Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:44:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_201223APB_FTO_78564
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-04-012-005-001/481
(Bassian) 		2604012000NRG24201220230423459 20/12/2023 bant singh 2604012WL021890 bant singh 00048 BKID0006520 1212 1212 Processed 09/03/2024 1549629679 BANT SINGH SO KHETA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 RAIKOT PB-04-012-019-001/235
(Jalaldiwal) 		2604012000NRG24201220230423470 20/12/2023 SARABJEET KAUR 2604012WL021890 SARABJEET KAUR 00176 IDIB000R517 909 909 Processed 09/03/2024 1549629682 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
3 RAIKOT PB-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG24201220230423472 20/12/2023 SINDER KAUR 2604012WL021890 SINDER KAUR 00177 IOBA0002265 909 909 Processed 09/03/2024 1549629683 SINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
4 RAIKOT PB-04-012-005-001/249
(Bassian) 		2604012000NRG24201220230423437 20/12/2023 MANGAL SINGH 2604012WL021890 MANGAL SINGH 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629699 MANGAL SINGH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-005-001/290
(Bassian) 		2604012000NRG24201220230423438 20/12/2023 PARAMJIT KAUR 2604012WL021890 PARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629693 PARAMJIT KAUR W O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
6 RAIKOT PB-04-012-005-001/292
(Bassian) 		2604012000NRG24201220230423439 20/12/2023 HARJIT KAUR 2604012WL021890 HARJIT KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629710 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-005-001/300
(Bassian) 		2604012000NRG24201220230423440 20/12/2023 GURDEV KAUR 2604012WL021890 GURDEV KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629702 GURDEV KAUR W O JAGA SINGH PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-005-001/309
(Bassian) 		2604012000NRG24201220230423441 20/12/2023 KULWANT KAUR 2604012WL021890 KULWANT KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629691 KULWANT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
9 RAIKOT PB-04-012-005-001/325
(Bassian) 		2604012000NRG24201220230423442 20/12/2023 JIWAN KAUR 2604012WL021890 JIWAN KAUR 00354 PUNB0004910 909 909 Processed 09/03/2024 1549629689 JIWAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-005-001/327
(Bassian) 		2604012000NRG24201220230423443 20/12/2023 MANDEEP KAUR 2604012WL021890 MANDEEP KAUR 00354 PUNB0004910 606 606 Processed 09/03/2024 1549629711 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-005-001/329
(Bassian) 		2604012000NRG24201220230423444 20/12/2023 KULWINDER KAUR 2604012WL021890 KULWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629696 KULWINDER KAUR WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-005-001/331
(Bassian) 		2604012000NRG24201220230423445 20/12/2023 KULWINDER KAUR 2604012WL021890 KULWINDER KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629706 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIKOT PB-04-012-005-001/332
(Bassian) 		2604012000NRG24201220230423446 20/12/2023 KARAMJIT KAUR 2604012WL021890 KARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629708 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
14 RAIKOT PB-04-012-005-001/334
(Bassian) 		2604012000NRG24201220230423447 20/12/2023 AMARJIT KAUR 2604012WL021890 AMARJIT KAUR 00354 PUNB0004910 909 909 Processed 09/03/2024 1549629705 AMARJIT KAUR W O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-005-001/335
(Bassian) 		2604012000NRG24201220230423448 20/12/2023 SARABJIT KAUR 2604012WL021890 SARABJIT KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629707 SARABJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-005-001/347
