAMJIT KAUR 2604012WL002475 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033040 PARAMJIT KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-005-001/88
(Bassian) 		2604012000NRG24250520230045127 25/05/2023 KULDEEP KAUR 2604012WL002475 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986033029 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIKOT PB-04-012-005-001/93
(Bassian) 		2604012000NRG24250520230045128 25/05/2023 BALJINDER KAUR 2604012WL002475 BALJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986033028 BALJINDER KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-005-001/97
(Bassian) 		2604012000NRG24250520230045129 25/05/2023 MANJIT KAUR 2604012WL002475 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986033030 MANJIT KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64842 64842
Total 64842 64842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523APB_FTO_13615 Punjab National Bank PUNB0004910 Bassian Ludhiana 64842

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