Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:42 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_250523APB_FTO_13600
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-04-012-043-001/196
(Tajpur) 		2604012000NRG24250520230044885 25/05/2023 KARAMJIT KAUR 2604012WL002469 KARAMJIT KAUR 00152 HDFC0001384 2424 2424 Processed 31/05/2023 1986042903 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
2 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24250520230044882 25/05/2023 PRITAM KAUR 2604012WL002469 PRITAM KAUR 00354 PUNB0079210 2121 2121 Processed 31/05/2023 1986042868 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
3 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24250520230044883 25/05/2023 MANJEET KAUR 2604012WL002469 MANJEET KAUR 00354 PUNB0079210 2121 2121 Processed 31/05/2023 1986042871 MANJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-043-001/221
(Tajpur) 		2604012000NRG24250520230044899 25/05/2023 HARDEV KAUR 2604012WL002469 HARDEV KAUR 00354 PUNB0079210 2121 2121 Processed 31/05/2023 1986042885 HARDEV KAUR JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-043-001/23
(Tajpur) 		2604012000NRG24250520230044902 25/05/2023 MOHINDERJIT KAUR 2604012WL002469 MOHINDERJIT KAUR 00354 PUNB0079210 1818 1818 Processed 31/05/2023 1986042865 MOHINDERJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
6 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG24250520230044884 25/05/2023 GURCHARAN SINGH 2604012WL002469 GURCHARAN SINGH 00354 PUNB0092900 606 606 Processed 31/05/2023 1986042881 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24250520230044886 25/05/2023 AMARJIT KAUR 2604012WL002469 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 01/06/2023 1986042874 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
8 RAIKOT PB-04-012-043-001/202
(Tajpur) 		2604012000NRG24250520230044887 25/05/2023 SURINDER KAUR 2604012WL002469 SURINDER KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986042875 SURINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
9 RAIKOT PB-04-012-043-001/203
(Tajpur) 		2604012000NRG24250520230044888 25/05/2023 PARAMJIT KAUR 2604012WL002469 PARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 31/05/2023 1986042873 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-043-001/204
(Tajpur) 		2604012000NRG24250520230044889 25/05/2023 JASWINDER KAUR 2604012WL002469 JASWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 31/05/2023 1986042876 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24250520230044890 25/05/2023 PALWINDER KAUR 2604012WL002469 PALWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986042877 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24250520230044892 25/05/2023 BALJIT KAUR 2604012WL002469 BALJIT KAUR 00354 PUNB0092900 1818 1818 Processed 31/05/2023 1986042878 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-043-001/214
(Tajpur) 		2604012000NRG24250520230044894 25/05/2023 KULJIT KAUR 2604012WL002469 KULJIT KAUR 00354 PUNB0092900 2424 2424 Rejected 31/05/2023 1986042879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAIKOT PB-04-012-043-001/218
(Tajpur) 		2604012000NRG24250520230044897 25/05/2023 JOGINDER KAUR 2604012WL002469 JOGINDER KAUR 00354 PUNB0092900 1818 1818 Processed 31/05/2023 1986042883 JOGINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
15 RAIKOT PB-04-012-043-001/220
(Tajpur) 		2604012000NRG24250520230044898 25/05/2023 PARAMJIT KAUR 2604012WL002469 PARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 31/05/2023 1986042884 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG24250520230044900 25/05/2023 HARDEEP KAUR 2604012WL002469 HARDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986042882 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
17 RAIKOT PB-04-012-043-001/25
(Tajpur) 		2604012000NRG24250520230044910 25/05/2023 RANJIT KAUR 2604012WL002469 RANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986042867 RANJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-043-001/3
(Tajpur) 		2604012000NRG24250520230044912 25/05/2023 JAGJIT SINGH 2604012WL002469 JAGJIT SINGH 00354 PUNB0092900 1515 1515 Processed 31/05/2023 1986042872 JAGJIT SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
19 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG24250520230044913 25/05/2023 DARSHAN SINGH 2604012WL002469 DARSHAN SINGH 00354 PUNB0092900 2121 2121 Rejected 31/05/2023 1986042880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAIKOT PB-04-012-043-001/36
