Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_041223APB_FTO_73236
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-04-012-021-001/133
(Jhoraran) 		2604012000NRG24041220230403260 04/12/2023 SARABJIT KAUR 2604012WL020807 SARABJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760273 JAGSIR SINGH UCO BANK(607066)
2 RAIKOT PB-04-012-021-001/134
(Jhoraran) 		2604012000NRG24041220230403261 04/12/2023 BALVEER KAUR 2604012WL020807 BALVEER KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760248 BALVEER KAUR UCO BANK(607066)
3 RAIKOT PB-04-012-021-001/137
(Jhoraran) 		2604012000NRG24041220230403262 04/12/2023 CHARNJIT KAUR 2604012WL020807 CHARNJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760249 CHARANJIT KAUR ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-021-001/144
(Jhoraran) 		2604012000NRG24041220230403263 04/12/2023 JEET KAUR 2604012WL020807 JEET KAUR 00462 UCBA0001439 2121 2121 Processed 15/12/2023 8661760250 AMARJIT KAUR ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-021-001/154
(Jhoraran) 		2604012000NRG24041220230403264 04/12/2023 RAJ KAUR 2604012WL020807 RAJ KAUR 00462 UCBA0001439 2121 2121 Processed 15/12/2023 8661760234 BALJIT KAUR ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-021-001/156
(Jhoraran) 		2604012000NRG24041220230403265 04/12/2023 SUKHVIR KAUR 2604012WL020807 SUKHVIR KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760251 SUKHVIR KAUR W/O GURMEL SINGH UCO BANK(607066)
7 RAIKOT PB-04-012-021-001/159
(Jhoraran) 		2604012000NRG24041220230403266 04/12/2023 SIMARJEET KAUR 2604012WL020807 SIMARJEET KAUR 00462 UCBA0001439 1212 1212 Processed 15/12/2023 8661760287 SIMARJEET KAUR ICICI BANK LTD(508534)
8 RAIKOT PB-04-012-021-001/160
(Jhoraran) 		2604012000NRG24041220230403267 04/12/2023 SARABJIT KAUR 2604012WL020807 SARABJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760284 SARABJIT KAUR ICICI BANK LTD(508534)
9 RAIKOT PB-04-012-021-001/167
(Jhoraran) 		2604012000NRG24041220230403268 04/12/2023 MANJIT KAUR 2604012WL020807 MANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760252 MANJIT KAUR W/O BHOLA SINGH UCO BANK(607066)
10 RAIKOT PB-04-012-021-001/168
(Jhoraran) 		2604012000NRG24041220230403269 04/12/2023 JAGINDER KAUR 2604012WL020807 JAGINDER KAUR 00462 UCBA0001439 909 909 Processed 15/12/2023 8661760260 JAGINDER KAUR ICICI BANK LTD(508534)
11 RAIKOT PB-04-012-021-001/181
(Jhoraran) 		2604012000NRG24041220230403270 04/12/2023 PARAMJIT KAUR 2604012WL020807 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 15/12/2023 8661760262 PARAMJIT KAUR UCO BANK(607066)
12 RAIKOT PB-04-012-021-001/185
(Jhoraran) 		2604012000NRG24041220230403271 04/12/2023 KAJALLPREET KAUR 2604012WL020807 KAJALLPREET KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760290 KAJALLPREET KAUR ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-021-001/186
(Jhoraran) 		2604012000NRG24041220230403272 04/12/2023 SUKHWINDER KAUR 2604012WL020807 SUKHWINDER KAUR 00462 UCBA0001439 2727 2727 Rejected 15/12/2023 8661760274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAIKOT PB-04-012-021-001/193
(Jhoraran) 		2604012000NRG24041220230403273 04/12/2023 DALJIT KAUR 2604012WL020807 DALJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760276 DALJIT KAUR W/O BEANT SINGH UCO BANK(607066)
15 RAIKOT PB-04-012-021-001/2
(Jhoraran) 		2604012000NRG24041220230403274 04/12/2023 MANJIT KAUR 2604012WL020807 MANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760236 MANJIT KAUR ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-021-001/20
