Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:26:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_050722FTO_27335
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-04-012-007-001/173
(Bhaini Darera) 		2604012000NRG23050720220132727 05/07/2022 KARAMJEET KAUR 2604012WL005584 KARAMJEET KAUR 00048 BKID0006520 846 846 Processed 12/07/2022 3005434116 KARAMJEET KAUR ()
2 RAIKOT PB-04-012-007-001/205
(Bhaini Darera) 		2604012000NRG23050720220132734 05/07/2022 ANGREJ SINGH 2604012WL005584 ANGREJ SINGH 00048 BKID0006520 564 564 Processed 12/07/2022 3005434117 ANGREJ SINGH ()
3 RAIKOT PB-04-012-007-001/78
(Bhaini Darera) 		2604012000NRG23050720220132743 05/07/2022 HARBANS SINGH 2604012WL005584 HARBANS SINGH 00048 BKID0006520 846 846 Processed 12/07/2022 3005434075 HARBANS SINGH ()
SubTotal 2256 2256
4 RAIKOT PB-04-012-005-001/470
(Bassian) 		2604012000NRG23050720220132689 05/07/2022 JASPREET KAUR 2604012WL005583 JASPREET KAUR 00078 CNRB0002097 846 846 Processed 12/07/2022 3005434115 JASPREET KAUR ()
SubTotal 846 846
5 RAIKOT PB-04-012-005-001/468
(Bassian) 		2604012000NRG23050720220132687 05/07/2022 BALAURA SINGH 2604012WL005583 BALAURA SINGH 00165 IBKL0001772 846 846 Processed 12/07/2022 3005434114 BALAURA SINGH ()
SubTotal 846 846
6 RAIKOT PB-04-012-018-001/283
(Goindwal) 		2604012000NRG23050720220132670 05/07/2022 PINKY DEVI 2604012WL005582 PINKY DEVI 00176 IDIB000R517 1974 1974 Processed 12/07/2022 3005434113 PINKY DEVI ()
SubTotal 1974 1974
7 RAIKOT PB-04-012-007-001/83
(Bhaini Darera) 		2604012000NRG23050720220132745 05/07/2022 SORAN SINGH 2604012WL005584 SORAN SINGH 00349 PSIB0000438 282 282 Processed 12/07/2022 3005434076 SORAN SINGH ()
SubTotal 282 282
8 RAIKOT PB-04-012-005-001/249
(Bassian) 		2604012000NRG23050720220132681 05/07/2022 MANGAL SINGH 2604012WL005583 MANGAL SINGH 00354 PUNB0004910 2256 2256 Processed 12/07/2022 3005434110 MANGAL SINGH ()
9 RAIKOT PB-04-012-005-001/436
(Bassian) 		2604012000NRG23050720220132682 05/07/2022 SURINDER KAUR 2604012WL005583 SURINDER KAUR 00354 PUNB0004910 564 564 Processed 12/07/2022 3005434107 SURINDER KAUR ()
10 RAIKOT PB-04-012-005-001/439
(Bassian) 		2604012000NRG23050720220132683 05/07/2022 PARMJIT SINGH 2604012WL005583 PARMJIT SINGH 00354 PUNB0004910 564 564 Processed 12/07/2022 3005434108 PARMJIT SINGH ()
11 RAIKOT PB-04-012-005-001/440
(Bassian) 		2604012000NRG23050720220132684 05/07/2022 MALKIT KAUR 2604012WL005583 MALKIT KAUR 00354 PUNB0004910 846 846 Processed 12/07/2022 3005434106 MALKIT KAUR ()
12 RAIKOT PB-04-012-005-001/446
(Bassian) 		2604012000NRG23050720220132685 05/07/2022 RAJANDEEP KAUR 2604012WL005583 RAJANDEEP KAUR 00354 PUNB0004910 846 846 Processed 12/07/2022 3005434102 RAJANDEEP KAUR ()
13 RAIKOT PB-04-012-005-001/464
(Bassian) 		2604012000NRG23050720220132686 05/07/2022 BALWINDER KAUR 2604012WL005583 BALWINDER KAUR 00354 PUNB0004910 1410 1410 Processed 12/07/2022 3005434104 BALWINDER KAUR ()
