Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_250523APB_FTO_13730
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-04-012-037-001/9
(Ram garh Sibian) 		2604012000NRG24250520230045390 25/05/2023 KAMALDEEP KAUR 2604012WL002480 KAMALDEEP KAUR 00089 CBIN0284954 2424 2424 Processed 31/05/2023 1986042974 Mrs. KAMALDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
2 RAIKOT PB-04-012-037-001/97
(Ram garh Sibian) 		2604012000NRG24250520230045392 25/05/2023 JASPREET KAUR 2604012WL002480 JASPREET KAUR 00176 IDIB000R517 2121 2121 Processed 31/05/2023 1986042976 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 RAIKOT PB-04-012-037-001/190
(Ram garh Sibian) 		2604012000NRG24250520230045373 25/05/2023 KULWINDER KAUR 2604012WL002480 KULWINDER KAUR 00349 PSIB0000292 1515 1515 Processed 31/05/2023 1986042972 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 RAIKOT PB-04-012-037-001/116
(Ram garh Sibian) 		2604012000NRG24250520230045359 25/05/2023 CHARANJIT KAUR 2604012WL002480 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042958 CHARANJIT KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-037-001/119
(Ram garh Sibian) 		2604012000NRG24250520230045360 25/05/2023 AMRATPAL KAUR 2604012WL002480 AMRATPAL KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986042957 AMRATPAL KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
6 RAIKOT PB-04-012-037-001/120
(Ram garh Sibian) 		2604012000NRG24250520230045361 25/05/2023 KIRANJEET KAUR 2604012WL002480 KIRANJEET KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986042960 Mr. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
7 RAIKOT PB-04-012-037-001/125
(Ram garh Sibian) 		2604012000NRG24250520230045363 25/05/2023 NIRPAL SINGH 2604012WL002480 NIRPAL SINGH 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042944 NIRPAL SINGH ICICI BANK LTD(508534)
8 RAIKOT PB-04-012-037-001/133
(Ram garh Sibian) 		2604012000NRG24250520230045364 25/05/2023 AMANDEEP KAUR 2604012WL002480 AMANDEEP KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042956 AMANDEEP KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
9 RAIKOT PB-04-012-037-001/136
(Ram garh Sibian) 		2604012000NRG24250520230045365 25/05/2023 BALWINDER KAUR 2604012WL002480 BALWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042955 BALWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-037-001/15
(Ram garh Sibian) 		2604012000NRG24250520230045366 25/05/2023 CHAMKAUR SINGH 2604012WL002480 CHAMKAUR SINGH 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986042948 CHAMKAUR SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-037-001/150
(Ram garh Sibian) 		2604012000NRG24250520230045367 25/05/2023 JASVEER KAUR 2604012WL002480 JASVEER KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042970 JASVEER KAUR W O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-037-001/156
(Ram garh Sibian) 		2604012000NRG24250520230045368 25/05/2023 SANDEEP KAUR 2604012WL002480 SANDEEP KAUR 00354 PUNB0004910 303 303 Processed 31/05/2023 1986042967 SANDEEP KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-037-001/16
(Ram garh Sibian) 		2604012000NRG24250520230045369 25/05/2023 SINDER KAUR 2604012WL002480 SINDER KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042969 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
14 RAIKOT PB-04-012-037-001/169
(Ram garh Sibian) 		2604012000NRG24250520230045370 25/05/2023 HRPREET KAUR 2604012WL002480 HRPREET KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042959 HRPREET KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-037-001/176
(Ram garh Sibian) 		2604012000NRG24250520230045371 25/05/2023 BALJIT KAUR 2604012WL002480 BALJIT KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986042971 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-037-001/181
(Ram garh Sibian) 		2604012000NRG24250520230045372 25/05/2023 MANWIDER KAUR 2604012WL002480 MANWIDER KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042965 MANWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-037-001/192
(Ram garh Sibian) 		2604012000NRG24250520230045374 25/05/2023 GURJANT SINGH 2604012WL002480 GURJANT SINGH 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042966 GURJANT SINGH SO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-037-001/195
