Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_020723FTO_28381
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-04-012-002-001/158
(Andlu) 		2604012000NRG24260620230143420 02/07/2023 JARNAIL SINGH 2604012WL0006437 JARNAIL SINGH 00048 BKID0006520 2727 2727 Processed 14/07/2023 3436259959 JARNAIL SINGH ()
SubTotal 2727 2727
2 RAIKOT PB-04-012-017-001/36
(Gobindgarh) 		2604012000NRG24260620230143425 02/07/2023 SUKHJIT KAUR 2604012WL0006441 SUKHJIT KAUR 00177 IOBA0002265 2727 2727 Processed 14/07/2023 3436259958 SUKHJIT KAUR ()
SubTotal 2727 2727
3 RAIKOT PB-04-012-039-001/67
(Shahjanhanpur) 		2604012000NRG24260620230143435 02/07/2023 BHAJAN KAUR 2604012WL0006444 BHAJAN KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3436259936 BHAJAN KAUR ()
SubTotal 2424 2424
4 RAIKOT PB-04-012-022-001/24
(Johlan) 		2604012000NRG24260620230143432 02/07/2023 GURPREET KAUR 2604012WL0006443 GURPREET KAUR 00349 PSIB0000589 1818 1818 Processed 14/07/2023 3436259957 GURPREET KAUR ()
SubTotal 1818 1818
5 RAIKOT PB-04-012-006-001/102
(Bhaini Bringa) 		2604012000NRG24010720230154162 02/07/2023 KARAMJIT KAUR 2604012WL0006954 KARAMJIT KAUR 00349 PSIB0020988 1818 1818 Processed 14/07/2023 3436259940 KARAMJIT KAUR ()
6 RAIKOT PB-04-012-006-001/102
(Bhaini Bringa) 		2604012000NRG24260620230143430 02/07/2023 KARAMJIT KAUR 2604012WL0006443 KARAMJIT KAUR 00349 PSIB0020988 1818 1818 Processed 14/07/2023 3436259941 KARAMJIT KAUR ()
7 RAIKOT PB-04-012-006-001/59
(Bhaini Bringa) 		2604012000NRG24260620230143431 02/07/2023 KULWINDER KAUR 2604012WL0006443 KULWINDER KAUR 00349 PSIB0020988 2121 2121 Processed 14/07/2023 3436259937 KULWINDER KAUR ()
8 RAIKOT PB-04-012-006-001/59
(Bhaini Bringa) 		2604012000NRG24010720230154160 02/07/2023 KULWINDER KAUR 2604012WL0006953 KULWINDER KAUR 00349 PSIB0020988 2121 2121 Processed 14/07/2023 3436259939 KULWINDER KAUR ()
9 RAIKOT PB-04-012-006-001/59
(Bhaini Bringa) 		2604012000NRG24010720230154161 02/07/2023 KULWINDER KAUR 2604012WL0006953 KULWINDER KAUR 00349 PSIB0020988 303 303 Processed 14/07/2023 3436259938 KULWINDER KAUR ()
SubTotal 8181 8181
10 RAIKOT PB-04-012-005-001/248
(Bassian) 		2604012000NRG24260620230143421 02/07/2023 MALKIT KAUR 2604012WL0006438 MALKIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436259942 MALKIT KAUR ()
11 RAIKOT PB-04-012-013-001/65
(Chak Bhai Ka) 		2604012000NRG24260620230143423 02/07/2023 AVTAR SINGH 2604012WL0006440 AVTAR SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436259944 AVTAR SINGH ()
12 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG24260620230143436 02/07/2023 BINDER SINGH 2604012WL0006445 BINDER SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3436259943 BINDER SINGH ()
SubTotal 7272 7272
13 RAIKOT PB-04-012-011-001/203
(Burj Hari Singh) 		2604012000NRG24260620230143422 02/07/2023 BALJIT KAUR 2604012WL0006439 BALJIT KAUR 00354 PUNB0092900 2727 2727 Processed 14/07/2023 3436259946 BALJIT KAUR ()
14 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG24260620230143437 02/07/2023 KULJIT KAUR 2604012WL0006446 KULJIT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3436259956 KULJIT KAUR ()
