Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_260523APB_FTO_14042
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-04-012-022-001/281
(Johlan) 		2604012000NRG24260520230048276 26/05/2023 SINDER KAUR 2604012WL002581 SINDER KAUR 00177 IOBA0002265 2424 2424 Processed 31/05/2023 1986041226 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
2 RAIKOT PB-04-012-022-001/102
(Johlan) 		2604012000NRG24260520230048237 26/05/2023 NEK SINGH 2604012WL002581 NEK SINGH 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041189 NEK SINGH PUNJAB & SIND BANK(607087)
3 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG24260520230048238 26/05/2023 MANDEEP SINGH 2604012WL002581 MANDEEP SINGH 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041225 MANDEEP SINGH PUNJAB & SIND BANK(607087)
4 RAIKOT PB-04-012-022-001/120
(Johlan) 		2604012000NRG24260520230048239 26/05/2023 PARAMJIT KAUR 2604012WL002581 PARAMJIT KAUR 00349 PSIB0000589 1212 1212 Processed 31/05/2023 1986041179 PARMJIT KAUR PARMJIT PARMJIT KAUR PUNJAB & SIND BANK(607087)
5 RAIKOT PB-04-012-022-001/121
(Johlan) 		2604012000NRG24260520230048240 26/05/2023 SANDEEP KAUR 2604012WL002581 SANDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041203 SANDEEP KAUR PUNJAB & SIND BANK(607087)
6 RAIKOT PB-04-012-022-001/122
(Johlan) 		2604012000NRG24260520230048241 26/05/2023 PRAVEEN KUMARI 2604012WL002581 PRAVEEN KUMARI 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041173 PARVEEN PUNJAB & SIND BANK(607087)
7 RAIKOT PB-04-012-022-001/123
(Johlan) 		2604012000NRG24260520230048242 26/05/2023 SARABJIT KAUR 2604012WL002581 SARABJIT KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041178 SARABJIT KAUR PUNJAB & SIND BANK(607087)
8 RAIKOT PB-04-012-022-001/131
(Johlan) 		2604012000NRG24260520230048243 26/05/2023 PARMJIT KAUR 2604012WL002581 PARMJIT KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041177 PARMJIT KAUR PUNJAB & SIND BANK(607087)
9 RAIKOT PB-04-012-022-001/140
(Johlan) 		2604012000NRG24260520230048246 26/05/2023 RAJINDER KAUR 2604012WL002581 RAJINDER KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041182 RAJINDER KAUR PUNJAB & SIND BANK(607087)
10 RAIKOT PB-04-012-022-001/141
(Johlan) 		2604012000NRG24260520230048247 26/05/2023 KARAMJIT KAUR 2604012WL002581 KARAMJIT KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041183 KARAMJIT KAUR W/O JARNAIL SING PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-022-001/144
(Johlan) 		2604012000NRG24260520230048248 26/05/2023 HARBANS SINGH 2604012WL002581 HARBANS SINGH 00349 PSIB0000589 1515 1515 Processed 31/05/2023 1986041185 HARBANS SINGH PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-022-001/145
(Johlan) 		2604012000NRG24260520230048249 26/05/2023 SWARN KAUR 2604012WL002581 SWARN KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041181 SWARAN KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
13 RAIKOT PB-04-012-022-001/148
(Johlan) 		2604012000NRG24260520230048250 26/05/2023 MURTI 2604012WL002581 MURTI 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041200 MURTI PUNJAB & SIND BANK(607087)
14 RAIKOT PB-04-012-022-001/15
(Johlan) 		2604012000NRG24260520230048251 26/05/2023 RULDU SINGH 2604012WL002581 RULDU SINGH 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041219 RULDU SINGH PUNJAB & SIND BANK(607087)
15 RAIKOT PB-04-012-022-001/153
(Johlan) 		2604012000NRG24260520230048252 26/05/2023 PARAMJIT KAUR 2604012WL002581 PARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041187 PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH PUNJAB & SIND BANK(607087)
16 RAIKOT PB-04-012-022-001/161
(Johlan) 		2604012000NRG24260520230048253 26/05/2023 GURDEV KAUR 2604012WL002581 GURDEV KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041202 GURDEV KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-022-001/165
(Johlan) 		2604012000NRG24260520230048254 26/05/2023 BALVIR KAUR 2604012WL002581 BALVIR KAUR 00349 PSIB0000589 1212 1212 Processed 31/05/2023 1986041210 BALVIR KAUR PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-022-001/167
(Johlan) 		2604012000NRG24260520230048255 26/05/2023 BALJEET KAUR 2604012WL002581 BALJEET KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041207 BALJIT KAUR PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-022-001/185
(Johlan) 		2604012000NRG24260520230048256 26/05/2023 JAGMEL SINGH 2604012WL002581 JAGMEL SINGH 00349 PSIB0000589 1515 1515 Processed 31/05/2023 1986041171 JAGMEL SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-022-001/185
(Johlan) 		2604012000NRG24260520230048257 26/05/2023 MANJIT KAUR 2604012WL002581 MANJIT KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041204 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-022-001/192
(Johlan) 		2604012000NRG24260520230048259 26/05/2023 MANJIT KAUR 2604012WL002581 MANJIT KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041188 MANJIT KAUR PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-022-001/197
