Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:49:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523APB_FTO_13747
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-04-012-040-001/137
(Shehbajpura) 		2604012000NRG24250520230045426 25/05/2023 JARNAIL KAUR 2604012WL002482 JARNAIL KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986120479 JARNAIL KAUR WO MALKIT SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-040-001/139
(Shehbajpura) 		2604012000NRG24250520230045428 25/05/2023 CHRANJIT KAUR 2604012WL002482 CHRANJIT KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986120481 CHARANJIT KAUR WO JEET SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-040-001/140
(Shehbajpura) 		2604012000NRG24250520230045429 25/05/2023 KARAMJIT KAUR 2604012WL002482 KARAMJIT KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986120480 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
4 RAIKOT PB-04-012-040-001/145
(Shehbajpura) 		2604012000NRG24250520230045431 25/05/2023 HARJINDER KAUR 2604012WL002482 HARJINDER KAUR 00048 BKID0006520 2121 2121 Processed 31/05/2023 1986120478 HARJINDER KAUR W/O NAJAM SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-040-001/159
(Shehbajpura) 		2604012000NRG24250520230045437 25/05/2023 SINDER KAUR 2604012WL002482 SINDER KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986120482 SINDER KAUR ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-040-001/19
(Shehbajpura) 		2604012000NRG24250520230045443 25/05/2023 CHARANJIT KAUR 2604012WL002482 CHARANJIT KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986120475 CHARANJIT KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-040-001/202
(Shehbajpura) 		2604012000NRG24250520230045446 25/05/2023 HARJIT KAUR 2604012WL002482 HARJIT KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986120476 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-040-001/245
(Shehbajpura) 		2604012000NRG24250520230045456 25/05/2023 MANDEEP KAUR 2604012WL002482 MANDEEP KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986120477 MANDEEP KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-040-001/32
(Shehbajpura) 		2604012000NRG24250520230045462 25/05/2023 JASVIR KAUR 2604012WL002482 JASVIR KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986120473 JASVIR KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-040-001/63
(Shehbajpura) 		2604012000NRG24250520230045466 25/05/2023 JASWANT KAUR 2604012WL002482 JASWANT KAUR 00048 BKID0006520 2424 2424 Processed 31/05/2023 1986120472 JASWANT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
11 RAIKOT PB-04-012-040-001/81
(Shehbajpura) 		2604012000NRG24250520230045472 25/05/2023 GURDEEP KAUR 2604012WL002482 GURDEEP KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986120474 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 29088 29088
12 RAIKOT PB-04-012-040-001/220
(Shehbajpura) 		2604012000NRG24250520230045452 25/05/2023 PARAMJIT KAUR 2604012WL002482 PARAMJIT KAUR 00089 CBIN0284954 2727 2727 Processed 31/05/2023 1986120469 PARAMJIT KAUR ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-040-001/223
(Shehbajpura) 		2604012000NRG24250520230045453 25/05/2023 BALJIT KAUR 2604012WL002482 BALJIT KAUR 00089 CBIN0284954 2727 2727 Processed 31/05/2023 1986120466 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
14 RAIKOT PB-04-012-040-001/247
(Shehbajpura) 		2604012000NRG24250520230045457 25/05/2023 MANPREET KAUR 2604012WL002482 MANPREET KAUR 00114 UTIB0SLDH01 2727 2727 Processed 31/05/2023 1986120460 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
15 RAIKOT PB-04-012-040-001/141