(Tajpur) 		2604012000NRG24250520230044914 25/05/2023 AMARJIT KAUR 2604012WL002469 AMARJIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986042870 AMARJIT KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG24250520230044915 25/05/2023 SUKHWINDER SINGH 2604012WL002469 SUKHWINDER SINGH 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986042866 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-043-001/52
(Tajpur) 		2604012000NRG24250520230044918 25/05/2023 BALVEER SINGH 2604012WL002469 BALVEER SINGH 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986042869 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
23 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24250520230044893 25/05/2023 JARNAIL SINGH 2604012WL002469 JARNAIL SINGH 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986042886 JARNAIL SINGH S/O SH.MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24250520230044896 25/05/2023 JAGJIT SINGH 2604012WL002469 JAGJIT SINGH 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986042891 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-043-001/226
(Tajpur) 		2604012000NRG24250520230044901 25/05/2023 CHARANJIT KAUR 2604012WL002469 CHARANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986042892 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-043-001/231
(Tajpur) 		2604012000NRG24250520230044903 25/05/2023 SARABJEET KAUR 2604012WL002469 SARABJEET KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986042899 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24250520230044904 25/05/2023 GURCHARAN SINGH 2604012WL002469 GURCHARAN SINGH 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986042900 GURCHARAN SINGH S/O S.HARI SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24250520230044905 25/05/2023 SINDER KAUR 2604012WL002469 SINDER KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986042896 SINDER KAUR PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24250520230044906 25/05/2023 BHUPINDER SINGH 2604012WL002469 BHUPINDER SINGH 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986042888 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-043-001/241
(Tajpur) 		2604012000NRG24250520230044908 25/05/2023 BALJEET KAUR 2604012WL002469 BALJEET KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986042893 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-043-001/247
(Tajpur) 		2604012000NRG24250520230044909 25/05/2023 JASVIR KAUR 2604012WL002469 JASVIR KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986042901 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
32 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24250520230044911 25/05/2023 HARJIT KAUR 2604012WL002469 HARJIT KAUR 00354 PUNB0180000 1212 1212 Processed 31/05/2023 1986042898 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24250520230044916 25/05/2023 RAM LAL 2604012WL002469 RAM LAL 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986042889 RAM LAL PUNJAB NATIONAL BANK(508568)
34 RAIKOT PB-04-012-043-001/41
(Tajpur) 		2604012000NRG24250520230044917 25/05/2023 RANJIT KAUR 2604012WL002469 RANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986042887 RANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-043-001/60
(Tajpur) 		2604012000NRG24250520230044919 25/05/2023 HARWINDER KAUR 2604012WL002469 HARWINDER KAUR 00354 PUNB0180000 909 909 Processed 31/05/2023 1986042897 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24250520230044920 25/05/2023 JASWINDER KAUR 2604012WL002469 JASWINDER KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986042890 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24250520230044921 25/05/2023 AMARJEET KAUR 2604012WL002469 AMARJEET KAUR 00354 PUNB0180000 303 303 Processed 31/05/2023 1986042895 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24250520230044922 25/05/2023 HARBANS KAUR 2604012WL002469 HARBANS KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1986042894 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28482 28482
39 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG24250520230044907 25/05/2023 TEJ KAUR 2604012WL002469 TEJ KAUR 00415 SBIN0010748 2121 2121 Processed 31/05/2023 1986042902 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 74538 74538

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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_13600 HDFC HDFC0001384 RAIKOT 2424
2 RAIKOT PB2604012_250523APB_FTO_13600 Punjab National Bank PUNB0079210 Raikot 8181
3 RAIKOT PB2604012_250523APB_FTO_13600 Punjab National Bank PUNB0092900 RAEKOT 33330
4 RAIKOT PB2604012_250523APB_FTO_13600 Punjab National Bank PUNB0180000 GONDWAL 28482
5 RAIKOT PB2604012_250523APB_FTO_13600 State Bank of India SBIN0010748 RAIKOT 2121

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