Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_021222FTO_86234
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-04-012-017-001/119
(Gobindgarh) 		2604012000NRG23021220220331692 02/12/2022 RAJVINDER KAUR 2604012WL016434 RAJVINDER KAUR 00177 IOBA0002265 2256 2256 Processed 10/12/2022 7065670377 RAJVINDER KAUR ()
2 RAIKOT PB-04-012-017-001/209
(Gobindgarh) 		2604012000NRG23021220220331698 02/12/2022 SUKHJEET KAUR 2604012WL016434 SUKHJEET KAUR 00177 IOBA0002265 2256 2256 Processed 10/12/2022 7065670378 SUKHJEET KAUR ()
SubTotal 4512 4512
3 RAIKOT PB-04-012-010-001/203
(Burj Hakima) 		2604012000NRG23021220220331732 02/12/2022 Davinder singh 2604012WL016437 Davinder singh 00349 PSIB0020988 1410 1410 Processed 10/12/2022 7065670379 Davinder singh ()
SubTotal 1410 1410
4 RAIKOT PB-04-012-010-001/236
(Burj Hakima) 		2604012000NRG23021220220331733 02/12/2022 VEERPAL KAUR 2604012WL016437 VEERPAL KAUR 00354 PUNB0092900 1692 1692 Processed 10/12/2022 7065670382 VEERPAL KAUR ()
5 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG23021220220331735 02/12/2022 PARKASH KAUR 2604012WL016437 PARKASH KAUR 00354 PUNB0092900 2256 2256 Processed 10/12/2022 7065670381 PARKASH KAUR ()
SubTotal 3948 3948
6 RAIKOT PB-04-012-018-001/170
(Goindwal) 		2604012000NRG23021220220331720 02/12/2022 DHARAMPAL SINGH 2604012WL016436 DHARAMPAL SINGH 00354 PUNB0180000 3102 3102 Processed 10/12/2022 7065670386 DHARAMPAL SINGH ()
7 RAIKOT PB-04-012-018-001/234
(Goindwal) 		2604012000NRG23021220220331721 02/12/2022 KARMJIT KAUR 2604012WL016436 KARMJIT KAUR 00354 PUNB0180000 2820 2820 Processed 10/12/2022 7065670384 KARMJIT KAUR ()
8 RAIKOT PB-04-012-018-001/265
(Goindwal) 		2604012000NRG23021220220331723 02/12/2022 AVTAR SINGH 2604012WL016436 AVTAR SINGH 00354 PUNB0180000 3384 3384 Processed 10/12/2022 7065670385 AVTAR SINGH ()
9 RAIKOT PB-04-012-018-001/273
(Goindwal) 		2604012000NRG23021220220331724 02/12/2022 RUKAM DEVI 2604012WL016436 RUKAM DEVI 00354 PUNB0180000 1692 1692 Processed 10/12/2022 7065670383 RUKAM DEVI ()
10 RAIKOT PB-04-012-018-001/282
(Goindwal) 		2604012000NRG23021220220331725 02/12/2022 SUSHMA DEVI 2604012WL016436 SUSHMA DEVI 00354 PUNB0180000 3384 3384 Processed 10/12/2022 7065670388 SUSHMA DEVI ()
11 RAIKOT PB-04-012-018-001/35
(Goindwal) 		2604012000NRG23021220220331726 02/12/2022 JAGTAR SINGH 2604012WL016436 JAGTAR SINGH 00354 PUNB0180000 3666 3666 Processed 10/12/2022 7065670387 JAGTAR SINGH ()
12 RAIKOT PB-04-012-018-001/48
(Goindwal) 		2604012000NRG23021220220331727 02/12/2022 Mahinder singh 2604012WL016436 Mahinder singh 00354 PUNB0180000 3666 3666 Processed 10/12/2022 7065670389 Mahinder singh ()
SubTotal 21714 21714
13 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG23021220220331734 02/12/2022 KIRANJEET KAUR 2604012WL016437 KIRANJEET KAUR 00415 SBIN0050075 1974 1974 Processed 10/12/2022 7065670390 MRS KIRANJEET KAUR ()
SubTotal 1974 1974
14 RAIKOT PB-04-012-017-001/168
(Gobindgarh) 		2604012000NRG23021220220331697 02/12/2022 GURPREET KAUR 2604012WL016434 GURPREET KAUR 00415 SBIN0050423 1692 1692 Processed 10/12/2022 7065670392 MRS GURPREET KAUR ()
15 RAIKOT PB-04-012-017-001/58
(Gobindgarh) 		2604012000NRG23021220220331701 02/12/2022 MALKIT SINGH 2604012WL016434 MALKIT SINGH 00415 SBIN0050423 2256 2256 Processed 10/12/2022 7065670393 MR MALKIT SINGH ()
16 RAIKOT PB-04-012-019-001/147
(Jalaldiwal) 		2604012000NRG23021220220331710 02/12/2022 RANI DEVI 2604012WL016435 RANI DEVI 00415 SBIN0050423 2256 2256 Processed 10/12/2022 7065670391 MRS RANI DEVI ()
17 RAIKOT PB-04-012-019-001/209
(Jalaldiwal) 		2604012000NRG23021220220331717 02/12/2022 BABLI KAUR 2604012WL016435 BABLI KAUR 00415 SBIN0050423 2256 2256 Processed 10/12/2022 7065670394 MRS BABLI KAUR ()
SubTotal 8460 8460
18 RAIKOT PB-04-012-006-001/116
(Bhaini Bringa) 		2604012000NRG23021220220331852 02/12/2022 SARBJIT KAUR 2604012WL016454 SARBJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 10/12/2022 7065670380 SARBJIT KAUR ()
SubTotal 1692 1692
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_021222FTO_86234 Indian Overseas Bank IOBA0002265 RAIKOT 4512
2 RAIKOT PB2604012_021222FTO_86234 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1410
3 RAIKOT PB2604012_021222FTO_86234 Punjab National Bank PUNB0092900 RAEKOT 3948
4 RAIKOT PB2604012_021222FTO_86234 Punjab National Bank PUNB0180000 GONDWAL 21714
5 RAIKOT PB2604012_021222FTO_86234 State Bank of India SBIN0050075 RAEKOT 1974
6 RAIKOT PB2604012_021222FTO_86234 State Bank of India SBIN0050423 JALALDIWAL 8460
7 RAIKOT PB2604012_021222FTO_86234 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 1692

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