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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:32:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_031022APB_FTO_65396
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-04-012-018-001/129
(Goindwal) 		2604012000NRG23031020220274903 03/10/2022 SANDEEP KAUR 2604012WL012512 SANDEEP KAUR 00078 CNRB0004605 1974 1974 Processed 26/10/2022 5939082028 SANDEEP KAUR W/O S.KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 RAIKOT PB-04-012-026-001/12
(Kishangarh) 		2604012000NRG23031020220274967 03/10/2022 KULWANT KAUR 2604012WL012517 KULWANT KAUR 00168 ICIC0002017 3102 3102 Processed 26/10/2022 5939082021 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
3 RAIKOT PB-04-012-026-001/31
(Kishangarh) 		2604012000NRG23031020220274969 03/10/2022 AMARJIT SINGH 2604012WL012517 AMARJIT SINGH 00168 ICIC0002017 2538 2538 Processed 26/10/2022 5939082022 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
4 RAIKOT PB-04-012-026-001/4
(Kishangarh) 		2604012000NRG23031020220274970 03/10/2022 SUKHWINDER KAUR 2604012WL012517 SUKHWINDER KAUR 00168 ICIC0002017 3102 3102 Processed 26/10/2022 5939082023 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
5 RAIKOT PB-04-012-036-001/6
(Rajgarh) 		2604012000NRG23031020220274805 03/10/2022 SINDER KAUR 2604012WL012502 SINDER KAUR 00177 IOBA0002265 1974 1974 Processed 26/10/2022 5939082024 SINDER KAUR W/O S BAHADAR SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-042-001/21
(Sukhana) 		2604012000NRG23031020220274974 03/10/2022 BHJAN KAUR 2604012WL012518 BHJAN KAUR 00177 IOBA0002265 1410 1410 Processed 26/10/2022 5939082025 BHJAN KAUR PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-042-001/41
(Sukhana) 		2604012000NRG23031020220274976 03/10/2022 GURMEL KAUR 2604012WL012518 GURMEL KAUR 00177 IOBA0002265 1128 1128 Processed 26/10/2022 5939082027 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
8 RAIKOT PB-04-012-042-001/58
(Sukhana) 		2604012000NRG23031020220274977 03/10/2022 SHINDER KAUR 2604012WL012518 SHINDER KAUR 00177 IOBA0002265 1410 1410 Processed 26/10/2022 5939082026 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
9 RAIKOT PB-04-012-032-001/158
(Nathowal) 		2604012000NRG23031020220274926 03/10/2022 JASPAL KAUR 2604012WL012514 JASPAL KAUR 00349 PSIB0000292 1128 1128 Processed 26/10/2022 5939082002 JASPAL KAUR PUNJAB & SIND BANK(607087)
10 RAIKOT PB-04-012-032-001/18
(Nathowal) 		2604012000NRG23031020220274927 03/10/2022 TARSEM KAUR 2604012WL012514 TARSEM KAUR 00349 PSIB0000292 1410 1410 Processed 26/10/2022 5939082005 TARSEM KAUR ICICI BANK LTD(508534)
11 RAIKOT PB-04-012-032-001/3
(Nathowal) 		2604012000NRG23031020220274929 03/10/2022 PALVINDER KAUR 2604012WL012514 PALVINDER KAUR 00349 PSIB0000292 1692 1692 Processed 26/10/2022 5939082003 PALVINDER KAUR PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-032-001/6
(Nathowal) 		2604012000NRG23031020220274930 03/10/2022 JASPAL KAUR 2604012WL012514 JASPAL KAUR 00349 PSIB0000292 1692 1692 Processed 26/10/2022 5939082004 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
13 RAIKOT PB-04-012-006-001/95
(Bhaini Bringa) 		2604012000NRG23031020220274925 03/10/2022 MAHINDER KAUR 2604012WL012513 MAHINDER KAUR 00349 PSIB0020988 2538 2538 Processed 26/10/2022 5939082006 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
14 RAIKOT PB-04-012-037-001/107
(Ram garh Sibian) 		2604012000NRG23031020220274979 03/10/2022 KULWINDER KAUR 2604012WL012519 KULWINDER KAUR 00354 PUNB0004910 1128 1128 Processed 26/10/2022 5939081998 KULWINDER KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-037-001/160
(Ram garh Sibian) 		2604012000NRG23031020220274980 03/10/2022 KEWAL SINGH 2604012WL012519 KEWAL SINGH 00354 PUNB0004910 2538 2538 Processed 26/10/2022 5939082001 KEWAL SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-037-001/169
(Ram garh Sibian) 		2604012000NRG23031020220274981 03/10/2022 HRPREET KAUR 2604012WL012519 HRPREET KAUR 00354 PUNB0004910 2538 2538 Processed 26/10/2022 5939081999 HRPREET KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-037-001/51