(Ram garh Sibian) 		2604012000NRG24250520230045375 25/05/2023 MANJINDER KAUR 2604012WL002480 MANJINDER KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042961 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 RAIKOT PB-04-012-037-001/199
(Ram garh Sibian) 		2604012000NRG24250520230045376 25/05/2023 AMANDEEP KAUR 2604012WL002480 AMANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042962 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-037-001/205
(Ram garh Sibian) 		2604012000NRG24250520230045377 25/05/2023 BALWINDER KAUR 2604012WL002480 BALWINDER KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042963 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-037-001/37
(Ram garh Sibian) 		2604012000NRG24250520230045379 25/05/2023 MUKHTIAR KAUR 2604012WL002480 MUKHTIAR KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042954 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
22 RAIKOT PB-04-012-037-001/42
(Ram garh Sibian) 		2604012000NRG24250520230045381 25/05/2023 BISHAKHA SINGH 2604012WL002480 BISHAKHA SINGH 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042968 BISHAKHA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
23 RAIKOT PB-04-012-037-001/42
(Ram garh Sibian) 		2604012000NRG24250520230045380 25/05/2023 KULWANT KAUR 2604012WL002480 KULWANT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042945 KULWANT KAUR WO BISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-037-001/44
(Ram garh Sibian) 		2604012000NRG24250520230045382 25/05/2023 KARAMJEET KAUR 2604012WL002480 KARAMJEET KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986042953 KARAMJEET KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-037-001/51
(Ram garh Sibian) 		2604012000NRG24250520230045383 25/05/2023 CHARANJIT KAUR 2604012WL002480 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042946 CHARANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-037-001/62
(Ram garh Sibian) 		2604012000NRG24250520230045384 25/05/2023 BALWANT KAUR 2604012WL002480 BALWANT KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986042964 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-037-001/67
(Ram garh Sibian) 		2604012000NRG24250520230045385 25/05/2023 KARAMJIT KAUR 2604012WL002480 KARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986042949 KARAMJIT KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-037-001/70
(Ram garh Sibian) 		2604012000NRG24250520230045386 25/05/2023 CHARANJIT KAUR 2604012WL002480 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042951 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-037-001/73
(Ram garh Sibian) 		2604012000NRG24250520230045387 25/05/2023 RANJEET KAUR 2604012WL002480 RANJEET KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042952 RANJEET KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-037-001/8
(Ram garh Sibian) 		2604012000NRG24250520230045388 25/05/2023 BALWINDER KAUR 2604012WL002480 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986042947 BALWINDER KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-037-001/84
(Ram garh Sibian) 		2604012000NRG24250520230045389 25/05/2023 SAROJ 2604012WL002480 SAROJ 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986042950 SAROJ W O TEJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 68478 68478
32 RAIKOT PB-04-012-037-001/227
(Ram garh Sibian) 		2604012000NRG24250520230045378 25/05/2023 SUKHDEV SINGH 2604012WL002480 SUKHDEV SINGH 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986042973 SUKHDEV SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
33 RAIKOT PB-04-012-037-001/96
(Ram garh Sibian) 		2604012000NRG24250520230045391 25/05/2023 RAJWANT KAUR 2604012WL002480 RAJWANT KAUR 00415 SBIN0051219 2727 2727 Processed 31/05/2023 1986042975 RAJWANT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 79386 79386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523APB_FTO_13730 Central Bank Of India CBIN0284954 RAIKOT 2424
2 RAIKOT PB2604012_250523APB_FTO_13730 Indian Bank IDIB000R517 RAIKOT 2121
3 RAIKOT PB2604012_250523APB_FTO_13730 Punjab & Sind Bank PSIB0000292 Nathowal 1515
4 RAIKOT PB2604012_250523APB_FTO_13730 Punjab National Bank PUNB0004910 Bassian Ludhiana 68478
5 RAIKOT PB2604012_250523APB_FTO_13730 Punjab National Bank PUNB0092900 RAEKOT 2121
6 RAIKOT PB2604012_250523APB_FTO_13730 State Bank of India SBIN0051219 BOPARAI KHURD 2727

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