Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_240823APB_FTO_47290
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-04-012-006-001/1
(Bhaini Bringa) 		2604012000NRG24240820230283078 24/08/2023 JASVIR KAUR 2604012WL013391 JASVIR KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876296 JASVIR KAUR PUNJAB & SIND BANK(607087)
2 RAIKOT PB-04-012-006-001/114
(Bhaini Bringa) 		2604012000NRG24240820230283079 24/08/2023 SHINDER KAUR 2604012WL013391 SHINDER KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4973876292 SHINDER KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-006-001/151
(Bhaini Bringa) 		2604012000NRG24240820230283081 24/08/2023 JASVIR KAUR 2604012WL013391 JASVIR KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876294 JASVIR KAUR PUNJAB & SIND BANK(607087)
4 RAIKOT PB-04-012-006-001/165
(Bhaini Bringa) 		2604012000NRG24240820230283082 24/08/2023 JASVIR KAUR 2604012WL013391 JASVIR KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4973876295 JASVIR KAUR PUNJAB & SIND BANK(607087)
5 RAIKOT PB-04-012-006-001/202
(Bhaini Bringa) 		2604012000NRG24240820230283085 24/08/2023 AMANDEEP KAUR 2604012WL013391 AMANDEEP KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4973876302 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
6 RAIKOT PB-04-012-006-001/344
(Bhaini Bringa) 		2604012000NRG24240820230283087 24/08/2023 MANPREET KAUR 2604012WL013391 MANPREET KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4973876297 MANPREET KAUR PUNJAB & SIND BANK(607087)
7 RAIKOT PB-04-012-006-001/355
(Bhaini Bringa) 		2604012000NRG24240820230283088 24/08/2023 KULWINDER KAUR 2604012WL013391 KULWINDER KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876300 KULWINDER KAUR PUNJAB & SIND BANK(607087)
8 RAIKOT PB-04-012-006-001/51
(Bhaini Bringa) 		2604012000NRG24240820230283089 24/08/2023 KULWANT KAUR 2604012WL013391 KULWANT KAUR 00349 PSIB0020988 909 909 Processed 30/08/2023 4973876293 KULWANT KAUR PUNJAB & SIND BANK(607087)
9 RAIKOT PB-04-012-006-001/78
(Bhaini Bringa) 		2604012000NRG24240820230283091 24/08/2023 PARAMJIT KAUR 2604012WL013391 PARAMJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876298 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 RAIKOT PB-04-012-006-001/92
(Bhaini Bringa) 		2604012000NRG24240820230283092 24/08/2023 PARAMJIT KAUR 2604012WL013391 PARAMJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876291 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-019-001/215
(Jalaldiwal) 		2604012000NRG24240820230283094 24/08/2023 MENIKA 2604012WL013392 MENIKA 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876301 Menika PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-023-001/259
(Kalsan) 		2604012000NRG24240820230283112 24/08/2023 HARBANS KAUR 2604012WL013393 HARBANS KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4973876299 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
13 RAIKOT PB-04-012-006-001/61
(Bhaini Bringa) 		2604012000NRG24240820230283090 24/08/2023 JASWANT KAUR 2604012WL013391 JASWANT KAUR 00354 PUNB0092900 1818 1818 Processed 30/08/2023 4973876289 JASWANT KAUR AND DSSO PUNJAB & SIND BANK(607087)
14 RAIKOT PB-04-012-023-001/266
(Kalsan) 		2604012000NRG24240820230283113 24/08/2023 PARMJIT KAUR 2604012WL013393 PARMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 30/08/2023 4973876290 PARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
15 RAIKOT PB-04-012-006-001/139
(Bhaini Bringa) 		2604012000NRG24240820230283080 24/08/2023 CHARANJIT KAUR 2604012WL013391 CHARANJIT KAUR 00415 SBIN0010748 1515 1515 Processed 30/08/2023 4973876303 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
16 RAIKOT PB-04-012-006-001/180
(Bhaini Bringa) 		2604012000NRG24240820230283083 24/08/2023 SURINDER KAUR 2604012WL013391 SURINDER KAUR 00415 SBIN0010748 1818 1818 Processed 30/08/2023 4973876305 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
17 RAIKOT PB-04-012-006-001/188
(Bhaini Bringa) 		2604012000NRG24240820230283084 24/08/2023 BHINDER KAUR 2604012WL013391 BHINDER KAUR 00415 SBIN0010748 1818 1818 Processed 30/08/2023 4973876314 BINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-006-001/234
(Bhaini Bringa) 		2604012000NRG24240820230283086 24/08/2023 SATNAM SINGH 2604012WL013391 SATNAM SINGH 00415 SBIN0010748 1515 1515 Processed 30/08/2023 4973876304 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
