Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_130923FTO_51978
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-04-012-002-001/256
(Andlu) 		2604012000NRG24120920230311696 13/09/2023 JASPREET KAUR 2604012WL014961 JASPREET KAUR 00048 BKID0006520 2121 2121 Processed 07/11/2023 7128599409 JASPREET KAUR ()
SubTotal 2121 2121
2 RAIKOT PB-04-012-013-001/43
(Chak Bhai Ka) 		2604012000NRG24130920230313035 13/09/2023 CHARANJIT KAUR 2604012WL015019 CHARANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 07/11/2023 7128599410 CHARANJIT KAUR ()
3 RAIKOT PB-04-012-013-001/43
(Chak Bhai Ka) 		2604012000NRG24130920230313034 13/09/2023 MANJIT SINGH 2604012WL015019 MANJIT SINGH 00349 PSIB0000292 1818 1818 Processed 07/11/2023 7128599411 MANJIT SINGH ()
SubTotal 3939 3939
4 RAIKOT PB-04-012-024-001/318
(Kalsian) 		2604012000NRG24120920230311970 13/09/2023 DALVIR SINGH 2604012WL014977 DALVIR SINGH 00415 SBIN0050422 3939 3939 Processed 07/11/2023 7128599412 MR DALVIR SINGH ()
SubTotal 3939 3939
5 RAIKOT PB-04-012-023-001/233
(Kalsan) 		2604012000NRG24120920230312227 13/09/2023 MANPREET KAUR 2604012WL014985 MANPREET KAUR 00415 SBIN0050423 1212 1212 Processed 07/11/2023 7128599421 MRS MANPREET KAUR ()
6 RAIKOT PB-04-012-023-001/33
(Kalsan) 		2604012000NRG24120920230312230 13/09/2023 GURJIT KAUR 2604012WL014985 GURJIT KAUR 00415 SBIN0050423 1212 1212 Processed 07/11/2023 7128599413 MRS GURJIT KAUR ()
SubTotal 2424 2424
7 RAIKOT PB-04-012-009-001/157
(Boparai Khurd) 		2604012000NRG24120920230312316 13/09/2023 DARSHAN KAUR 2604012WL014990 DARSHAN KAUR 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128599415 MRS DARSHAN KAUR ()
8 RAIKOT PB-04-012-009-001/319
(Boparai Khurd) 		2604012000NRG24120920230312324 13/09/2023 CHARANJIT KAUR 2604012WL014990 CHARANJIT KAUR 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128599416 MR JASPREET SINGH M UG CHARANJIT KAUR ()
9 RAIKOT PB-04-012-009-001/336
(Boparai Khurd) 		2604012000NRG24120920230312325 13/09/2023 RAJ KAUR 2604012WL014990 RAJ KAUR 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128599417 MR MANINDER SINGH UGS RAJ KAUR ()
10 RAIKOT PB-04-012-009-001/415
(Boparai Khurd) 		2604012000NRG24120920230312327 13/09/2023 MANITA 2604012WL014990 MANITA 00415 SBIN0051219 2424 2424 Processed 07/11/2023 7128599414 MRS MANITA ()
11 RAIKOT PB-04-012-023-001/195
(Kalsan) 		2604012000NRG24120920230312225 13/09/2023 GURMIT KAUR 2604012WL014985 GURMIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/11/2023 7128599420 MRS GURMIT KAUR ()
SubTotal 11211 11211
12 RAIKOT PB-04-012-021-001/48
(Jhoraran) 		2604012000NRG24130920230313089 13/09/2023 KULWINDER KAUR 2604012WL015020 KULWINDER KAUR 00462 UCBA0001439 909 909 Processed 07/11/2023 7128599419 KULWINDER KAUR ()
13 RAIKOT PB-04-012-021-001/592
(Jhoraran) 		2604012000NRG24130920230313097 13/09/2023 JASPREET KAUR 2604012WL015020 JASPREET KAUR 00462 UCBA0001439 1818 1818 Processed 07/11/2023 7128599418 JASPREET KAUR ()
SubTotal 2727 2727
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_130923FTO_51978 Bank of India BKID0006520 RAEKOT 2121
2 RAIKOT PB2604012_130923FTO_51978 Punjab & Sind Bank PSIB0000292 Nathowal 3939
3 RAIKOT PB2604012_130923FTO_51978 State Bank of India SBIN0050422 LOHAT BADDI 3939
4 RAIKOT PB2604012_130923FTO_51978 State Bank of India SBIN0050423 JALALDIWAL 2424
5 RAIKOT PB2604012_130923FTO_51978 State Bank of India SBIN0051219 BOPARAI KHURD 11211
6 RAIKOT PB2604012_130923FTO_51978 UCO Bank UCBA0001439 JHORARAN 2727

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