(Jhoraran) 		2604012000NRG24041220230403275 04/12/2023 GOPAL SINGH 2604012WL020807 GOPAL SINGH 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760239 GOPAL SINGH S/O NIRANJAN SINGH UCO BANK(607066)
17 RAIKOT PB-04-012-021-001/207
(Jhoraran) 		2604012000NRG24041220230403276 04/12/2023 NASIB KAUR 2604012WL020807 NASIB KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760235 NASIB KAUR UCO BANK(607066)
18 RAIKOT PB-04-012-021-001/211
(Jhoraran) 		2604012000NRG24041220230403277 04/12/2023 JASPREET KAUR 2604012WL020807 JASPREET KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760243 JASPREET KAUR IDBI BANK(607095)
19 RAIKOT PB-04-012-021-001/227
(Jhoraran) 		2604012000NRG24041220230403278 04/12/2023 SURJIT SINGH 2604012WL020807 SURJIT SINGH 00462 UCBA0001439 2121 2121 Processed 15/12/2023 8661760242 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
20 RAIKOT PB-04-012-021-001/228
(Jhoraran) 		2604012000NRG24041220230403279 04/12/2023 BALVIR KAUR 2604012WL020807 BALVIR KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760277 BALVIR KAUR UCO BANK(607066)
21 RAIKOT PB-04-012-021-001/23
(Jhoraran) 		2604012000NRG24041220230403280 04/12/2023 BALVIR SINGH 2604012WL020807 BALVIR SINGH 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760253 BALVIR SINGH S/O CHAND SINGH UCO BANK(607066)
22 RAIKOT PB-04-012-021-001/238
(Jhoraran) 		2604012000NRG24041220230403281 04/12/2023 AMARJIT KAUR 2604012WL020807 AMARJIT KAUR 00462 UCBA0001439 2121 2121 Processed 15/12/2023 8661760259 AMARJIT KAUR UCO BANK(607066)
23 RAIKOT PB-04-012-021-001/239
(Jhoraran) 		2604012000NRG24041220230403282 04/12/2023 KULDEEP KAUR 2604012WL020807 KULDEEP KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760244 KULDEEP KAUR ICICI BANK LTD(508534)
24 RAIKOT PB-04-012-021-001/241
(Jhoraran) 		2604012000NRG24041220230403283 04/12/2023 BALJIT KAUR 2604012WL020807 BALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760263 BALJIT KAUR ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-021-001/245
(Jhoraran) 		2604012000NRG24041220230403284 04/12/2023 BHINDER KAUR 2604012WL020807 BHINDER KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760246 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-021-001/247
(Jhoraran) 		2604012000NRG24041220230403285 04/12/2023 CHARANJIT KAUR 2604012WL020807 CHARANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760265 CHARANJIT KAUR W/O BUDH SINGH UCO BANK(607066)
27 RAIKOT PB-04-012-021-001/249
(Jhoraran) 		2604012000NRG24041220230403286 04/12/2023 NASIB KAUR 2604012WL020807 NASIB KAUR 00462 UCBA0001439 303 303 Processed 15/12/2023 8661760275 NASIB KAUR WO CHAMKAUR SINGH UCO BANK(607066)
28 RAIKOT PB-04-012-021-001/251
(Jhoraran) 		2604012000NRG24041220230403287 04/12/2023 PARMJIT KAUR 2604012WL020807 PARMJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760254 PARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
29 RAIKOT PB-04-012-021-001/253
(Jhoraran) 		2604012000NRG24041220230403288 04/12/2023 RANI KAUR 2604012WL020807 RANI KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760247 RANI KAUR ICICI BANK LTD(508534)
30 RAIKOT PB-04-012-021-001/26
(Jhoraran) 		2604012000NRG24041220230403289 04/12/2023 BALVIR KAUR 2604012WL020807 BALVIR KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760286 BALVIR KAUR UCO BANK(607066)
31 RAIKOT PB-04-012-021-001/266
(Jhoraran) 		2604012000NRG24041220230403290 04/12/2023 PARAMJIT KAUR 2604012WL020807 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 15/12/2023 8661760255 PARAMJIT KAUR ICICI BANK LTD(508534)
32 RAIKOT PB-04-012-021-001/271