(Bassian) 		2604012000NRG24201220230423449 20/12/2023 KAMALJIT KAUR 2604012WL021890 KAMALJIT KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629695 KAMALJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-005-001/354
(Bassian) 		2604012000NRG24201220230423450 20/12/2023 MALKIT SINGH 2604012WL021890 MALKIT SINGH 00354 PUNB0004910 909 909 Processed 09/03/2024 1549629697 MALKIT SINGH S O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-005-001/357
(Bassian) 		2604012000NRG24201220230423451 20/12/2023 MANJIT KAUR 2604012WL021890 MANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629704 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIKOT PB-04-012-005-001/369
(Bassian) 		2604012000NRG24201220230423452 20/12/2023 KAMALJIT KAUR 2604012WL021890 KAMALJIT KAUR 00354 PUNB0004910 909 909 Processed 09/03/2024 1549629698 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIKOT PB-04-012-005-001/373
(Bassian) 		2604012000NRG24201220230423453 20/12/2023 AMAR KAUR 2604012WL021890 AMAR KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629690 AMAR KAUR WO MOTI SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-005-001/393
(Bassian) 		2604012000NRG24201220230423454 20/12/2023 SARABJIT KAUR 2604012WL021890 SARABJIT KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629694 SARABJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-005-001/424
(Bassian) 		2604012000NRG24201220230423455 20/12/2023 MANJEET KAUR 2604012WL021890 MANJEET KAUR 00354 PUNB0004910 909 909 Processed 09/03/2024 1549629703 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIKOT PB-04-012-005-001/459
(Bassian) 		2604012000NRG24201220230423456 20/12/2023 SUKHPREET KAUR 2604012WL021890 SUKHPREET KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629688 SUKHPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-005-001/473
(Bassian) 		2604012000NRG24201220230423457 20/12/2023 GURPREET KAUR 2604012WL021890 GURPREET KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629692 GURPREET KAUR W O JATINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-005-001/474
(Bassian) 		2604012000NRG24201220230423458 20/12/2023 HARJINDER SINGH 2604012WL021890 HARJINDER SINGH 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629686 HARJINDER KAUR BANK OF BARODA(606985)
26 RAIKOT PB-04-012-005-001/52
(Bassian) 		2604012000NRG24201220230423461 20/12/2023 SARABJIT KAUR 2604012WL021890 SARABJIT KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629709 SARABJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-005-001/534
(Bassian) 		2604012000NRG24201220230423462 20/12/2023 Manpreet kaur 2604012WL021890 Manpreet kaur 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629712 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-005-001/537
(Bassian) 		2604012000NRG24201220230423463 20/12/2023 PARMJIT KAUR 2604012WL021890 PARMJIT KAUR 00354 PUNB0004910 909 909 Processed 09/03/2024 1549629687 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-005-001/57
(Bassian) 		2604012000NRG24201220230423465 20/12/2023 BHINDER KAUR 2604012WL021890 BHINDER KAUR 00354 PUNB0004910 1212 1212 Processed 09/03/2024 1549629700 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29088 29088
30 RAIKOT PB-04-012-019-001/159
(Jalaldiwal) 		2604012000NRG24201220230423466 20/12/2023 KULDIP KAUR 2604012WL021890 KULDIP KAUR 00415 SBIN0050423 303 303 Processed 09/03/2024 1549629677 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
31 RAIKOT PB-04-012-019-001/162
(Jalaldiwal) 		2604012000NRG24201220230423467 20/12/2023 BHINDER KAUR 2604012WL021890 BHINDER KAUR 00415 SBIN0050423 1212 1212 Processed 09/03/2024 1549629674 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-019-001/198-A
