Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_020923FTO_49677
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-04-012-026-001/2
(Kishangarh) 		2604012000NRG24020920230301351 02/09/2023 SUKHDEV SINGH 2604012WL0014325 SUKHDEV SINGH 00168 ICIC0002017 1515 1515 Processed 07/11/2023 7131363058 SUKHDEV SINGH ()
SubTotal 1515 1515
2 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG24020920230301352 02/09/2023 DALJIT KAUR 2604012WL0014326 DALJIT KAUR 00177 IOBA0002265 3030 3030 Processed 07/11/2023 7131363059 DALJIT KAUR ()
SubTotal 3030 3030
3 RAIKOT PB-04-012-006-001/102
(Bhaini Bringa) 		2604012000NRG24020920230301339 02/09/2023 KARAMJIT KAUR 2604012WL0014317 KARAMJIT KAUR 00349 PSIB0020988 606 606 Processed 07/11/2023 7131363060 KARAMJIT KAUR ()
4 RAIKOT PB-04-012-006-001/349
(Bhaini Bringa) 		2604012000NRG24020920230301340 02/09/2023 GURPREET KAUR 2604012WL0014317 GURPREET KAUR 00349 PSIB0020988 1818 1818 Processed 07/11/2023 7131363074 GURPREET KAUR ()
5 RAIKOT PB-04-012-006-001/59
(Bhaini Bringa) 		2604012000NRG24020920230301341 02/09/2023 KULWINDER KAUR 2604012WL0014317 KULWINDER KAUR 00349 PSIB0020988 1818 1818 Processed 07/11/2023 7131363075 KULWINDER KAUR ()
SubTotal 4242 4242
6 RAIKOT PB-04-012-013-001/65
(Chak Bhai Ka) 		2604012000NRG24020920230301346 02/09/2023 AVTAR SINGH 2604012WL0014320 AVTAR SINGH 00354 PUNB0004910 1515 1515 Processed 07/11/2023 7131363061 AVTAR SINGH ()
SubTotal 1515 1515
7 RAIKOT PB-04-012-003-001/116
(Barmi) 		2604012000NRG24020920230301336 02/09/2023 CHARANJIT KAUR 2604012WL0014316 CHARANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 07/11/2023 7131363062 CHARANJIT KAUR ()
SubTotal 1515 1515
8 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24020920230301338 02/09/2023 DALVAR KAUR 2604012WL0014316 DALVAR KAUR 00354 PUNB0092900 1818 1818 Processed 07/11/2023 7131363065 DALVAR KAUR ()
9 RAIKOT PB-04-012-011-001/203
(Burj Hari Singh) 		2604012000NRG24020920230301345 02/09/2023 BALJIT KAUR 2604012WL0014319 BALJIT KAUR 00354 PUNB0092900 1515 1515 Processed 07/11/2023 7131363064 BALJIT KAUR ()
10 RAIKOT PB-04-012-034-001/37
(Patti Rupa) 		2604012000NRG24020920230301350 02/09/2023 HARJINDER KAUR 2604012WL0014324 HARJINDER KAUR 00354 PUNB0092900 1515 1515 Processed 07/11/2023 7131363063 HARJINDER KAUR ()
SubTotal 4848 4848
11 RAIKOT PB-04-012-003-001/290
(Barmi) 		2604012000NRG24020920230301337 02/09/2023 SUKHWINDER SINGH 2604012WL0014316 SUKHWINDER SINGH 00354 PUNB0180000 1515 1515 Processed 07/11/2023 7131363072 SUKHWINDER SINGH ()
12 RAIKOT PB-04-012-010-001/101
(Burj Hakima) 		2604012000NRG24020920230301342 02/09/2023 RAM CHAND 2604012WL0014318 RAM CHAND 00354 PUNB0180000 1818 1818 Rejected 07/11/2023 7131363070 Account closed
13 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG24020920230301343 02/09/2023 CHARANJIT KAUR 2604012WL0014318 CHARANJIT KAUR 00354 PUNB0180000 1212 1212 Processed 07/11/2023 7131363071 CHARANJIT KAUR ()
14 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG24020920230301344 02/09/2023 MANJIT KAUR 2604012WL0014318 MANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 07/11/2023 7131363066 MANJIT KAUR ()
15 RAIKOT PB-04-012-033-001/167
(Nurpura) 		2604012000NRG24020920230301349 02/09/2023 NIRANJAN SINGH 2604012WL0014323 NIRANJAN SINGH 00354 PUNB0180000 1212 1212 Processed 07/11/2023 7131363073 NIRANJAN SINGH ()
SubTotal 7575 7575
16 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG24020920230301348 02/09/2023 AMARJIT KAUR 2604012WL0014322 AMARJIT KAUR 00415 SBIN0050422 1818 1818 Processed 07/11/2023 7131363069 MRS AMARJIT KAUR ()
SubTotal 1818 1818
17 RAIKOT PB-04-012-017-001/13
(Gobindgarh) 		2604012000NRG24020920230301347 02/09/2023 CHARANJIT KAUR 2604012WL0014321 CHARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 07/11/2023 7131363067 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
18 RAIKOT PB-04-012-001-001/134
(Acharwal) 		2604012000NRG24020920230301334 02/09/2023 KULWANT KAUR 2604012WL0014315 KULWANT KAUR 00462 UCBA0001439 1212 1212 Processed 07/11/2023 7131363076 KULWANT KAUR W/O PRITPAL SINGH ()
19 RAIKOT PB-04-012-001-001/177
(Acharwal) 		2604012000NRG24020920230301335 02/09/2023 JAGSIR SINGH 2604012WL0014315 JAGSIR SINGH 00462 UCBA0001439 1818 1818 Processed 07/11/2023 7131363068 JAGSIR SINGH ()
SubTotal 3030 3030
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020923FTO_49677 ICICI BANK ICIC0002017 RAIKOT 1515
2 RAIKOT PB2604012_020923FTO_49677 Indian Overseas Bank IOBA0002265 RAIKOT 3030
3 RAIKOT PB2604012_020923FTO_49677 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 4242
4 RAIKOT PB2604012_020923FTO_49677 Punjab National Bank PUNB0004910 Bassian Ludhiana 1515
5 RAIKOT PB2604012_020923FTO_49677 Punjab National Bank PUNB0079210 Raikot 1515
6 RAIKOT PB2604012_020923FTO_49677 Punjab National Bank PUNB0092900 RAEKOT 4848
7 RAIKOT PB2604012_020923FTO_49677 Punjab National Bank PUNB0180000 GONDWAL 7575
8 RAIKOT PB2604012_020923FTO_49677 State Bank of India SBIN0050422 LOHAT BADDI 1818
9 RAIKOT PB2604012_020923FTO_49677 State Bank of India SBIN0050423 JALALDIWAL 1818
10 RAIKOT PB2604012_020923FTO_49677 UCO Bank UCBA0001439 JHORARAN 3030

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