(Jhoraran) 		2604012000NRG24041220230403291 04/12/2023 HARBHAJAN KAUR 2604012WL020807 HARBHAJAN KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760266 HARBHAJAN KAUR ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-021-001/272
(Jhoraran) 		2604012000NRG24041220230403292 04/12/2023 SARABJIT KAUR 2604012WL020807 SARABJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760237 SARBJIT KAUR UCO BANK(607066)
34 RAIKOT PB-04-012-021-001/28
(Jhoraran) 		2604012000NRG24041220230403293 04/12/2023 CHHINDER KAUR 2604012WL020807 CHHINDER KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760256 CHHINDER KAUR UCO BANK(607066)
35 RAIKOT PB-04-012-021-001/29
(Jhoraran) 		2604012000NRG24041220230403295 04/12/2023 CHARANJIT KAUR 2604012WL020807 CHARANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760238 CHARANJIT KAUR ICICI BANK LTD(508534)
36 RAIKOT PB-04-012-021-001/30
(Jhoraran) 		2604012000NRG24041220230403296 04/12/2023 PAL KAUR 2604012WL020807 PAL KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760289 PAL KAUR UCO BANK(607066)
37 RAIKOT PB-04-012-021-001/307
(Jhoraran) 		2604012000NRG24041220230403297 04/12/2023 GURBACHAN SINGH 2604012WL020807 GURBACHAN SINGH 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760261 GURBACHAN SINGH UCO BANK(607066)
38 RAIKOT PB-04-012-021-001/31
(Jhoraran) 		2604012000NRG24041220230403298 04/12/2023 AMANDEEP KAUR 2604012WL020807 AMANDEEP KAUR 00462 UCBA0001439 606 606 Processed 15/12/2023 8661760278 AMANDEEP KAUR W/O SEWAK SINGH UCO BANK(607066)
39 RAIKOT PB-04-012-021-001/312
(Jhoraran) 		2604012000NRG24041220230403299 04/12/2023 KARAMJIT KAUR 2604012WL020807 KARAMJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760264 KARAMJIT KAUR ICICI BANK LTD(508534)
40 RAIKOT PB-04-012-021-001/328
(Jhoraran) 		2604012000NRG24041220230403300 04/12/2023 GURPREET KAUR 2604012WL020807 GURPREET KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760285 GURPREET KAUR WO SUKHDEV SINGH UCO BANK(607066)
41 RAIKOT PB-04-012-021-001/33
(Jhoraran) 		2604012000NRG24041220230403301 04/12/2023 NASIB KAUR 2604012WL020807 NASIB KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760281 NASIB KAUR UCO BANK(607066)
42 RAIKOT PB-04-012-021-001/332
(Jhoraran) 		2604012000NRG24041220230403302 04/12/2023 AMANDEEP KAUR 2604012WL020807 AMANDEEP KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760291 AMANDEEP KAUR W/O MAKHAN SINGH UCO BANK(607066)
43 RAIKOT PB-04-012-021-001/346
(Jhoraran) 		2604012000NRG24041220230403303 04/12/2023 BALJIT KAUR 2604012WL020807 BALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760293 BALJIT KAUR UCO BANK(607066)
44 RAIKOT PB-04-012-021-001/35
(Jhoraran) 		2604012000NRG24041220230403304 04/12/2023 BALJIT KAUR 2604012WL020807 BALJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760240 BALJIT KAUR UCO BANK(607066)
45 RAIKOT PB-04-012-021-001/362
(Jhoraran) 		2604012000NRG24041220230403305 04/12/2023 SAMANDEEP KAUR 2604012WL020807 SAMANDEEP KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760294 SAMANDEEP KAUR UCO BANK(607066)
46 RAIKOT PB-04-012-021-001/369
(Jhoraran) 		2604012000NRG24041220230403306 04/12/2023 SIMRAN KAUR 2604012WL020807 SIMRAN KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760271 SIMRAN KAUR ICICI BANK LTD(508534)
47 RAIKOT PB-04-012-021-001/382
(Jhoraran) 		2604012000NRG24041220230403307 04/12/2023 MANJIT KAUR 2604012WL020807 MANJIT KAUR 00462 UCBA0001439 909 909 Processed 15/12/2023 8661760268 MANJIT KAUR UCO BANK(607066)
48 RAIKOT PB-04-012-021-001/4
(Jhoraran) 		2604012000NRG24041220230403308 04/12/2023 KARAMJEET KAUR 2604012WL020807 KARAMJEET KAUR 00462 UCBA0001439 303 303 Processed 15/12/2023 8661760292 KARAMJIT KAUR W/O JASVIR SINGH UCO BANK(607066)
