Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_140723FTO_32636
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-04-012-011-001/166
(Burj Hari Singh) 		2604012000NRG24130720230182568 14/07/2023 SUKHWINDER KAUR 2604012WL008213 SUKHWINDER KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604068310 SUKHWINDER KAUR ()
2 RAIKOT PB-04-012-011-001/345
(Burj Hari Singh) 		2604012000NRG24130720230182624 14/07/2023 PARAMJIT KAUR 2604012WL008213 PARAMJIT KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604068299 PARAMJIT KAUR ()
3 RAIKOT PB-04-012-011-001/368
(Burj Hari Singh) 		2604012000NRG24130720230182628 14/07/2023 KULWINDER KAUR 2604012WL008213 KULWINDER KAUR 00048 BKID0006520 1212 1212 Processed 20/07/2023 3604068309 KULWINDER KAUR ()
SubTotal 3636 3636
4 RAIKOT PB-04-012-013-001/174
(Chak Bhai Ka) 		2604012000NRG24130720230182674 14/07/2023 BALJIT KAUR 2604012WL008215 BALJIT KAUR 00354 PUNB0004910 1212 1212 Processed 20/07/2023 3604068308 BALJIT KAUR ()
SubTotal 1212 1212
5 RAIKOT PB-04-012-011-001/290
(Burj Hari Singh) 		2604012000NRG24130720230182608 14/07/2023 paramjit kaur 2604012WL008213 paramjit kaur 00354 PUNB0079210 1212 1212 Processed 20/07/2023 3604068307 paramjit kaur ()
6 RAIKOT PB-04-012-011-001/49
(Burj Hari Singh) 		2604012000NRG24130720230182643 14/07/2023 MAGHAR SINGH 2604012WL008213 MAGHAR SINGH 00354 PUNB0079210 909 909 Processed 20/07/2023 3604068306 MAGHAR SINGH ()
SubTotal 2121 2121
7 RAIKOT PB-04-012-011-001/116
(Burj Hari Singh) 		2604012000NRG24130720230182561 14/07/2023 GURPREET KAUR 2604012WL008213 GURPREET KAUR 00354 PUNB0092900 1212 1212 Processed 20/07/2023 3604068305 GURPREET KAUR ()
SubTotal 1212 1212
8 RAIKOT PB-04-012-011-001/382
(Burj Hari Singh) 		2604012000NRG24130720230182634 14/07/2023 HARI SINGH 2604012WL008213 HARI SINGH 00354 PUNB0180000 606 606 Processed 20/07/2023 3604068304 HARI SINGH ()
SubTotal 606 606
9 RAIKOT PB-04-012-011-001/258
(Burj Hari Singh) 		2604012000NRG24130720230182597 14/07/2023 Guramrit singh 2604012WL008213 Guramrit singh 00415 SBIN0050075 909 909 Processed 20/07/2023 3604068302 MR GURAMRIT SINGH ()
10 RAIKOT PB-04-012-011-001/44
(Burj Hari Singh) 		2604012000NRG24130720230182641 14/07/2023 AMANDEEP KAUR 2604012WL008213 AMANDEEP KAUR 00415 SBIN0050075 1212 1212 Processed 20/07/2023 3604068303 MRS AMANDEEP KAUR ()
11 RAIKOT PB-04-012-011-001/48
(Burj Hari Singh) 		2604012000NRG24130720230182642 14/07/2023 JAGROOP SINGH 2604012WL008213 JAGROOP SINGH 00415 SBIN0050075 909 909 Processed 20/07/2023 3604068300 MR JAGROOP SINGH ()
SubTotal 3030 3030
12 RAIKOT PB-04-012-013-001/68
(Chak Bhai Ka) 		2604012000NRG24130720230182711 14/07/2023 SARABBJIT KAUR 2604012WL008215 SARABBJIT KAUR 00462 UCBA0001439 1212 1212 Processed 20/07/2023 3604068301 SARABJIT KAUR ()
SubTotal 1212 1212
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_140723FTO_32636 Bank of India BKID0006520 RAEKOT 3636
2 RAIKOT PB2604012_140723FTO_32636 Punjab National Bank PUNB0004910 Bassian Ludhiana 1212
3 RAIKOT PB2604012_140723FTO_32636 Punjab National Bank PUNB0079210 Raikot 2121
4 RAIKOT PB2604012_140723FTO_32636 Punjab National Bank PUNB0092900 RAEKOT 1212
5 RAIKOT PB2604012_140723FTO_32636 Punjab National Bank PUNB0180000 GONDWAL 606
6 RAIKOT PB2604012_140723FTO_32636 State Bank of India SBIN0050075 RAEKOT 3030
7 RAIKOT PB2604012_140723FTO_32636 UCO Bank UCBA0001439 JHORARAN 1212

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