(Shehbajpura) 		2604012000NRG24250520230045430 25/05/2023 BALO KAUR 2604012WL002482 BALO KAUR 00152 HDFC0003462 2727 2727 Processed 31/05/2023 1986120470 BALO KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
16 RAIKOT PB-04-012-040-001/125
(Shehbajpura) 		2604012000NRG24250520230045422 25/05/2023 MUKHTIAR KAUR 2604012WL002482 MUKHTIAR KAUR 00177 IOBA0002265 2727 2727 Processed 31/05/2023 1986120464 MUKHTIAR KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-040-001/126
(Shehbajpura) 		2604012000NRG24250520230045423 25/05/2023 BALJEET KAUR 2604012WL002482 BALJEET KAUR 00177 IOBA0002265 2727 2727 Processed 31/05/2023 1986120461 BALJEET KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-040-001/127
(Shehbajpura) 		2604012000NRG24250520230045424 25/05/2023 MANDEEP KAUR 2604012WL002482 MANDEEP KAUR 00177 IOBA0002265 2727 2727 Processed 31/05/2023 1986120463 MANDEEP KAUR WO JAGSIR SINGH INDIAN OVERSEAS BANK(508541)
19 RAIKOT PB-04-012-040-001/128
(Shehbajpura) 		2604012000NRG24250520230045425 25/05/2023 HARPREET KAUR 2604012WL002482 HARPREET KAUR 00177 IOBA0002265 2727 2727 Processed 31/05/2023 1986120465 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
20 RAIKOT PB-04-012-040-001/160
(Shehbajpura) 		2604012000NRG24250520230045438 25/05/2023 SWARANJIT KAUR 2604012WL002482 SWARANJIT KAUR 00177 IOBA0002265 2727 2727 Processed 31/05/2023 1986120462 SWARANJIT KAUR WO GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 13635 13635
21 RAIKOT PB-04-012-040-001/184
(Shehbajpura) 		2604012000NRG24250520230045442 25/05/2023 PARAMJIT KAUR 2604012WL002482 PARAMJIT KAUR 00349 PSIB0000589 2121 2121 Processed 31/05/2023 1986120428 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-040-001/255
(Shehbajpura) 		2604012000NRG24250520230045460 25/05/2023 AMANDEEP KAUR 2604012WL002482 AMANDEEP KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986120431 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-040-001/57
(Shehbajpura) 		2604012000NRG24250520230045465 25/05/2023 KIRANJIT KAUR 2604012WL002482 KIRANJIT KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986120430 KIRANJIT KAUR SARABJIT SINGH BANK OF INDIA(508505)
24 RAIKOT PB-04-012-040-001/64
(Shehbajpura) 		2604012000NRG24250520230045467 25/05/2023 BOOTA SINGH 2604012WL002482 BOOTA SINGH 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986120429 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
25 RAIKOT PB-04-012-040-001/146
(Shehbajpura) 		2604012000NRG24250520230045432 25/05/2023 SURINDER KAUR 2604012WL002482 SURINDER KAUR 00349 PSIB0020988 2424 2424 Processed 31/05/2023 1986120458 SURINDER KAUR PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-040-001/156
(Shehbajpura) 		2604012000NRG24250520230045436 25/05/2023 PARVEEN KAUR 2604012WL002482 PARVEEN KAUR 00349 PSIB0020988 2727 2727 Processed 31/05/2023 1986120457 PARVEEN KAUR PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-040-001/24
(Shehbajpura) 		2604012000NRG24250520230045454 25/05/2023 KAMALJIT KAUR 2604012WL002482 KAMALJIT KAUR 00349 PSIB0020988 2727 2727 Processed 31/05/2023 1986120459 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
28 RAIKOT PB-04-012-040-001/107
(Shehbajpura) 		2604012000NRG24250520230045415 25/05/2023 RANJIT KAUR 2604012WL002482 RANJIT KAUR 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1986120452 RANJIT KAUR ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-040-001/108
(Shehbajpura) 		2604012000NRG24250520230045416 25/05/2023 SHARANJIT KAUR 2604012WL002482 SHARANJIT KAUR 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1986120449 SHARANJIT KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-040-001/110
