Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_211123FTO_70043
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-04-012-011-001/298
(Burj Hari Singh) 		2604012000NRG24171120230389507 21/11/2023 KULWINDER KAUR 2604012WL0019605 KULWINDER KAUR 00078 CNRB0004605 2424 2424 Processed 01/01/2024 9000865412 KULWINDER KAUR ()
2 RAIKOT PB-04-012-011-001/298
(Burj Hari Singh) 		2604012000NRG24171120230389506 21/11/2023 KULWINDER KAUR 2604012WL0019605 KULWINDER KAUR 00078 CNRB0004605 2424 2424 Processed 01/01/2024 9000865413 KULWINDER KAUR ()
SubTotal 4848 4848
3 RAIKOT PB-04-012-010-001/246
(Burj Hakima) 		2604012000NRG24171120230389503 21/11/2023 Kamaljit KAur 2604012WL0019604 Kamaljit KAur 00078 CNRB0018157 2121 2121 Processed 01/01/2024 9000865415 Kamaljit KAur ()
4 RAIKOT PB-04-012-010-001/246
(Burj Hakima) 		2604012000NRG24171120230389502 21/11/2023 Kamaljit KAur 2604012WL0019604 Kamaljit KAur 00078 CNRB0018157 1818 1818 Processed 01/01/2024 9000865414 Kamaljit KAur ()
SubTotal 3939 3939
5 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG24171120230389521 21/11/2023 RAJVEER KAUR 2604012WL0019610 RAJVEER KAUR 00168 ICIC0002017 2424 2424 Processed 01/01/2024 9000865417 RAJVEER KAUR ()
6 RAIKOT PB-04-012-026-001/29
(Kishangarh) 		2604012000NRG24171120230389520 21/11/2023 RAJVEER KAUR 2604012WL0019610 RAJVEER KAUR 00168 ICIC0002017 2727 2727 Processed 01/01/2024 9000865416 RAJVEER KAUR ()
SubTotal 5151 5151
7 RAIKOT PB-04-012-022-001/431
(Johlan) 		2604012000NRG24171120230389518 21/11/2023 RAJ SINGH 2604012WL0019608 RAJ SINGH 00349 PSIB0000589 2424 2424 Processed 01/01/2024 9000865458 RAJ SINGH ()
SubTotal 2424 2424
8 RAIKOT PB-04-012-006-001/151
(Bhaini Bringa) 		2604012000NRG24171120230389494 21/11/2023 JASVIR KAUR 2604012WL0019603 JASVIR KAUR 00349 PSIB0020988 2424 2424 Processed 01/01/2024 9000865422 JASVIR KAUR ()
9 RAIKOT PB-04-012-006-001/187
(Bhaini Bringa) 		2604012000NRG24171120230389495 21/11/2023 BALJINDER KAUR 2604012WL0019603 BALJINDER KAUR 00349 PSIB0020988 2121 2121 Processed 01/01/2024 9000865421 BALJINDER KAUR ()
10 RAIKOT PB-04-012-006-001/197
(Bhaini Bringa) 		2604012000NRG24171120230389496 21/11/2023 KAMALJEET KAUR 2604012WL0019603 KAMALJEET KAUR 00349 PSIB0020988 1818 1818 Processed 01/01/2024 9000865456 KAMALJEET KAUR ()
11 RAIKOT PB-04-012-006-001/337
(Bhaini Bringa) 		2604012000NRG24171120230389497 21/11/2023 MANJEET KAUR 2604012WL0019603 MANJEET KAUR 00349 PSIB0020988 2424 2424 Processed 01/01/2024 9000865457 MANJEET KAUR ()
12 RAIKOT PB-04-012-006-001/349
(Bhaini Bringa) 		2604012000NRG24171120230389498 21/11/2023 GURPREET KAUR 2604012WL0019603 GURPREET KAUR 00349 PSIB0020988 1818 1818 Processed 01/01/2024 9000865424 GURPREET KAUR ()
13 RAIKOT PB-04-012-006-001/77
(Bhaini Bringa) 		2604012000NRG24171120230389500 21/11/2023 NACHHTAR KAUR 2604012WL0019603 NACHHTAR KAUR 00349 PSIB0020988 2424 2424 Processed 01/01/2024 9000865455 NACHHTAR KAUR ()