19 RAIKOT PB-04-012-019-001/209
(Jalaldiwal) 		2604012000NRG24240820230283093 24/08/2023 BABLI KAUR 2604012WL013392 BABLI KAUR 00415 SBIN0050423 909 909 Processed 30/08/2023 4973876320 BABLI KAUR HDFC BANK LTD(607152)
20 RAIKOT PB-04-012-019-001/246
(Jalaldiwal) 		2604012000NRG24240820230283095 24/08/2023 RANJIT KAUR 2604012WL013392 RANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876306 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
21 RAIKOT PB-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG24240820230283096 24/08/2023 SHINDER KAUR 2604012WL013392 SHINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876307 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
22 RAIKOT PB-04-012-019-001/308
(Jalaldiwal) 		2604012000NRG24240820230283097 24/08/2023 MANDEEP KAUR 2604012WL013392 MANDEEP KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876317 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
23 RAIKOT PB-04-012-019-001/330
(Jalaldiwal) 		2604012000NRG24240820230283098 24/08/2023 GURMEET KAUR 2604012WL013392 GURMEET KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973876315 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
24 RAIKOT PB-04-012-019-001/38
(Jalaldiwal) 		2604012000NRG24240820230283099 24/08/2023 BALJIT KAUR 2604012WL013392 BALJIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973876308 BALJEET KAUR HDFC BANK LTD(607152)
25 RAIKOT PB-04-012-019-001/420
(Jalaldiwal) 		2604012000NRG24240820230283100 24/08/2023 MALKIT KAUR 2604012WL013392 MALKIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973876319 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
26 RAIKOT PB-04-012-019-001/53
(Jalaldiwal) 		2604012000NRG24240820230283101 24/08/2023 PARAMJIT KAUR 2604012WL013392 PARAMJIT KAUR 00415 SBIN0050423 1515 1515 Processed 30/08/2023 4973876309 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
27 RAIKOT PB-04-012-019-001/567
(Jalaldiwal) 		2604012000NRG24240820230283102 24/08/2023 BABALI KAUR 2604012WL013392 BABALI KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876321 MISS BABALI KAUR STATE BANK OF INDIA(508548)
28 RAIKOT PB-04-012-019-001/70
(Jalaldiwal) 		2604012000NRG24240820230283104 24/08/2023 DARSHAN SINGH 2604012WL013392 DARSHAN SINGH 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876316 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
29 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG24240820230283106 24/08/2023 AMAR KAUR 2604012WL013392 AMAR KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876310 MRS AMAR KAUR STATE BANK OF INDIA(508548)
30 RAIKOT PB-04-012-019-001/93
(Jalaldiwal) 		2604012000NRG24240820230283107 24/08/2023 SHINDER KAUR 2604012WL013392 SHINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876311 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
31 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG24240820230283109 24/08/2023 MANJIT KAUR 2604012WL013393 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876312 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-023-001/128
(Kalsan) 		2604012000NRG24240820230283110 24/08/2023 SUKHWINDER KAUR 2604012WL013393 SUKHWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876288 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
33 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG24240820230283111 24/08/2023 RANI 2604012WL013393 RANI 00415 SBIN0050423 1818 1818 Processed 30/08/2023 4973876313 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
34 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24240820230283114 24/08/2023 HARPREET KAUR 2604012WL013393 HARPREET KAUR 00415 SBIN0051219 1818 1818 Processed 30/08/2023 4973876318 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240823APB_FTO_47290 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 19695
2 RAIKOT PB2604012_240823APB_FTO_47290 Punjab National Bank PUNB0092900 RAEKOT 3333
3 RAIKOT PB2604012_240823APB_FTO_47290 State Bank of India SBIN0010748 RAIKOT 6666
4 RAIKOT PB2604012_240823APB_FTO_47290 State Bank of India SBIN0050423 JALALDIWAL 25149
5 RAIKOT PB2604012_240823APB_FTO_47290 State Bank of India SBIN0051219 BOPARAI KHURD 1818

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