Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_020822FTO_37354
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-04-012-006-001/329
(Bhaini Bringa) 		2604012000NRG23020820220190733 02/08/2022 CHARANJIT SINGH 2604012WL008009 CHARANJIT SINGH 00048 BKID0006520 1974 1974 Processed 08/08/2022 3720628283 CHARANJIT SINGH ()
SubTotal 1974 1974
2 RAIKOT PB-04-012-042-001/51
(Sukhana) 		2604012000NRG23020820220190766 02/08/2022 KULWINDER KAUR 2604012WL008010 KULWINDER KAUR 00177 IOBA0002265 846 846 Processed 08/08/2022 3720628325 KULWINDER KAUR ()
3 RAIKOT PB-04-012-042-001/53
(Sukhana) 		2604012000NRG23020820220190767 02/08/2022 BEANT KAUR 2604012WL008010 BEANT KAUR 00177 IOBA0002265 1974 1974 Processed 08/08/2022 3720628326 BEANT KAUR ()
4 RAIKOT PB-04-012-042-001/93
(Sukhana) 		2604012000NRG23020820220190783 02/08/2022 MANDEEP KAUR 2604012WL008010 MANDEEP KAUR 00177 IOBA0002265 2538 2538 Processed 08/08/2022 3720628285 MANDEEP KAUR ()
5 RAIKOT PB-04-012-042-001/95
(Sukhana) 		2604012000NRG23020820220190784 02/08/2022 AMARJIT KAUR 2604012WL008010 AMARJIT KAUR 00177 IOBA0002265 2256 2256 Processed 08/08/2022 3720628284 AMARJIT KAUR ()
SubTotal 7614 7614
6 RAIKOT PB-04-012-009-001/367
(Boparai Khurd) 		2604012000NRG23020820220190709 02/08/2022 CHARANJIT KAUR 2604012WL008007 CHARANJIT KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720628323 CHARANJIT KAUR ()
7 RAIKOT PB-04-012-032-001/280
(Nathowal) 		2604012000NRG23020820220190811 02/08/2022 CHARAN SINGH 2604012WL008012 CHARAN SINGH 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720628287 CHARAN SINGH ()
8 RAIKOT PB-04-012-032-001/280
(Nathowal) 		2604012000NRG23020820220190812 02/08/2022 CHARAN SINGH 2604012WL008012 CHARAN SINGH 00349 PSIB0000292 846 846 Processed 08/08/2022 3720628288 CHARAN SINGH ()
9 RAIKOT PB-04-012-032-001/55
(Nathowal) 		2604012000NRG23020820220190813 02/08/2022 JION SINGH 2604012WL008012 JION SINGH 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720628286 JION SINGH ()
10 RAIKOT PB-04-012-032-001/8
(Nathowal) 		2604012000NRG23020820220190814 02/08/2022 KARAMJIT KAUR 2604012WL008012 KARAMJIT KAUR 00349 PSIB0000292 1974 1974 Processed 08/08/2022 3720628324 KARAMJIT KAUR ()
SubTotal 8742 8742
11 RAIKOT PB-04-012-006-001/175
(Bhaini Bringa) 		2604012000NRG23020820220190732 02/08/2022 HARKRISHAN SINGH 2604012WL008009 HARKRISHAN SINGH 00349 PSIB0020988 1974 1974 Processed 08/08/2022 3720628289 HARKRISHAN SINGH ()
12 RAIKOT PB-04-012-009-001/302
(Boparai Khurd) 		2604012000NRG23020820220190699 02/08/2022 KULWINDER KAUR 2604012WL008007 KULWINDER KAUR 00349 PSIB0020988 2538 2538 Processed 08/08/2022 3720628322 KULWINDER KAUR ()
SubTotal 4512 4512
13 RAIKOT PB-04-012-042-001/103
(Sukhana) 		2604012000NRG23020820220190746 02/08/2022 MANGAL SINGH 2604012WL008010 MANGAL SINGH 00354 PUNB0180000 3666 3666 Processed 08/08/2022 3720628298 MANGAL SINGH ()
14 RAIKOT PB-04-012-042-001/11
(Sukhana) 		2604012000NRG23020820220190747 02/08/2022 GURDAS SINGH 2604012WL008010 GURDAS SINGH 00354 PUNB0180000 2820 2820 Processed 08/08/2022 3720628290 GURDAS SINGH ()