(Jalaldiwal) 		2604012000NRG24201220230423468 20/12/2023 GURDEEP KAUR 2604012WL021890 GURDEEP KAUR 00415 SBIN0050423 909 909 Processed 09/03/2024 1549629676 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
33 RAIKOT PB-04-012-019-001/203
(Jalaldiwal) 		2604012000NRG24201220230423469 20/12/2023 SANDEEP KAUR 2604012WL021890 SANDEEP KAUR 00415 SBIN0050423 1212 1212 Processed 09/03/2024 1549629675 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
34 RAIKOT PB-04-012-019-001/328
(Jalaldiwal) 		2604012000NRG24201220230423473 20/12/2023 BALJJIT KAUR 2604012WL021890 BALJJIT KAUR 00415 SBIN0050423 909 909 Processed 09/03/2024 1549629678 MS BALJJIT KAUR STATE BANK OF INDIA(508548)
35 RAIKOT PB-04-012-019-001/338
(Jalaldiwal) 		2604012000NRG24201220230423474 20/12/2023 JASPREET KAUR 2604012WL021890 JASPREET KAUR 00415 SBIN0050423 606 606 Processed 09/03/2024 1549629701 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
36 RAIKOT PB-04-012-019-001/39
(Jalaldiwal) 		2604012000NRG24201220230423475 20/12/2023 GURMEL KAUR 2604012WL021890 GURMEL KAUR 00415 SBIN0050423 1212 1212 Processed 09/03/2024 1549629681 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
37 RAIKOT PB-04-012-019-001/552
(Jalaldiwal) 		2604012000NRG24201220230423476 20/12/2023 PARAMJIT KAUR 2604012WL021890 PARAMJIT KAUR 00415 SBIN0050423 1212 1212 Processed 09/03/2024 1549629680 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 RAIKOT PB-04-012-019-001/88
(Jalaldiwal) 		2604012000NRG24201220230423477 20/12/2023 PRABHJOT KAUR 2604012WL021890 PRABHJOT KAUR 00415 SBIN0050423 909 909 Processed 09/03/2024 1549629715 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-019-001/93
(Jalaldiwal) 		2604012000NRG24201220230423478 20/12/2023 SHINDER KAUR 2604012WL021890 SHINDER KAUR 00415 SBIN0050423 909 909 Processed 09/03/2024 1549629673 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
40 RAIKOT PB-04-012-019-001/94
(Jalaldiwal) 		2604012000NRG24201220230423479 20/12/2023 KARNAIL KAUR 2604012WL021890 KARNAIL KAUR 00415 SBIN0050423 606 606 Processed 09/03/2024 1549629672 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
41 RAIKOT PB-04-012-021-001/1
(Jhoraran) 		2604012000NRG24201220230423480 20/12/2023 CHARANJIT KAUR 2604012WL021890 CHARANJIT KAUR 00462 UCBA0001439 303 303 Processed 09/03/2024 1549629684 CHARNJIT KAUR ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-021-001/103
(Jhoraran) 		2604012000NRG24201220230423481 20/12/2023 NIRMAL SINGH 2604012WL021890 NIRMAL SINGH 00462 UCBA0001439 303 303 Processed 09/03/2024 1549629713 NIRMAL SINGH ICICI BANK LTD(508534)
43 RAIKOT PB-04-012-021-001/306
(Jhoraran) 		2604012000NRG24201220230423482 20/12/2023 SARABJIT KAUR 2604012WL021890 SARABJIT KAUR 00462 UCBA0001439 1212 1212 Processed 09/03/2024 1549629685 SARABJIT KAUR UCO BANK(607066)
44 RAIKOT PB-04-012-021-001/316
(Jhoraran) 		2604012000NRG24201220230423483 20/12/2023 KARAMJIT KAUR 2604012WL021890 KARAMJIT KAUR 00462 UCBA0001439 909 909 Processed 09/03/2024 1549629714 KARAMJIT KAUR UCO BANK(607066)
SubTotal 2727 2727
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_201223APB_FTO_78564 Bank of India BKID0006520 RAEKOT 1212
2 RAIKOT PB2604012_201223APB_FTO_78564 Indian Bank IDIB000R517 RAIKOT 909
3 RAIKOT PB2604012_201223APB_FTO_78564 Indian Overseas Bank IOBA0002265 RAIKOT 909
4 RAIKOT PB2604012_201223APB_FTO_78564 Punjab National Bank PUNB0004910 Bassian Ludhiana 29088
5 RAIKOT PB2604012_201223APB_FTO_78564 State Bank of India SBIN0050423 JALALDIWAL 9999
6 RAIKOT PB2604012_201223APB_FTO_78564 UCO Bank UCBA0001439 JHORARAN 2727

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