(Ram garh Sibian) 		2604012000NRG23031020220274985 03/10/2022 CHARANJIT KAUR 2604012WL012519 CHARANJIT KAUR 00354 PUNB0004910 2538 2538 Processed 26/10/2022 5939081997 CHARANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-037-001/93
(Ram garh Sibian) 		2604012000NRG23031020220274986 03/10/2022 CHHINDER KAUR 2604012WL012519 CHHINDER KAUR 00354 PUNB0004910 2820 2820 Processed 26/10/2022 5939082000 CHHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
19 RAIKOT PB-04-012-018-001/131
(Goindwal) 		2604012000NRG23031020220274904 03/10/2022 DARSHAN SINGH 2604012WL012512 DARSHAN SINGH 00354 PUNB0180000 1410 1410 Processed 26/10/2022 5939082016 DARSHAN SINGH S/O SH.NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-018-001/181
(Goindwal) 		2604012000NRG23031020220274906 03/10/2022 JASVIR KAUR 2604012WL012512 JASVIR KAUR 00354 PUNB0180000 564 564 Processed 26/10/2022 5939082018 JASVIR KAUR W/O PREETMINDER SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-018-001/4
(Goindwal) 		2604012000NRG23031020220274908 03/10/2022 SURJIT SINGH 2604012WL012512 SURJIT SINGH 00354 PUNB0180000 2538 2538 Processed 26/10/2022 5939082008 SURJIT SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-018-001/41
(Goindwal) 		2604012000NRG23031020220274909 03/10/2022 KARAMJIT KAUR 2604012WL012512 KARAMJIT KAUR 00354 PUNB0180000 1974 1974 Processed 26/10/2022 5939082017 KARAMJIT KAUR W/O PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
23 RAIKOT PB-04-012-018-001/50
(Goindwal) 		2604012000NRG23031020220274911 03/10/2022 PAWANDEEP KAUR 2604012WL012512 PAWANDEEP KAUR 00354 PUNB0180000 1410 1410 Processed 26/10/2022 5939082009 PAWANDEEP KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-018-001/56
(Goindwal) 		2604012000NRG23031020220274913 03/10/2022 GURJANT SINGH 2604012WL012512 GURJANT SINGH 00354 PUNB0180000 1128 1128 Processed 26/10/2022 5939082014 GURJANT SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-018-001/59
(Goindwal) 		2604012000NRG23031020220274914 03/10/2022 SUKHWINDER SINGH 2604012WL012512 SUKHWINDER SINGH 00354 PUNB0180000 1128 1128 Processed 26/10/2022 5939082013 SUKHWINDER SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-018-001/60
(Goindwal) 		2604012000NRG23031020220274915 03/10/2022 ANJU 2604012WL012512 ANJU 00354 PUNB0180000 2256 2256 Processed 26/10/2022 5939082012 ANJU RANI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-018-001/62
(Goindwal) 		2604012000NRG23031020220274916 03/10/2022 KARAMJIT KAUR 2604012WL012512 KARAMJIT KAUR 00354 PUNB0180000 1128 1128 Processed 26/10/2022 5939082011 KARAMJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-018-001/69
(Goindwal) 		2604012000NRG23031020220274917 03/10/2022 SINDER KAUR 2604012WL012512 SINDER KAUR 00354 PUNB0180000 1692 1692 Processed 26/10/2022 5939082010 JINDER KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-018-001/82
(Goindwal) 		2604012000NRG23031020220274920 03/10/2022 MANDEEP KAUR 2604012WL012512 MANDEEP KAUR 00354 PUNB0180000 2538 2538 Processed 26/10/2022 5939082015 MANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-031-001/18
(Mohamadpura) 		2604012000NRG23031020220274798 03/10/2022 BALJIT KAUR 2604012WL012501 BALJIT KAUR 00354 PUNB0180000 1692 1692 Processed 26/10/2022 5939082019 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG23031020220274975 03/10/2022 PARAMJIT KAUR 2604012WL012518 PARAMJIT KAUR 00354 PUNB0180000 1410 1410 Processed 26/10/2022 5939082020 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20868 20868
32 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG23031020220274799 03/10/2022 AMANDEEP KAUR 2604012WL012501 AMANDEEP KAUR 00415 SBIN0050422 1692 1692 Processed 26/10/2022 5939082029 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
33 RAIKOT PB-04-012-019-001/171
(Jalaldiwal) 		2604012000NRG23031020220274948 03/10/2022 GURMIT KAUR 2604012WL012516 GURMIT KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5939082034 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
34 RAIKOT PB-04-012-019-001/22
(Jalaldiwal) 		2604012000NRG23031020220274949 03/10/2022 PARAMJIT KAUR 2604012WL012516 PARAMJIT KAUR 00415 SBIN0050423 2256 2256 Processed 26/10/2022 5939082031 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 RAIKOT PB-04-012-019-001/24