(Shehbajpura) 		2604012000NRG24250520230045417 25/05/2023 MALKIT KAUR 2604012WL002482 MALKIT KAUR 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1986120442 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-040-001/248
(Shehbajpura) 		2604012000NRG24250520230045458 25/05/2023 SUKHWINDER KAUR 2604012WL002482 SUKHWINDER KAUR 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1986120450 SUKHWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAIKOT PB-04-012-040-001/46
(Shehbajpura) 		2604012000NRG24250520230045463 25/05/2023 JASVIR KAUR 2604012WL002482 JASVIR KAUR 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1986120433 JASVIR KAUR WO WAZIR S PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-040-001/56
(Shehbajpura) 		2604012000NRG24250520230045464 25/05/2023 MANJINDER KAUR 2604012WL002482 MANJINDER KAUR 00354 PUNB0079210 2424 2424 Processed 31/05/2023 1986120434 MANJINDER KAUR ICICI BANK LTD(508534)
34 RAIKOT PB-04-012-040-001/86
(Shehbajpura) 		2604012000NRG24250520230045477 25/05/2023 TEJO 2604012WL002482 TEJO 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1986120440 TEJO WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-040-001/88
(Shehbajpura) 		2604012000NRG24250520230045479 25/05/2023 KULWINDER KAUR 2604012WL002482 KULWINDER KAUR 00354 PUNB0079210 909 909 Processed 31/05/2023 1986120437 KULWINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
36 RAIKOT PB-04-012-040-001/89
(Shehbajpura) 		2604012000NRG24250520230045480 25/05/2023 MAHINDER KAUR 2604012WL002482 MAHINDER KAUR 00354 PUNB0079210 2424 2424 Processed 31/05/2023 1986120446 MOHINDER KAUR ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG24250520230045482 25/05/2023 AJMER SINGH 2604012WL002482 AJMER SINGH 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1986120438 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
38 RAIKOT PB-04-012-040-001/104
(Shehbajpura) 		2604012000NRG24250520230045414 25/05/2023 LAKHVIR KAUR 2604012WL002482 LAKHVIR KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986120443 LAKHVIR KAUR ICICI BANK LTD(508534)
39 RAIKOT PB-04-012-040-001/111
(Shehbajpura) 		2604012000NRG24250520230045418 25/05/2023 MANJIT KAUR 2604012WL002482 MANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986120454 MANJIT KAUR WO BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-040-001/113
(Shehbajpura) 		2604012000NRG24250520230045419 25/05/2023 SONI KAUR 2604012WL002482 SONI KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986120453 SONI KAUR ICICI BANK LTD(508534)
41 RAIKOT PB-04-012-040-001/114
(Shehbajpura) 		2604012000NRG24250520230045420 25/05/2023 PARAMJIT KAUR 2604012WL002482 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986120455 PARAMJIT KAUR ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-040-001/121
(Shehbajpura) 		2604012000NRG24250520230045421 25/05/2023 GURMEL KAUR 2604012WL002482 GURMEL KAUR 00354 PUNB0092900 606 606 Processed 31/05/2023 1986120451 GURMAIL KAUR ICICI BANK LTD(508534)
43 RAIKOT PB-04-012-040-001/149
(Shehbajpura) 		2604012000NRG24250520230045433 25/05/2023 HUSHIAR KAUR 2604012WL002482 HUSHIAR KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986120456 HUSHIAR KAUR ICICI BANK LTD(508534)
44 RAIKOT PB-04-012-040-001/165
(Shehbajpura) 		2604012000NRG24250520230045439 25/05/2023 SARWAN SINGH 2604012WL002482 SARWAN SINGH 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986120435 SARWAN SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-040-001/21
(Shehbajpura) 		2604012000NRG24250520230045448 25/05/2023 JASWANT KAUR 2604012WL002482 JASWANT KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986120432 JASWANT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
