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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:37:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_260822APB_FTO_47961
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-04-012-007-001/104
(Bhaini Darera) 		2604012000NRG23260820220221162 26/08/2022 MANJIT KAUR 2604012WL009657 MANJIT KAUR 00114 UTIB0SLDH01 1410 1410 Processed 03/09/2022 4398987001 MANJIT KAUR W/O SURJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 RAIKOT PB-04-012-007-001/111
(Bhaini Darera) 		2604012000NRG23260820220221163 26/08/2022 PARAMJIT KAUR 2604012WL009657 PARAMJIT KAUR 00114 UTIB0SLDH01 1974 1974 Processed 03/09/2022 4398986991 PARAMJIT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
3 RAIKOT PB-04-012-007-001/178
(Bhaini Darera) 		2604012000NRG23260820220221165 26/08/2022 BALJIT KAUR 2604012WL009657 BALJIT KAUR 00114 UTIB0SLDH01 1974 1974 Processed 03/09/2022 4398986990 BALJIT KAUR W/O BALDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 RAIKOT PB-04-012-007-001/95
(Bhaini Darera) 		2604012000NRG23260820220221168 26/08/2022 BALJIT KAUR 2604012WL009657 BALJIT KAUR 00114 UTIB0SLDH01 1974 1974 Processed 03/09/2022 4398986992 BALJIT KAUR W/O HARDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 7332 7332
5 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG23260820220221988 26/08/2022 HARPINDER KAUR 2604012WL009724 HARPINDER KAUR 00152 HDFC0001384 1974 1974 Processed 02/09/2022 4398987004 HARPINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
6 RAIKOT PB-04-012-036-001/25
(Rajgarh) 		2604012000NRG23260820220221013 26/08/2022 AMARJIT KAUR 2604012WL009651 AMARJIT KAUR 00177 IOBA0002265 2256 2256 Processed 02/09/2022 4398986989 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2256 2256
7 RAIKOT PB-04-012-031-001/84
(Mohamadpura) 		2604012000NRG23260820220221989 26/08/2022 SUKHDEV SINGH 2604012WL009724 SUKHDEV SINGH 00349 PSIB0000589 1974 1974 Processed 02/09/2022 4398986997 SUKHDEV SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
8 RAIKOT PB-04-012-006-001/3
(Bhaini Bringa) 		2604012000NRG23260820220221983 26/08/2022 HARBANS SINGH 2604012WL009723 HARBANS SINGH 00349 PSIB0020988 1692 1692 Processed 02/09/2022 4398986995 HARBANS SINGH SO SRAIN SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-006-001/48
(Bhaini Bringa) 		2604012000NRG23260820220221986 26/08/2022 BALWINDER KAUR 2604012WL009723 BALWINDER KAUR 00349 PSIB0020988 1692 1692 Processed 03/09/2022 4398987005 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
10 RAIKOT PB-04-012-006-001/47
(Bhaini Bringa) 		2604012000NRG23260820220221985 26/08/2022 Baljit Kaur 2604012WL009723 Baljit Kaur 00354 PUNB0092900 1410 1410 Processed 03/09/2022 4398986996 BALJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
11 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG23260820220221011 26/08/2022 GHAYAB SINGH 2604012WL009651 GHAYAB SINGH 00415 SBIN0050423 2256 2256 Processed 02/09/2022 4398986986 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
12 RAIKOT PB-04-012-036-001/23
(Rajgarh) 		2604012000NRG23260820220221012 26/08/2022 HARBANS KAUR 2604012WL009651 HARBANS KAUR 00415 SBIN0050423 2256 2256 Processed 02/09/2022 4398986988 HARBANS KAUR ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-036-001/52
(Rajgarh) 		2604012000NRG23260820220221014 26/08/2022 HARJINDER KAUR 2604012WL009651 HARJINDER KAUR 00415 SBIN0050423 2256 2256 Processed 02/09/2022 4398986987 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
14 RAIKOT PB-04-012-036-001/56
(Rajgarh) 		2604012000NRG23260820220221015 26/08/2022 BASANT KAUR 2604012WL009651 BASANT KAUR 00415 SBIN0050423 1974 1974 Processed 02/09/2022 4398986984 MRS BASANT KAUR STATE BANK OF INDIA(508548)
15 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG23260820220221016 26/08/2022 SURINDER KAUR 2604012WL009651 SURINDER KAUR 00415 SBIN0050423 1974 1974 Processed 02/09/2022 4398986985 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 10716 10716
16 RAIKOT PB-04-012-006-001/1
(Bhaini Bringa) 		2604012000NRG23260820220221975 26/08/2022 JASVEER KAUR 2604012WL009723 JASVEER KAUR 307 PSIB0SGB002 1692 1692 Processed 02/09/2022 4398987003 JASVIR KAUR PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-006-001/152
(Bhaini Bringa) 		2604012000NRG23260820220221977 26/08/2022 GURMEL KAUR 2604012WL009723 GURMEL KAUR 307 PSIB0SGB002 1692 1692 Processed 02/09/2022 4398987002 GURMEL KAUR WO BAGHA SINGH BANK OF INDIA(508505)
18 RAIKOT PB-04-012-006-001/179
(Bhaini Bringa) 		2604012000NRG23260820220221978 26/08/2022 MALKIT SINGH 2604012WL009723 MALKIT SINGH 307 PSIB0SGB002 1692 1692 Processed 03/09/2022 4398987000 HARDEV SINGH & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
19 RAIKOT PB-04-012-006-001/192
(Bhaini Bringa) 		2604012000NRG23260820220221979 26/08/2022 KULDEEP KAUR 2604012WL009723 KULDEEP KAUR 307 PSIB0SGB002 1692 1692 Processed 02/09/2022 4398986999 KULDEEP KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-006-001/200
(Bhaini Bringa) 		2604012000NRG23260820220221980 26/08/2022 SARABJEET KAUR 2604012WL009723 SARABJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 02/09/2022 4398986998 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
21 RAIKOT PB-04-012-006-001/25
(Bhaini Bringa) 		2604012000NRG23260820220221982 26/08/2022 RAGHVIR SINGH 2604012WL009723 RAGHVIR SINGH 307 PSIB0SGB002 1692 1692 Processed 02/09/2022 4398986993 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
22 RAIKOT PB-04-012-006-001/78
(Bhaini Bringa) 		2604012000NRG23260820220221987 26/08/2022 PARAMJIT KAUR 2604012WL009723 PARAMJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 02/09/2022 4398986994 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
Total 40890 40890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_260822APB_FTO_47961 District Central Cooperative Bank UTIB0SLDH01 DORAHA 7332
2 RAIKOT PB2604012_260822APB_FTO_47961 HDFC HDFC0001384 RAIKOT 1974
3 RAIKOT PB2604012_260822APB_FTO_47961 Indian Overseas Bank IOBA0002265 RAIKOT 2256
4 RAIKOT PB2604012_260822APB_FTO_47961 Punjab & Sind Bank PSIB0000589 johla 1974
5 RAIKOT PB2604012_260822APB_FTO_47961 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 3384
6 RAIKOT PB2604012_260822APB_FTO_47961 Punjab National Bank PUNB0092900 RAEKOT 1410
7 RAIKOT PB2604012_260822APB_FTO_47961 State Bank of India SBIN0050423 JALALDIWAL 10716
8 RAIKOT PB2604012_260822APB_FTO_47961 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 11844

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