(Jalaldiwal) 		2604012000NRG23031020220274950 03/10/2022 HARJIT KAUR 2604012WL012516 HARJIT KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5939082030 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
36 RAIKOT PB-04-012-019-001/246
(Jalaldiwal) 		2604012000NRG23031020220274951 03/10/2022 RANJIT KAUR 2604012WL012516 RANJIT KAUR 00415 SBIN0050423 282 282 Processed 26/10/2022 5939082038 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
37 RAIKOT PB-04-012-019-001/270
(Jalaldiwal) 		2604012000NRG23031020220274952 03/10/2022 KARAMJIT KAUR 2604012WL012516 KARAMJIT KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5939082040 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
38 RAIKOT PB-04-012-019-001/301
(Jalaldiwal) 		2604012000NRG23031020220274954 03/10/2022 MANPREET KAUR 2604012WL012516 MANPREET KAUR 00415 SBIN0050423 3102 3102 Processed 26/10/2022 5939082041 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIKOT PB-04-012-019-001/33
(Jalaldiwal) 		2604012000NRG23031020220274955 03/10/2022 BALJINDER KAUR 2604012WL012516 BALJINDER KAUR 00415 SBIN0050423 3102 3102 Processed 26/10/2022 5939082032 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
40 RAIKOT PB-04-012-019-001/364
(Jalaldiwal) 		2604012000NRG23031020220274957 03/10/2022 SUNITA KAUR 2604012WL012516 SUNITA KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5939082043 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
41 RAIKOT PB-04-012-019-001/57
(Jalaldiwal) 		2604012000NRG23031020220274961 03/10/2022 RANJIT KAUR 2604012WL012516 RANJIT KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5939082036 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
42 RAIKOT PB-04-012-019-001/66
(Jalaldiwal) 		2604012000NRG23031020220274964 03/10/2022 MANJIT KAUR 2604012WL012516 MANJIT KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5939082037 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG23031020220274965 03/10/2022 BHUPINDER KAUR 2604012WL012516 BHUPINDER KAUR 00415 SBIN0050423 3102 3102 Processed 26/10/2022 5939082042 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
44 RAIKOT PB-04-012-019-001/93
(Jalaldiwal) 		2604012000NRG23031020220274966 03/10/2022 SHINDER KAUR 2604012WL012516 SHINDER KAUR 00415 SBIN0050423 2256 2256 Processed 26/10/2022 5939082033 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
45 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG23031020220274800 03/10/2022 GHAYAB SINGH 2604012WL012502 GHAYAB SINGH 00415 SBIN0050423 2256 2256 Processed 26/10/2022 5939082039 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
46 RAIKOT PB-04-012-036-001/24
(Rajgarh) 		2604012000NRG23031020220274804 03/10/2022 KAMALJEET KAUR 2604012WL012502 KAMALJEET KAUR 00415 SBIN0050423 2256 2256 Processed 26/10/2022 5939082035 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 35532 35532
47 RAIKOT PB-04-012-006-001/122
(Bhaini Bringa) 		2604012000NRG23031020220274921 03/10/2022 SUKHMINDER KAUR 2604012WL012513 SUKHMINDER KAUR 307 PSIB0SGB002 3102 3102 Processed 26/10/2022 5939082007 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
Total 97854 97854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_031022APB_FTO_65396 Canara Bank CNRB0004605 Raikot 1974
2 RAIKOT PB2604012_031022APB_FTO_65396 ICICI BANK ICIC0002017 RAIKOT 8742
3 RAIKOT PB2604012_031022APB_FTO_65396 Indian Overseas Bank IOBA0002265 RAIKOT 5922
4 RAIKOT PB2604012_031022APB_FTO_65396 Punjab & Sind Bank PSIB0000292 Nathowal 5922
5 RAIKOT PB2604012_031022APB_FTO_65396 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2538
6 RAIKOT PB2604012_031022APB_FTO_65396 Punjab National Bank PUNB0004910 Bassian Ludhiana 11562
7 RAIKOT PB2604012_031022APB_FTO_65396 Punjab National Bank PUNB0180000 GONDWAL 20868
8 RAIKOT PB2604012_031022APB_FTO_65396 State Bank of India SBIN0050422 LOHAT BADDI 1692
9 RAIKOT PB2604012_031022APB_FTO_65396 State Bank of India SBIN0050423 JALALDIWAL 35532
10 RAIKOT PB2604012_031022APB_FTO_65396 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 3102

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