14 RAIKOT PB-04-012-006-001/77
(Bhaini Bringa) 		2604012000NRG24171120230389499 21/11/2023 NACHHTAR KAUR 2604012WL0019603 NACHHTAR KAUR 00349 PSIB0020988 1818 1818 Processed 01/01/2024 9000865454 NACHHTAR KAUR ()
15 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG24171120230389524 21/11/2023 RANJIT KAUR 2604012WL0019611 RANJIT KAUR 00349 PSIB0020988 2121 2121 Processed 01/01/2024 9000865420 RANJIT KAUR ()
16 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG24171120230389523 21/11/2023 RANJIT KAUR 2604012WL0019611 RANJIT KAUR 00349 PSIB0020988 2121 2121 Processed 01/01/2024 9000865419 RANJIT KAUR ()
17 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG24171120230389522 21/11/2023 RANJIT KAUR 2604012WL0019611 RANJIT KAUR 00349 PSIB0020988 1515 1515 Processed 01/01/2024 9000865418 RANJIT KAUR ()
18 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG24171120230389532 21/11/2023 NASIB KAUR 2604012WL0019614 NASIB KAUR 00349 PSIB0020988 1212 1212 Processed 01/01/2024 9000865423 NASIB KAUR ()
SubTotal 21816 21816
19 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24171120230389510 21/11/2023 SUKHWINDER KAUR 2604012WL0019606 SUKHWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 01/01/2024 9000865425 SUKHWINDER KAUR ()
20 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24171120230389509 21/11/2023 SUKHWINDER KAUR 2604012WL0019606 SUKHWINDER KAUR 00354 PUNB0004910 606 606 Processed 01/01/2024 9000865427 SUKHWINDER KAUR ()
21 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24171120230389508 21/11/2023 SUKHWINDER KAUR 2604012WL0019606 SUKHWINDER KAUR 00354 PUNB0004910 909 909 Processed 01/01/2024 9000865426 SUKHWINDER KAUR ()
22 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24171120230389513 21/11/2023 MANJIT KAUR 2604012WL0019606 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/01/2024 9000865429 MANJIT KAUR ()
23 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24171120230389512 21/11/2023 MANJIT KAUR 2604012WL0019606 MANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 9000865428 MANJIT KAUR ()
24 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24171120230389511 21/11/2023 MANJIT KAUR 2604012WL0019606 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 01/01/2024 9000865430 MANJIT KAUR ()
25 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24171120230389516 21/11/2023 PARAMJIT KAUR 2604012WL0019606 PARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 01/01/2024 9000865433 PARAMJIT KAUR ()
26 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24171120230389515 21/11/2023 PARAMJIT KAUR 2604012WL0019606 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 01/01/2024 9000865431 PARAMJIT KAUR ()
27 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24171120230389514 21/11/2023 PARAMJIT KAUR 2604012WL0019606 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 01/01/2024 9000865432 PARAMJIT KAUR ()