14 RAIKOT PB-04-012-005-001/469
(Bassian) 		2604012000NRG23050720220132688 05/07/2022 DHARAM SINGH 2604012WL005583 DHARAM SINGH 00354 PUNB0004910 846 846 Processed 12/07/2022 3005434077 DHARAM SINGH ()
15 RAIKOT PB-04-012-005-001/476
(Bassian) 		2604012000NRG23050720220132690 05/07/2022 RACHPAL SINGH 2604012WL005583 RACHPAL SINGH 00354 PUNB0004910 846 846 Processed 12/07/2022 3005434122 RACHPAL SINGH ()
16 RAIKOT PB-04-012-005-001/482
(Bassian) 		2604012000NRG23050720220132692 05/07/2022 RAWINDER KAUR 2604012WL005583 RAWINDER KAUR 00354 PUNB0004910 846 846 Processed 12/07/2022 3005434109 RAWINDER KAUR ()
17 RAIKOT PB-04-012-005-001/488
(Bassian) 		2604012000NRG23050720220132693 05/07/2022 RANJIT KAUR 2604012WL005583 RANJIT KAUR 00354 PUNB0004910 2256 2256 Processed 12/07/2022 3005434078 RANJIT KAUR ()
18 RAIKOT PB-04-012-005-001/496
(Bassian) 		2604012000NRG23050720220132694 05/07/2022 SARABJEET KAUR 2604012WL005583 SARABJEET KAUR 00354 PUNB0004910 2256 2256 Processed 12/07/2022 3005434121 SARABJEET KAUR ()
19 RAIKOT PB-04-012-005-001/52
(Bassian) 		2604012000NRG23050720220132695 05/07/2022 SARABJIT KAUR 2604012WL005583 SARABJIT KAUR 00354 PUNB0004910 2256 2256 Processed 12/07/2022 3005434103 SARABJIT KAUR ()
20 RAIKOT PB-04-012-005-001/57
(Bassian) 		2604012000NRG23050720220132698 05/07/2022 SHAMSHER SINGH 2604012WL005583 SHAMSHER SINGH 00354 PUNB0004910 2256 2256 Processed 12/07/2022 3005434111 SHAMSHER SINGH ()
21 RAIKOT PB-04-012-005-001/80
(Bassian) 		2604012000NRG23050720220132703 05/07/2022 BALJIT KAUR 2604012WL005583 BALJIT KAUR 00354 PUNB0004910 564 564 Processed 12/07/2022 3005434112 BALJIT KAUR ()
22 RAIKOT PB-04-012-005-001/85
(Bassian) 		2604012000NRG23050720220132706 05/07/2022 AMANDEEP KAUR 2604012WL005583 AMANDEEP KAUR 00354 PUNB0004910 1692 1692 Processed 12/07/2022 3005434105 AMANDEEP KAUR ()
SubTotal 20304 20304
23 RAIKOT PB-04-012-007-001/212
(Bhaini Darera) 		2604012000NRG23050720220132736 05/07/2022 Charanjit kaur 2604012WL005584 Charanjit kaur 00354 PUNB0063810 282 282 Processed 12/07/2022 3005434079 Charanjit kaur ()
SubTotal 282 282
24 RAIKOT PB-04-012-007-001/160
(Bhaini Darera) 		2604012000NRG23050720220132725 05/07/2022 MANJIT KAUR 2604012WL005584 MANJIT KAUR 00354 PUNB0079210 564 564 Processed 12/07/2022 3005434101 MANJIT KAUR ()
25 RAIKOT PB-04-012-007-001/207
(Bhaini Darera) 		2604012000NRG23050720220132735 05/07/2022 AMRIK SINGH 2604012WL005584 AMRIK SINGH 00354 PUNB0079210 846 846 Processed 12/07/2022 3005434080 AMRIK SINGH ()
SubTotal 1410 1410
26 RAIKOT PB-04-012-007-001/131
(Bhaini Darera) 		2604012000NRG23050720220132722 05/07/2022 INDERPAL KAUR 2604012WL005584 INDERPAL KAUR 00354 PUNB0092900 846 846 Processed 12/07/2022 3005434081 INDERPAL KAUR ()
SubTotal 846 846
27 RAIKOT PB-04-012-018-001/106
(Goindwal) 		2604012000NRG23050720220132653 05/07/2022 SINDER KAUR 2604012WL005582 SINDER KAUR 00354 PUNB0180000 846 846 Processed 12/07/2022 3005434094 SINDER KAUR ()