15 RAIKOT PB-04-012-042-001/13
(Sukhana) 		2604012000NRG23020820220190749 02/08/2022 BHUPINDER KAUR 2604012WL008010 BHUPINDER KAUR 00354 PUNB0180000 2538 2538 Processed 08/08/2022 3720628291 BHUPINDER KAUR ()
16 RAIKOT PB-04-012-042-001/17
(Sukhana) 		2604012000NRG23020820220190751 02/08/2022 NASIB KAUR 2604012WL008010 NASIB KAUR 00354 PUNB0180000 2820 2820 Processed 08/08/2022 3720628292 NASIB KAUR ()
17 RAIKOT PB-04-012-042-001/3
(Sukhana) 		2604012000NRG23020820220190756 02/08/2022 BALWINDER KAUR 2604012WL008010 BALWINDER KAUR 00354 PUNB0180000 3102 3102 Processed 08/08/2022 3720628296 BALWINDER KAUR ()
18 RAIKOT PB-04-012-042-001/49
(Sukhana) 		2604012000NRG23020820220190765 02/08/2022 KULDEEP KAUR 2604012WL008010 KULDEEP KAUR 00354 PUNB0180000 564 564 Processed 08/08/2022 3720628297 KULDEEP KAUR ()
19 RAIKOT PB-04-012-042-001/75
(Sukhana) 		2604012000NRG23020820220190775 02/08/2022 RAJANDEEP KAUR 2604012WL008010 RAJANDEEP KAUR 00354 PUNB0180000 2256 2256 Processed 08/08/2022 3720628295 RAJANDEEP KAUR ()
20 RAIKOT PB-04-012-042-001/92
(Sukhana) 		2604012000NRG23020820220190782 02/08/2022 PARAMJIT KAUR 2604012WL008010 PARAMJIT KAUR 00354 PUNB0180000 564 564 Processed 08/08/2022 3720628293 PARAMJIT KAUR ()
21 RAIKOT PB-04-012-042-001/98
(Sukhana) 		2604012000NRG23020820220190785 02/08/2022 DULA SINGH 2604012WL008010 DULA SINGH 00354 PUNB0180000 3384 3384 Processed 08/08/2022 3720628294 DULA SINGH ()
SubTotal 21714 21714
22 RAIKOT PB-04-012-042-001/100
(Sukhana) 		2604012000NRG23020820220190745 02/08/2022 MANPREET KAUR 2604012WL008010 MANPREET KAUR 00415 SBIN0010748 3666 3666 Processed 08/08/2022 3720628300 MS MANPREET KAUR ()
23 RAIKOT PB-04-012-042-001/43
(Sukhana) 		2604012000NRG23020820220190763 02/08/2022 JAGDEEP SINGH 2604012WL008010 JAGDEEP SINGH 00415 SBIN0010748 3666 3666 Processed 08/08/2022 3720628299 MR JAGDEEP SINGH ()
SubTotal 7332 7332
24 RAIKOT PB-04-012-030-001/100
(Lohatbadi) 		2604012000NRG23020820220190734 02/08/2022 JINDER SINGH 2604012WL008009 JINDER SINGH 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720628302 MR JOGINDER SINGH SO NIKA SINGH DSSO LUD ()
25 RAIKOT PB-04-012-030-001/175
(Lohatbadi) 		2604012000NRG23020820220190737 02/08/2022 NAHAR SINGH 2604012WL008009 NAHAR SINGH 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720628303 MR NAHAR SINGH ()
26 RAIKOT PB-04-012-030-001/178
(Lohatbadi) 		2604012000NRG23020820220190738 02/08/2022 HARPREET KAUR 2604012WL008009 HARPREET KAUR 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720628301 MRS HARPREET KAUR ()
27 RAIKOT PB-04-012-030-001/39
(Lohatbadi) 		2604012000NRG23020820220190741 02/08/2022 SARBJEET KAUR 2604012WL008009 SARBJEET KAUR 00415 SBIN0050422 1410 1410 Processed 08/08/2022 3720628304 MRS SARBJEET KAUR ()
28 RAIKOT PB-04-012-030-001/552
(Lohatbadi) 		2604012000NRG23020820220190742 02/08/2022 RANJIT KAUR 2604012WL008009 RANJIT KAUR 00415 SBIN0050422 1974 1974 Processed 08/08/2022 3720628305 MRS RANJIT KAUR ()
SubTotal 8742 8742
29 RAIKOT PB-04-012-009-001/133
