Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_031023FTO_57739
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-04-012-037-001/220
(Ram garh Sibian) 		2604012000NRG24031020230346500 03/10/2023 HARPAL KAUR 2604012WL016729 HARPAL KAUR 00048 BKID0006520 1818 1818 Processed 11/11/2023 7375411291 HARPAL KAUR ()
SubTotal 1818 1818
2 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG24031020230346535 03/10/2023 MUKHTIAR SINGH 2604012WL016731 MUKHTIAR SINGH 00349 PSIB0000589 3030 3030 Processed 11/11/2023 7375411292 MUKHTIAR SINGH ()
SubTotal 3030 3030
3 RAIKOT PB-04-012-037-001/160
(Ram garh Sibian) 		2604012000NRG24031020230346494 03/10/2023 Paramjit kaur 2604012WL016729 Paramjit kaur 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7375411293 Paramjit kaur ()
4 RAIKOT PB-04-012-037-001/260
(Ram garh Sibian) 		2604012000NRG24031020230346503 03/10/2023 MANPREET KAUR 2604012WL016729 MANPREET KAUR 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7375411294 MANPREET KAUR ()
SubTotal 4242 4242
5 RAIKOT PB-04-012-040-001/264
(Shehbajpura) 		2604012000NRG24031020230346531 03/10/2023 ARJUN SADA 2604012WL016731 ARJUN SADA 00354 PUNB0092900 3030 3030 Processed 11/11/2023 7375411296 ARJUN SADA ()
6 RAIKOT PB-04-012-040-001/55
(Shehbajpura) 		2604012000NRG24031020230346532 03/10/2023 MUKHTIAR SINGH 2604012WL016731 MUKHTIAR SINGH 00354 PUNB0092900 2727 2727 Processed 11/11/2023 7375411295 MUKHTIAR SINGH ()
SubTotal 5757 5757
7 RAIKOT PB-04-012-033-001/101
(Nurpura) 		2604012000NRG24031020230346569 03/10/2023 SHINGARA SINGH 2604012WL016735 SHINGARA SINGH 00354 PUNB0180000 2424 2424 Processed 11/11/2023 7375411305 SHINGARA SINGH ()
8 RAIKOT PB-04-012-033-001/125
(Nurpura) 		2604012000NRG24031020230346574 03/10/2023 BEANT KAUR 2604012WL016735 BEANT KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7375411298 BEANT KAUR ()
9 RAIKOT PB-04-012-033-001/166
(Nurpura) 		2604012000NRG24031020230346587 03/10/2023 JAGDISH SINGH 2604012WL016735 JAGDISH SINGH 00354 PUNB0180000 1212 1212 Processed 11/11/2023 7375411304 JAGDISH SINGH ()
10 RAIKOT PB-04-012-033-001/209
(Nurpura) 		2604012000NRG24031020230346602 03/10/2023 SOM RAJ 2604012WL016735 SOM RAJ 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7375411297 SOM RAJ ()
SubTotal 7878 7878
11 RAIKOT PB-04-012-009-001/59
(Boparai Khurd) 		2604012000NRG24031020230346540 03/10/2023 RAN SINGH 2604012WL016732 RAN SINGH 00415 SBIN0051219 1818 1818 Processed 11/11/2023 7375411299 MR RAN SINGH ()
12 RAIKOT PB-04-012-037-001/258
(Ram garh Sibian) 		2604012000NRG24031020230346502 03/10/2023 BALWINDER KAUR 2604012WL016729 BALWINDER KAUR 00415 SBIN0051219 2121 2121 Processed 11/11/2023 7375411303 MRS BALWINDER KAUR ()
SubTotal 3939 3939
13 RAIKOT PB-04-012-021-001/134
(Jhoraran) 		2604012000NRG24031020230346509 03/10/2023 SUKHPREET KAUR 2604012WL016730 SUKHPREET KAUR 00462 UCBA0001439 1818 1818 Processed 11/11/2023 7375411300 SUKHPREET KAUR ()
14 RAIKOT PB-04-012-021-001/48
(Jhoraran) 		2604012000NRG24031020230346519 03/10/2023 KULWINDER KAUR 2604012WL016730 KULWINDER KAUR 00462 UCBA0001439 303 303 Processed 11/11/2023 7375411302 KULWINDER KAUR ()
15 RAIKOT PB-04-012-021-001/53
(Jhoraran) 		2604012000NRG24031020230346521 03/10/2023 SANDEEP KAUR 2604012WL016730 SANDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 11/11/2023 7375411301 SANDEEP KAUR ()
SubTotal 3939 3939
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_031023FTO_57739 Bank of India BKID0006520 RAEKOT 1818
2 RAIKOT PB2604012_031023FTO_57739 Punjab & Sind Bank PSIB0000589 johla 3030
3 RAIKOT PB2604012_031023FTO_57739 Punjab National Bank PUNB0004910 Bassian Ludhiana 4242
4 RAIKOT PB2604012_031023FTO_57739 Punjab National Bank PUNB0092900 RAEKOT 5757
5 RAIKOT PB2604012_031023FTO_57739 Punjab National Bank PUNB0180000 GONDWAL 7878
6 RAIKOT PB2604012_031023FTO_57739 State Bank of India SBIN0051219 BOPARAI KHURD 3939
7 RAIKOT PB2604012_031023FTO_57739 UCO Bank UCBA0001439 JHORARAN 3939

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