28 RAIKOT PB-04-012-018-001/107
(Goindwal) 		2604012000NRG23050720220132654 05/07/2022 HARPREET KAUR 2604012WL005582 HARPREET KAUR 00354 PUNB0180000 2256 2256 Processed 12/07/2022 3005434099 HARPREET KAUR ()
29 RAIKOT PB-04-012-018-001/152
(Goindwal) 		2604012000NRG23050720220132659 05/07/2022 GIAN KAUR 2604012WL005582 GIAN KAUR 00354 PUNB0180000 2538 2538 Processed 12/07/2022 3005434100 GIAN KAUR ()
30 RAIKOT PB-04-012-018-001/252
(Goindwal) 		2604012000NRG23050720220132665 05/07/2022 KHUSBOO DEVI 2604012WL005582 KHUSBOO DEVI 00354 PUNB0180000 1974 1974 Processed 12/07/2022 3005434083 KHUSBOO DEVI ()
31 RAIKOT PB-04-012-018-001/266
(Goindwal) 		2604012000NRG23050720220132666 05/07/2022 MONA DEVI 2604012WL005582 MONA DEVI 00354 PUNB0180000 1974 1974 Processed 12/07/2022 3005434098 MONA DEVI ()
32 RAIKOT PB-04-012-018-001/269
(Goindwal) 		2604012000NRG23050720220132667 05/07/2022 PARAMJIT 2604012WL005582 PARAMJIT 00354 PUNB0180000 2538 2538 Processed 12/07/2022 3005434086 PARAMJIT ()
33 RAIKOT PB-04-012-018-001/273
(Goindwal) 		2604012000NRG23050720220132668 05/07/2022 RUKAM DEVI 2604012WL005582 RUKAM DEVI 00354 PUNB0180000 2256 2256 Processed 12/07/2022 3005434082 RUKAM DEVI ()
34 RAIKOT PB-04-012-018-001/282
(Goindwal) 		2604012000NRG23050720220132669 05/07/2022 SUSHMA DEVI 2604012WL005582 SUSHMA DEVI 00354 PUNB0180000 2256 2256 Processed 12/07/2022 3005434087 SUSHMA DEVI ()
35 RAIKOT PB-04-012-018-001/30
(Goindwal) 		2604012000NRG23050720220132671 05/07/2022 SARABJIT KAUR 2604012WL005582 SARABJIT KAUR 00354 PUNB0180000 1692 1692 Processed 12/07/2022 3005434097 SARABJIT KAUR ()
36 RAIKOT PB-04-012-018-001/40
(Goindwal) 		2604012000NRG23050720220132673 05/07/2022 SUKHDEV KAUR 2604012WL005582 SUKHDEV KAUR 00354 PUNB0180000 282 282 Processed 12/07/2022 3005434095 SUKHDEV KAUR ()
37 RAIKOT PB-04-012-018-001/43
(Goindwal) 		2604012000NRG23050720220132674 05/07/2022 AMANDEEP KAUR 2604012WL005582 AMANDEEP KAUR 00354 PUNB0180000 2256 2256 Processed 12/07/2022 3005434096 AMANDEEP KAUR ()
38 RAIKOT PB-04-012-018-001/75
(Goindwal) 		2604012000NRG23050720220132678 05/07/2022 JASBANT KAUR 2604012WL005582 JASBANT KAUR 00354 PUNB0180000 1692 1692 Processed 12/07/2022 3005434084 JASBANT KAUR ()
39 RAIKOT PB-04-012-018-001/77
(Goindwal) 		2604012000NRG23050720220132679 05/07/2022 BABITA RANI 2604012WL005582 BABITA RANI 00354 PUNB0180000 2256 2256 Processed 12/07/2022 3005434085 BABITA RANI ()
SubTotal 24816 24816
40 RAIKOT PB-04-012-007-001/115
(Bhaini Darera) 		2604012000NRG23050720220132713 05/07/2022 NARJOT SINGH 2604012WL005584 NARJOT SINGH 00415 SBIN0010748 846 846 Processed 12/07/2022 3005434089 MR NARJOT SINGH ()
41 RAIKOT PB-04-012-007-001/213
(Bhaini Darera) 		2604012000NRG23050720220132737 05/07/2022 MEENA RANI 2604012WL005584 MEENA RANI 00415 SBIN0010748 846 846 Processed 12/07/2022 3005434090 MRS MEENA RANI ()