(Boparai Khurd) 		2604012000NRG23020820220190667 02/08/2022 KAMALJIT KAUR 2604012WL008007 KAMALJIT KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720628320 MS KAMALJIT KAUR ()
30 RAIKOT PB-04-012-009-001/14
(Boparai Khurd) 		2604012000NRG23020820220190669 02/08/2022 HARBANS KAUR 2604012WL008007 HARBANS KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720628315 MR BHINDER SINGH ()
31 RAIKOT PB-04-012-009-001/172
(Boparai Khurd) 		2604012000NRG23020820220190676 02/08/2022 SADAGAR SINGH 2604012WL008007 SADAGAR SINGH 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720628317 MR SADAGAR SINGH ()
32 RAIKOT PB-04-012-009-001/209
(Boparai Khurd) 		2604012000NRG23020820220190681 02/08/2022 KARAMJIT KAUR 2604012WL008007 KARAMJIT KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720628332 MRS KARAMJIT KAUR ()
33 RAIKOT PB-04-012-009-001/217
(Boparai Khurd) 		2604012000NRG23020820220190682 02/08/2022 GURMEET KAUR 2604012WL008007 GURMEET KAUR 00415 SBIN0051219 1410 1410 Processed 08/08/2022 3720628318 MRS GURMIT KAUR ()
34 RAIKOT PB-04-012-009-001/232
(Boparai Khurd) 		2604012000NRG23020820220190683 02/08/2022 JASPREET KAUR 2604012WL008007 JASPREET KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720628328 MISS HARJEET KAUR UGS JASPREET KAUR ()
35 RAIKOT PB-04-012-009-001/249
(Boparai Khurd) 		2604012000NRG23020820220190689 02/08/2022 SONI 2604012WL008007 SONI 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720628335 MRS SONI WO HARI SINGH ()
36 RAIKOT PB-04-012-009-001/261
(Boparai Khurd) 		2604012000NRG23020820220190691 02/08/2022 KARAMJIT KAUR 2604012WL008007 KARAMJIT KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720628313 MRS KARAMJIT KAUR ()
37 RAIKOT PB-04-012-009-001/300
(Boparai Khurd) 		2604012000NRG23020820220190698 02/08/2022 RANJIT SINGH 2604012WL008007 RANJIT SINGH 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720628321 MR RANJIT SINGH ()
38 RAIKOT PB-04-012-009-001/313
(Boparai Khurd) 		2604012000NRG23020820220190700 02/08/2022 CHARAN KAUR 2604012WL008007 CHARAN KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720628327 MRS CHARAN KAUR ()
39 RAIKOT PB-04-012-009-001/326
(Boparai Khurd) 		2604012000NRG23020820220190703 02/08/2022 RAAJINDER KAUR 2604012WL008007 RAAJINDER KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720628330 MR RAAJINDER KAUR ()
40 RAIKOT PB-04-012-009-001/334
(Boparai Khurd) 		2604012000NRG23020820220190705 02/08/2022 SUKHWINDER KAUR 2604012WL008007 SUKHWINDER KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720628331 MRS SUKHWINDER KAUR ()
41 RAIKOT PB-04-012-009-001/337
(Boparai Khurd) 		2604012000NRG23020820220190706 02/08/2022 JASWANT KAUR 2604012WL008007 JASWANT KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720628316 MR JASWANT KAUR ()
42 RAIKOT PB-04-012-009-001/370
(Boparai Khurd) 		2604012000NRG23020820220190710 02/08/2022 SARABJIT KAUR 2604012WL008007 SARABJIT KAUR 00415 SBIN0051219 846 846 Processed 08/08/2022 3720628333 MRS SARABJIT KAUR ()
43 RAIKOT PB-04-012-009-001/375