46 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG24250520230045470 25/05/2023 AMARJEET KAUR 2604012WL002482 AMARJEET KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986120436 AMARJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
47 RAIKOT PB-04-012-040-001/77
(Shehbajpura) 		2604012000NRG24250520230045471 25/05/2023 SAWARANJIT KAUR 2604012WL002482 SAWARANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986120447 SAWARANJIT KAUR ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-040-001/82
(Shehbajpura) 		2604012000NRG24250520230045473 25/05/2023 GURDEEP KAUR 2604012WL002482 GURDEEP KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986120445 GURDEEP KAUR ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-040-001/83
(Shehbajpura) 		2604012000NRG24250520230045474 25/05/2023 SURJIT KAUR 2604012WL002482 SURJIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986120441 SURJIT KAUR ICICI BANK LTD(508534)
50 RAIKOT PB-04-012-040-001/84
(Shehbajpura) 		2604012000NRG24250520230045475 25/05/2023 CHARANJEET KAUR 2604012WL002482 CHARANJEET KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986120444 CHARANJEET KAUR ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-040-001/87
(Shehbajpura) 		2604012000NRG24250520230045478 25/05/2023 BALWANT KAUR 2604012WL002482 BALWANT KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986120439 BALWANT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
52 RAIKOT PB-04-012-040-001/91
(Shehbajpura) 		2604012000NRG24250520230045481 25/05/2023 AMAR KAUR 2604012WL002482 AMAR KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986120448 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 35451 35451
53 RAIKOT PB-04-012-040-001/172
(Shehbajpura) 		2604012000NRG24250520230045440 25/05/2023 HARJIT KAUR 2604012WL002482 HARJIT KAUR 00415 SBIN0010748 1818 1818 Processed 31/05/2023 1986120468 Ms. HARJIT KAUR INDIAN BANK(607105)
54 RAIKOT PB-04-012-040-001/213
(Shehbajpura) 		2604012000NRG24250520230045449 25/05/2023 JASPAL KAUR 2604012WL002482 JASPAL KAUR 00415 SBIN0010748 2424 2424 Processed 31/05/2023 1986120467 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
55 RAIKOT PB-04-012-040-001/219
(Shehbajpura) 		2604012000NRG24250520230045451 25/05/2023 AMANJOT KAUR 2604012WL002482 AMANJOT KAUR 00415 SBIN0050075 2727 2727 Processed 31/05/2023 1986120483 AMANJOT KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-040-001/254
(Shehbajpura) 		2604012000NRG24250520230045459 25/05/2023 KARAMJIT KAUR 2604012WL002482 KARAMJIT KAUR 00415 SBIN0050075 2727 2727 Processed 31/05/2023 1986120471 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
Total 141804 141804

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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_13747 Bank of India BKID0006520 RAEKOT 29088
2 RAIKOT PB2604012_250523APB_FTO_13747 Central Bank Of India CBIN0284954 RAIKOT 5454
3 RAIKOT PB2604012_250523APB_FTO_13747 District Central Cooperative Bank UTIB0SLDH01 DORAHA 2727
4 RAIKOT PB2604012_250523APB_FTO_13747 HDFC HDFC0003462 MOOM 2727
5 RAIKOT PB2604012_250523APB_FTO_13747 Indian Overseas Bank IOBA0002265 RAIKOT 13635
6 RAIKOT PB2604012_250523APB_FTO_13747 Punjab & Sind Bank PSIB0000589 johla 10302
7 RAIKOT PB2604012_250523APB_FTO_13747 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 7878
8 RAIKOT PB2604012_250523APB_FTO_13747 Punjab National Bank PUNB0079210 Raikot 24846
9 RAIKOT PB2604012_250523APB_FTO_13747 Punjab National Bank PUNB0092900 RAEKOT 35451
10 RAIKOT PB2604012_250523APB_FTO_13747 State Bank of India SBIN0010748 RAIKOT 4242
11 RAIKOT PB2604012_250523APB_FTO_13747 State Bank of India SBIN0050075 RAEKOT 5454

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