49 RAIKOT PB-04-012-021-001/404
(Jhoraran) 		2604012000NRG24041220230403309 04/12/2023 SUKHJIT KAUR 2604012WL020807 SUKHJIT KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760269 SUKHJIT KAUR ICICI BANK LTD(508534)
50 RAIKOT PB-04-012-021-001/451
(Jhoraran) 		2604012000NRG24041220230403310 04/12/2023 DOGAR SINGH 2604012WL020807 DOGAR SINGH 00462 UCBA0001439 606 606 Processed 15/12/2023 8661760270 DOGAR SINGH ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-021-001/581
(Jhoraran) 		2604012000NRG24041220230403311 04/12/2023 JAGIR SINGH 2604012WL020807 JAGIR SINGH 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760233 JAGIR SINGH ICICI BANK LTD(508534)
52 RAIKOT PB-04-012-021-001/583
(Jhoraran) 		2604012000NRG24041220230403312 04/12/2023 RAJVEER KAUR 2604012WL020807 RAJVEER KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760267 RAJVEER KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-021-001/586
(Jhoraran) 		2604012000NRG24041220230403313 04/12/2023 BALWINDER KAUR 2604012WL020807 BALWINDER KAUR 00462 UCBA0001439 1818 1818 Processed 15/12/2023 8661760245 BALWINDER KAUR W/O HARMINDER SINGH BANK OF INDIA(508505)
54 RAIKOT PB-04-012-021-001/589
(Jhoraran) 		2604012000NRG24041220230403314 04/12/2023 Mamdin khan hirrat 2604012WL020807 Mamdin khan hirrat 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760295 MAMDIN KHAN SO POHLI KHAN PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-021-001/59
(Jhoraran) 		2604012000NRG24041220230403315 04/12/2023 DALJIT KAUR 2604012WL020807 DALJIT KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760288 DALJIT KAUR W/O JAGRROP SINGH UCO BANK(607066)
56 RAIKOT PB-04-012-021-001/60
(Jhoraran) 		2604012000NRG24041220230403317 04/12/2023 SHINDER KAUR 2604012WL020807 SHINDER KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760257 SHINDER KAUR UCO BANK(607066)
57 RAIKOT PB-04-012-021-001/61
(Jhoraran) 		2604012000NRG24041220230403318 04/12/2023 BALJIT KAUR 2604012WL020807 BALJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760283 BALJIT KAUR UCO BANK(607066)
58 RAIKOT PB-04-012-021-001/62
(Jhoraran) 		2604012000NRG24041220230403319 04/12/2023 KAMALJIT KAUR 2604012WL020807 KAMALJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760279 KAMALJIT KAUR UCO BANK(607066)
59 RAIKOT PB-04-012-021-001/68
(Jhoraran) 		2604012000NRG24041220230403320 04/12/2023 MANJIT KAUR 2604012WL020807 MANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760272 MANJIT KAUR UCO BANK(607066)
60 RAIKOT PB-04-012-021-001/70
(Jhoraran) 		2604012000NRG24041220230403321 04/12/2023 BALJIT KAUR 2604012WL020807 BALJIT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760258 BALJIT KAUR W/O BHAG SINGH UCO BANK(607066)
61 RAIKOT PB-04-012-021-001/85
(Jhoraran) 		2604012000NRG24041220230403323 04/12/2023 BALJINDER KAUR 2604012WL020807 BALJINDER KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760282 BALJINDER KAUR W/O BAHADAR SINGH UCO BANK(607066)
62 RAIKOT PB-04-012-021-001/86
(Jhoraran) 		2604012000NRG24041220230403324 04/12/2023 CHHINDER KAUR 2604012WL020807 CHHINDER KAUR 00462 UCBA0001439 2424 2424 Processed 15/12/2023 8661760241 SINDER AKUR ICICI BANK LTD(508534)
63 RAIKOT PB-04-012-021-001/99
(Jhoraran) 		2604012000NRG24041220230403325 04/12/2023 KULWANT KAUR 2604012WL020807 KULWANT KAUR 00462 UCBA0001439 2727 2727 Processed 15/12/2023 8661760280 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 148167 148167
Total 148167 148167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_041223APB_FTO_73236 UCO Bank UCBA0001439 JHORARAN 148167

Download In Excel