(Boparai Khurd) 		2604012000NRG23020820220190711 02/08/2022 AMARJEET KAUR 2604012WL008007 AMARJEET KAUR 00415 SBIN0051219 846 846 Processed 08/08/2022 3720628312 MRS AMARJEET KAUR ()
44 RAIKOT PB-04-012-009-001/382
(Boparai Khurd) 		2604012000NRG23020820220190712 02/08/2022 SEEMA 2604012WL008007 SEEMA 00415 SBIN0051219 1410 1410 Processed 08/08/2022 3720628307 MRS SEEMA ()
45 RAIKOT PB-04-012-009-001/384
(Boparai Khurd) 		2604012000NRG23020820220190713 02/08/2022 SANDEEP KAUR 2604012WL008007 SANDEEP KAUR 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720628308 MRS SANDEEP KAUR ()
46 RAIKOT PB-04-012-009-001/386
(Boparai Khurd) 		2604012000NRG23020820220190714 02/08/2022 PARAMJIT KAUR 2604012WL008007 PARAMJIT KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720628306 PARAMJIT KAUR ()
47 RAIKOT PB-04-012-009-001/388
(Boparai Khurd) 		2604012000NRG23020820220190715 02/08/2022 KIRANDEEP KAUR 2604012WL008007 KIRANDEEP KAUR 00415 SBIN0051219 1692 1692 Processed 08/08/2022 3720628334 MRS KIRANDEEP KAUR ()
48 RAIKOT PB-04-012-009-001/392
(Boparai Khurd) 		2604012000NRG23020820220190716 02/08/2022 SARABJIT KAUR 2604012WL008007 SARABJIT KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720628310 MRS SARABJIT KAUR ()
49 RAIKOT PB-04-012-009-001/397
(Boparai Khurd) 		2604012000NRG23020820220190717 02/08/2022 LAKHBINDER SINGH 2604012WL008007 LAKHBINDER SINGH 00415 SBIN0051219 2256 2256 Processed 08/08/2022 3720628329 MASTER LAKHBINDER SINGH ()
50 RAIKOT PB-04-012-009-001/408
(Boparai Khurd) 		2604012000NRG23020820220190718 02/08/2022 SUKHDEEP KAUR 2604012WL008007 SUKHDEEP KAUR 00415 SBIN0051219 1974 1974 Processed 08/08/2022 3720628311 MRS SUKHDEEP KAUR ()
51 RAIKOT PB-04-012-009-001/417
(Boparai Khurd) 		2604012000NRG23020820220190719 02/08/2022 HARJINDER KAUR 2604012WL008007 HARJINDER KAUR 00415 SBIN0051219 282 282 Processed 08/08/2022 3720628314 MRS HARJINDER KAUR ()
52 RAIKOT PB-04-012-009-001/51
(Boparai Khurd) 		2604012000NRG23020820220190721 02/08/2022 PARAMJIT KAUR 2604012WL008007 PARAMJIT KAUR 00415 SBIN0051219 1128 1128 Processed 08/08/2022 3720628319 MRS PARMJIT KAUR ()
53 RAIKOT PB-04-012-009-001/98
(Boparai Khurd) 		2604012000NRG23020820220190725 02/08/2022 BALJINDER KAUR 2604012WL008007 BALJINDER KAUR 00415 SBIN0051219 2538 2538 Processed 08/08/2022 3720628309 MRS BALJINDER KAUR ()
SubTotal 45966 45966
Total 106596 106596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020822FTO_37354 Bank of India BKID0006520 RAEKOT 1974
2 RAIKOT PB2604012_020822FTO_37354 Indian Overseas Bank IOBA0002265 RAIKOT 7614
3 RAIKOT PB2604012_020822FTO_37354 Punjab & Sind Bank PSIB0000292 Nathowal 8742
4 RAIKOT PB2604012_020822FTO_37354 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 4512
5 RAIKOT PB2604012_020822FTO_37354 Punjab National Bank PUNB0180000 GONDWAL 21714
6 RAIKOT PB2604012_020822FTO_37354 State Bank of India SBIN0010748 RAIKOT 7332
7 RAIKOT PB2604012_020822FTO_37354 State Bank of India SBIN0050422 LOHAT BADDI 8742
8 RAIKOT PB2604012_020822FTO_37354 State Bank of India SBIN0051219 BOPARAI KHURD 45966

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