SubTotal 14241 14241
28 RAIKOT PB-04-012-010-001/95
(Burj Hakima) 		2604012000NRG24171120230389504 21/11/2023 CHARANJEET KAUR 2604012WL0019604 CHARANJEET KAUR 00354 PUNB0079210 1818 1818 Processed 01/01/2024 9000865453 CHARANJEET KAUR ()
SubTotal 1818 1818
29 RAIKOT PB-04-012-003-001/57
(Barmi) 		2604012000NRG24171120230389492 21/11/2023 JASVIR KAUR 2604012WL0019602 JASVIR KAUR 00354 PUNB0092900 606 606 Processed 01/01/2024 9000865450 JASVIR KAUR ()
30 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24141120230387613 21/11/2023 DALVAR KAUR 2604012WL0019381 DALVAR KAUR 00354 PUNB0092900 1212 1212 Processed 01/01/2024 9000865446 DALVAR KAUR ()
31 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24171120230389493 21/11/2023 DALVAR KAUR 2604012WL0019602 DALVAR KAUR 00354 PUNB0092900 2424 2424 Processed 01/01/2024 9000865447 DALVAR KAUR ()
32 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG24171120230389501 21/11/2023 BALDEV KAUR 2604012WL0019604 BALDEV KAUR 00354 PUNB0092900 1515 1515 Processed 01/01/2024 9000865434 BALDEV KAUR ()
33 RAIKOT PB-04-012-011-001/203
(Burj Hari Singh) 		2604012000NRG24171120230389505 21/11/2023 BALJIT KAUR 2604012WL0019605 BALJIT KAUR 00354 PUNB0092900 2424 2424 Processed 01/01/2024 9000865435 BALJIT KAUR ()
34 RAIKOT PB-04-012-034-001/37
(Patti Rupa) 		2604012000NRG24171120230389531 21/11/2023 HARJINDER KAUR 2604012WL0019613 HARJINDER KAUR 00354 PUNB0092900 2424 2424 Processed 01/01/2024 9000865452 HARJINDER KAUR ()
35 RAIKOT PB-04-012-034-001/37
(Patti Rupa) 		2604012000NRG24171120230389530 21/11/2023 HARJINDER KAUR 2604012WL0019613 HARJINDER KAUR 00354 PUNB0092900 606 606 Processed 01/01/2024 9000865451 HARJINDER KAUR ()
36 RAIKOT PB-04-012-040-001/111
(Shehbajpura) 		2604012000NRG24171120230389534 21/11/2023 BASAKHA SINGH 2604012WL0019615 BASAKHA SINGH 00354 PUNB0092900 909 909 Processed 01/01/2024 9000865449 BASAKHA SINGH ()
37 RAIKOT PB-04-012-040-001/111
(Shehbajpura) 		2604012000NRG24171120230389533 21/11/2023 BASAKHA SINGH 2604012WL0019615 BASAKHA SINGH 00354 PUNB0092900 3030 3030 Processed 01/01/2024 9000865448 BASAKHA SINGH ()
SubTotal 15150 15150
38 RAIKOT PB-04-012-003-001/290
(Barmi) 		2604012000NRG24141120230387612 21/11/2023 SUKHWINDER SINGH 2604012WL0019381 SUKHWINDER SINGH 00354 PUNB0180000 1515 1515 Processed 01/01/2024 9000865444 SUKHWINDER SINGH ()
39 RAIKOT PB-04-012-010-001/101
(Burj Hakima) 		2604012000NRG24141120230387796 21/11/2023 RAM CHAND 2604012WL0019409 RAM CHAND 00354 PUNB0180000 1818 1818 Processed 01/01/2024 9000865436 RAM CHAND ()
40 RAIKOT PB-04-012-033-001/17
(Nurpura) 		2604012000NRG24171120230389525 21/11/2023 MUKHTIAR SINGH 2604012WL0019612 MUKHTIAR SINGH 00354 PUNB0180000 2727 2727 Processed 01/01/2024 9000865440 MUKHTIAR SINGH ()
41 RAIKOT PB-04-012-033-001/196
(Nurpura) 		2604012000NRG24171120230389526 21/11/2023 JASPREET KAUR 2604012WL0019612 JASPREET KAUR 00354 PUNB0180000 1818 1818 Processed 01/01/2024 9000865445 JASPREET KAUR ()