42 RAIKOT PB-04-012-007-001/81
(Bhaini Darera) 		2604012000NRG23050720220132744 05/07/2022 PARKASH SINGH 2604012WL005584 PARKASH SINGH 00415 SBIN0010748 846 846 Processed 12/07/2022 3005434088 MR PARKASH SINGH ()
SubTotal 2538 2538
43 RAIKOT PB-04-012-007-001/124
(Bhaini Darera) 		2604012000NRG23050720220132718 05/07/2022 NARINDERJEET KAUR 2604012WL005584 NARINDERJEET KAUR 00415 SBIN0050075 564 564 Processed 12/07/2022 3005434093 MRS NARINDERJEET KAUR ()
44 RAIKOT PB-04-012-021-001/51
(Jhoraran) 		2604012000NRG23050720220134107 05/07/2022 KARMDEEN KIRRAT 2604012WL005627 KARMDEEN KIRRAT 00415 SBIN0050075 1692 1692 Processed 12/07/2022 3005434091 MR KARMDEEN KIRRAT ()
SubTotal 2256 2256
45 RAIKOT PB-04-012-007-001/223
(Bhaini Darera) 		2604012000NRG23050720220132738 05/07/2022 RAJ KAMAL SINGH 2604012WL005584 RAJ KAMAL SINGH 00415 SBIN0050980 846 846 Processed 12/07/2022 3005434120 MR RAJ KAMAL SINGH ()
SubTotal 846 846
46 RAIKOT PB-04-012-021-001/346
(Jhoraran) 		2604012000NRG23050720220134106 05/07/2022 BALJIT KAUR 2604012WL005627 BALJIT KAUR 00462 UCBA0001439 1692 1692 Processed 12/07/2022 3005434118 BALJIT KAUR ()
47 RAIKOT PB-04-012-021-001/95
(Jhoraran) 		2604012000NRG23050720220134108 05/07/2022 JEEVAN SINGH 2604012WL005627 JEEVAN SINGH 00462 UCBA0001439 1692 1692 Processed 12/07/2022 3005434119 KARMDEEN KIRRAT ()
SubTotal 3384 3384
48 RAIKOT PB-04-012-007-001/198
(Bhaini Darera) 		2604012000NRG23050720220132732 05/07/2022 SUKHCHAIN SINGH 2604012WL005584 SUKHCHAIN SINGH 00468 UBIN0567949 564 564 Processed 12/07/2022 3005434092 SUKHCHAIN SINGH ()
SubTotal 564 564
Total 63450 63450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_050722FTO_27335 Bank of India BKID0006520 RAEKOT 2256
2 RAIKOT PB2604012_050722FTO_27335 Canara Bank CNRB0002097 JAGRAON 846
3 RAIKOT PB2604012_050722FTO_27335 IDBI Bank IBKL0001772 RAIKOT 846
4 RAIKOT PB2604012_050722FTO_27335 Indian Bank IDIB000R517 RAIKOT 1974
5 RAIKOT PB2604012_050722FTO_27335 Punjab & Sind Bank PSIB0000438 BARUNDI 282
6 RAIKOT PB2604012_050722FTO_27335 Punjab National Bank PUNB0004910 Bassian Ludhiana 20304
7 RAIKOT PB2604012_050722FTO_27335 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 282
8 RAIKOT PB2604012_050722FTO_27335 Punjab National Bank PUNB0079210 Raikot 1410
9 RAIKOT PB2604012_050722FTO_27335 Punjab National Bank PUNB0092900 RAEKOT 846
10 RAIKOT PB2604012_050722FTO_27335 Punjab National Bank PUNB0180000 GONDWAL 24816
11 RAIKOT PB2604012_050722FTO_27335 State Bank of India SBIN0010748 RAIKOT 2538
12 RAIKOT PB2604012_050722FTO_27335 State Bank of India SBIN0050075 RAEKOT 2256
13 RAIKOT PB2604012_050722FTO_27335 State Bank of India SBIN0050980 PAKHOWAL 846
14 RAIKOT PB2604012_050722FTO_27335 UCO Bank UCBA0001439 JHORARAN 3384
15 RAIKOT PB2604012_050722FTO_27335 Union Bank of India UBIN0567949 Mandi Ahmedgarh 564

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