15 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG24260620230143438 02/07/2023 DARSHAN SINGH 2604012WL0006446 DARSHAN SINGH 00354 PUNB0092900 1818 1818 Rejected 14/07/2023 3436259947 Account closed
16 RAIKOT PB-04-012-044-001/251
(Talwandi Rai) 		2604012000NRG24260620230143440 02/07/2023 BALWINDER SINGH 2604012WL0006448 BALWINDER SINGH 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3436259945 BALWINDER SINGH ()
SubTotal 8787 8787
17 RAIKOT PB-04-012-045-001/12
(Umarpura) 		2604012000NRG24260620230143439 02/07/2023 KARAMJIT KAUR 2604012WL0006447 KARAMJIT KAUR 00415 SBIN0050159 2424 2424 Processed 14/07/2023 3436259948 MRS KARAMJIT KAUR ()
SubTotal 2424 2424
18 RAIKOT PB-04-012-017-001/13
(Gobindgarh) 		2604012000NRG24260620230143424 02/07/2023 CHARANJIT KAUR 2604012WL0006441 CHARANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 14/07/2023 3436259950 MRS CHARANJIT KAUR ()
19 RAIKOT PB-04-012-017-001/37
(Gobindgarh) 		2604012000NRG24260620230143426 02/07/2023 SURJIT KAUR 2604012WL0006441 SURJIT KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3436259955 MRS SURJIT KAUR ()
20 RAIKOT PB-04-012-017-001/60
(Gobindgarh) 		2604012000NRG24260620230143427 02/07/2023 MANJIT KAUR 2604012WL0006441 MANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 14/07/2023 3436259951 MRS MANJIT KAUR ()
21 RAIKOT PB-04-012-019-001/122
(Jalaldiwal) 		2604012000NRG24010720230154159 02/07/2023 CHARAN SINGH 2604012WL0006952 CHARAN SINGH 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3436259954 MR CHARAN SINGH ()
22 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG24010720230154158 02/07/2023 HARJIT KAUR 2604012WL0006951 HARJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3436259949 MRS HARJIT KAUR ()
SubTotal 10908 10908
23 RAIKOT PB-04-012-021-001/186
(Jhoraran) 		2604012000NRG24260620230143428 02/07/2023 SUKHWINDER KAUR 2604012WL0006442 SUKHWINDER KAUR 00462 UCBA0001439 2424 2424 Processed 14/07/2023 3436259952 SUKHWINDER KAUR ()
24 RAIKOT PB-04-012-021-001/382
(Jhoraran) 		2604012000NRG24260620230143429 02/07/2023 MANJIT KAUR 2604012WL0006442 MANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 14/07/2023 3436259953 MANJIT KAUR ()
SubTotal 4848 4848
Total 52116 52116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020723FTO_28381 Bank of India BKID0006520 RAEKOT 2727
2 RAIKOT PB2604012_020723FTO_28381 Indian Overseas Bank IOBA0002265 RAIKOT 2727
3 RAIKOT PB2604012_020723FTO_28381 Punjab & Sind Bank PSIB0000292 Nathowal 2424
4 RAIKOT PB2604012_020723FTO_28381 Punjab & Sind Bank PSIB0000589 johla 1818
5 RAIKOT PB2604012_020723FTO_28381 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 8181
6 RAIKOT PB2604012_020723FTO_28381 Punjab National Bank PUNB0004910 Bassian Ludhiana 7272
7 RAIKOT PB2604012_020723FTO_28381 Punjab National Bank PUNB0092900 RAEKOT 8787
8 RAIKOT PB2604012_020723FTO_28381 State Bank of India SBIN0050159 SADHAR 2424
9 RAIKOT PB2604012_020723FTO_28381 State Bank of India SBIN0050423 JALALDIWAL 10908
10 RAIKOT PB2604012_020723FTO_28381 UCO Bank UCBA0001439 JHORARAN 4848

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