42 RAIKOT PB-04-012-033-001/83
(Nurpura) 		2604012000NRG24171120230389529 21/11/2023 PRITPAL KAUR 2604012WL0019612 PRITPAL KAUR 00354 PUNB0180000 2424 2424 Processed 01/01/2024 9000865437 PRITPAL KAUR ()
43 RAIKOT PB-04-012-033-001/83
(Nurpura) 		2604012000NRG24171120230389528 21/11/2023 PRITPAL KAUR 2604012WL0019612 PRITPAL KAUR 00354 PUNB0180000 1818 1818 Processed 01/01/2024 9000865439 PRITPAL KAUR ()
44 RAIKOT PB-04-012-033-001/83
(Nurpura) 		2604012000NRG24171120230389527 21/11/2023 PRITPAL KAUR 2604012WL0019612 PRITPAL KAUR 00354 PUNB0180000 2424 2424 Processed 01/01/2024 9000865438 PRITPAL KAUR ()
SubTotal 14544 14544
45 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG24171120230389519 21/11/2023 AMARJIT KAUR 2604012WL0019609 AMARJIT KAUR 00415 SBIN0050422 2424 2424 Processed 01/01/2024 9000865441 MRS AMARJIT KAUR ()
SubTotal 2424 2424
46 RAIKOT PB-04-012-017-001/13
(Gobindgarh) 		2604012000NRG24171120230389517 21/11/2023 CHARANJIT KAUR 2604012WL0019607 CHARANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 01/01/2024 9000865442 MRS CHARANJIT KAUR ()
SubTotal 2727 2727
47 RAIKOT PB-04-012-001-001/134
(Acharwal) 		2604012000NRG24171120230389490 21/11/2023 KULWANT KAUR 2604012WL0019601 KULWANT KAUR 00462 UCBA0001439 1212 1212 Processed 01/01/2024 9000865459 KULWANT KAUR W/O PRITPAL SINGH ()
48 RAIKOT PB-04-012-001-001/134
(Acharwal) 		2604012000NRG24171120230389489 21/11/2023 KULWANT KAUR 2604012WL0019601 KULWANT KAUR 00462 UCBA0001439 1515 1515 Processed 01/01/2024 9000865460 KULWANT KAUR W/O PRITPAL SINGH ()
49 RAIKOT PB-04-012-001-001/177
(Acharwal) 		2604012000NRG24171120230389491 21/11/2023 JAGSIR SINGH 2604012WL0019601 JAGSIR SINGH 00462 UCBA0001439 1212 1212 Processed 01/01/2024 9000865443 JAGSIR SINGH ()
SubTotal 3939 3939
Total 93021 93021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_211123FTO_70043 Canara Bank CNRB0004605 Raikot 4848
2 RAIKOT PB2604012_211123FTO_70043 Canara Bank CNRB0018157 LUDHIANA SHAHID BHAGAT SINGH NAGAR 3939
3 RAIKOT PB2604012_211123FTO_70043 ICICI BANK ICIC0002017 RAIKOT 5151
4 RAIKOT PB2604012_211123FTO_70043 Punjab & Sind Bank PSIB0000589 johla 2424
5 RAIKOT PB2604012_211123FTO_70043 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 21816
6 RAIKOT PB2604012_211123FTO_70043 Punjab National Bank PUNB0004910 Bassian Ludhiana 14241
7 RAIKOT PB2604012_211123FTO_70043 Punjab National Bank PUNB0079210 Raikot 1818
8 RAIKOT PB2604012_211123FTO_70043 Punjab National Bank PUNB0092900 RAEKOT 15150
9 RAIKOT PB2604012_211123FTO_70043 Punjab National Bank PUNB0180000 GONDWAL 14544
10 RAIKOT PB2604012_211123FTO_70043 State Bank of India SBIN0050422 LOHAT BADDI 2424
11 RAIKOT PB2604012_211123FTO_70043 State Bank of India SBIN0050423 JALALDIWAL 2727
12 RAIKOT PB2604012_211123FTO_70043 UCO Bank UCBA0001439 JHORARAN 3939

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