Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_210923FTO_54688
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-04-012-002-001/347
(Andlu) 		2604012000NRG24210920230329075 21/09/2023 KAMALJEET KAUR 2604012WL015790 KAMALJEET KAUR 00048 BKID0006520 1515 1515 Processed 10/11/2023 7346127048 KAMALJEET KAUR ()
SubTotal 1515 1515
2 RAIKOT PB-04-012-016-001/12
(Dhurkot) 		2604012000NRG24210920230329171 21/09/2023 BALOR SINGH 2604012WL015799 BALOR SINGH 00349 PSIB0000292 909 909 Processed 10/11/2023 7346127034 BALOR SINGH ()
SubTotal 909 909
3 RAIKOT PB-04-012-019-001/578
(Jalaldiwal) 		2604012000NRG24210920230329115 21/09/2023 Bhupinder Kaur 2604012WL015796 Bhupinder Kaur 00349 PSIB0020988 1515 1515 Processed 10/11/2023 7346127047 Bhupinder Kaur ()
SubTotal 1515 1515
4 RAIKOT PB-04-012-016-001/19
(Dhurkot) 		2604012000NRG24210920230329173 21/09/2023 JASVIR KAUR 2604012WL015799 JASVIR KAUR 00354 PUNB0004910 1212 1212 Processed 10/11/2023 7346127035 JASVIR KAUR ()
SubTotal 1212 1212
5 RAIKOT PB-04-012-034-001/25
(Patti Rupa) 		2604012000NRG24210920230329265 21/09/2023 KULDIP KAUR 2604012WL015809 KULDIP KAUR 00354 PUNB0092900 2121 2121 Processed 10/11/2023 7346127036 KULDIP KAUR ()
SubTotal 2121 2121
6 RAIKOT PB-04-012-033-001/101
(Nurpura) 		2604012000NRG24210920230329123 21/09/2023 SHINGARA SINGH 2604012WL015797 SHINGARA SINGH 00354 PUNB0180000 2727 2727 Processed 10/11/2023 7346127037 SHINGARA SINGH ()
7 RAIKOT PB-04-012-033-001/123
(Nurpura) 		2604012000NRG24210920230329130 21/09/2023 AMAR KAUR 2604012WL015797 AMAR KAUR 00354 PUNB0180000 2727 2727 Processed 10/11/2023 7346127040 AMAR KAUR ()
8 RAIKOT PB-04-012-033-001/125
(Nurpura) 		2604012000NRG24210920230329131 21/09/2023 BEANT KAUR 2604012WL015797 BEANT KAUR 00354 PUNB0180000 2727 2727 Processed 10/11/2023 7346127046 BEANT KAUR ()
9 RAIKOT PB-04-012-033-001/166
(Nurpura) 		2604012000NRG24210920230329145 21/09/2023 JAGDISH SINGH 2604012WL015797 JAGDISH SINGH 00354 PUNB0180000 1818 1818 Processed 10/11/2023 7346127038 JAGDISH SINGH ()
10 RAIKOT PB-04-012-033-001/209
(Nurpura) 		2604012000NRG24210920230329153 21/09/2023 SOM RAJ 2604012WL015797 SOM RAJ 00354 PUNB0180000 2727 2727 Processed 10/11/2023 7346127039 SOM RAJ ()
11 RAIKOT PB-04-012-043-001/191
(Tajpur) 		2604012000NRG24210920230329288 21/09/2023 PARMINDER KAUR 2604012WL015812 PARMINDER KAUR 00354 PUNB0180000 2121 2121 Processed 10/11/2023 7346127041 PARMINDER KAUR ()
SubTotal 14847 14847
12 RAIKOT PB-04-012-036-001/41
(Rajgarh) 		2604012000NRG24210920230329101 21/09/2023 HARMEET KAUR 2604012WL015794 HARMEET KAUR 00415 SBIN0050423 2424 2424 Processed 10/11/2023 7346127045 MRS HARMIT KAUR ()
SubTotal 2424 2424
13 RAIKOT PB-04-012-009-001/104
(Boparai Khurd) 		2604012000NRG24210920230329077 21/09/2023 SARABJIT KAUR 2604012WL015791 SARABJIT KAUR 00415 SBIN0051219 2424 2424 Processed 10/11/2023 7346127044 MR RAM SINGH ()
14 RAIKOT PB-04-012-009-001/144
(Boparai Khurd) 		2604012000NRG24210920230329080 21/09/2023 SAJJAN SINGH 2604012WL015791 SAJJAN SINGH 00415 SBIN0051219 2121 2121 Processed 10/11/2023 7346127043 MR SAJJAN SINGH ()
15 RAIKOT PB-04-012-009-001/364
(Boparai Khurd) 		2604012000NRG24210920230329213 21/09/2023 KIRANDEEP KAUR 2604012WL015803 KIRANDEEP KAUR 00415 SBIN0051219 2424 2424 Processed 10/11/2023 7346127042 MRS KIRANDEEP KAUR ()
16 RAIKOT PB-04-012-023-001/223
(Kalsan) 		2604012000NRG24210920230329247 21/09/2023 KULWINDER KAUR 2604012WL015805 KULWINDER KAUR 00415 SBIN0051219 303 303 Processed 10/11/2023 7346127049 MRS KULWINDER KAUR ()
SubTotal 7272 7272
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_210923FTO_54688 Bank of India BKID0006520 RAEKOT 1515
2 RAIKOT PB2604012_210923FTO_54688 Punjab & Sind Bank PSIB0000292 Nathowal 909
3 RAIKOT PB2604012_210923FTO_54688 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1515
4 RAIKOT PB2604012_210923FTO_54688 Punjab National Bank PUNB0004910 Bassian Ludhiana 1212
5 RAIKOT PB2604012_210923FTO_54688 Punjab National Bank PUNB0092900 RAEKOT 2121
6 RAIKOT PB2604012_210923FTO_54688 Punjab National Bank PUNB0180000 GONDWAL 14847
7 RAIKOT PB2604012_210923FTO_54688 State Bank of India SBIN0050423 JALALDIWAL 2424
8 RAIKOT PB2604012_210923FTO_54688 State Bank of India SBIN0051219 BOPARAI KHURD 7272

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