(Johlan) 		2604012000NRG24260520230048260 26/05/2023 JAGMEL SINGH 2604012WL002581 JAGMEL SINGH 00349 PSIB0000589 1818 1818 Processed 31/05/2023 1986041221 JAGMEL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-022-001/2
(Johlan) 		2604012000NRG24260520230048261 26/05/2023 BAHADUR SINGH 2604012WL002581 BAHADUR SINGH 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041176 BAHADUR SINGH PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-022-001/219
(Johlan) 		2604012000NRG24260520230048262 26/05/2023 MOHINDER KAUR 2604012WL002581 MOHINDER KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041180 MOHINDER KAUR PUNJAB & SIND BANK(607087)
25 RAIKOT PB-04-012-022-001/224
(Johlan) 		2604012000NRG24260520230048263 26/05/2023 SURJIT KAUR 2604012WL002581 SURJIT KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041190 SURJIT KAUR W/O BANT SINGH NREGA SCHEME PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-022-001/225
(Johlan) 		2604012000NRG24260520230048264 26/05/2023 KULDIP KAUR 2604012WL002581 KULDIP KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041175 KULDIP KAUR PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-022-001/226
(Johlan) 		2604012000NRG24260520230048265 26/05/2023 BHUPINDER KAUR 2604012WL002581 BHUPINDER KAUR 00349 PSIB0000589 2121 2121 Processed 31/05/2023 1986041194 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
28 RAIKOT PB-04-012-022-001/234
(Johlan) 		2604012000NRG24260520230048266 26/05/2023 AMANDEEP KAUR 2604012WL002581 AMANDEEP KAUR 00349 PSIB0000589 1515 1515 Processed 31/05/2023 1986041212 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
29 RAIKOT PB-04-012-022-001/249
(Johlan) 		2604012000NRG24260520230048268 26/05/2023 BHOPU KHAN 2604012WL002581 BHOPU KHAN 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041170 BHOPU KHAN PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-022-001/249
(Johlan) 		2604012000NRG24260520230048267 26/05/2023 SHOBHA 2604012WL002581 SHOBHA 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041196 SHOBHA W/O BHOPU KHAN PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-022-001/253
(Johlan) 		2604012000NRG24260520230048269 26/05/2023 KAMALJIT KAUR 2604012WL002581 KAMALJIT KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041191 KAMALJIT KAUR ICICI BANK LTD(508534)
32 RAIKOT PB-04-012-022-001/256
(Johlan) 		2604012000NRG24260520230048270 26/05/2023 AMAR KAUR 2604012WL002581 AMAR KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041195 AMAR KAUR W/O BANSA SINGH PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-022-001/263
(Johlan) 		2604012000NRG24260520230048271 26/05/2023 GURPREET KAUR 2604012WL002581 GURPREET KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041208 GURPREET KAUR PUNJAB & SIND BANK(607087)
34 RAIKOT PB-04-012-022-001/266
(Johlan) 		2604012000NRG24260520230048273 26/05/2023 charanjit singh 2604012WL002581 charanjit singh 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041197 CHARANJIT SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
35 RAIKOT PB-04-012-022-001/271
(Johlan) 		2604012000NRG24260520230048274 26/05/2023 KARAMJEET KAUR 2604012WL002581 KARAMJEET KAUR 00349 PSIB0000589 2121 2121 Processed 31/05/2023 1986041192 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-022-001/278
(Johlan) 		2604012000NRG24260520230048275 26/05/2023 JASVIR KAUR 2604012WL002581 JASVIR KAUR 00349 PSIB0000589 1818 1818 Processed 31/05/2023 1986041199 JASVIR KAUR PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-022-001/291
(Johlan) 		2604012000NRG24260520230048277 26/05/2023 CHARANJIT KAUR 2604012WL002581 CHARANJIT KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041220 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-022-001/292
(Johlan) 		2604012000NRG24260520230048278 26/05/2023 HARBANS KAUR 2604012WL002581 HARBANS KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041213 HARBANS KAUR PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-022-001/294
(Johlan) 		2604012000NRG24260520230048279 26/05/2023 BALJIT KAUR 2604012WL002581 BALJIT KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041211 BALJIT KAUR PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-022-001/344
(Johlan) 		2604012000NRG24260520230048281 26/05/2023 GURPREET KAUR 2604012WL002581 GURPREET KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041206 GURPREET KAUR PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-022-001/357
(Johlan) 		2604012000NRG24260520230048282 26/05/2023 CHARAN KAUR 2604012WL002581 CHARAN KAUR 00349 PSIB0000589 303 303 Processed 31/05/2023 1986041223 CHARAN KAUR PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-022-001/378
(Johlan) 		2604012000NRG24260520230048283 26/05/2023 NIRMAL SINGH 2604012WL002581 NIRMAL SINGH 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041214 NIRMAL SINGH S/O MODHAN SINGH BANK OF INDIA(508505)
43 RAIKOT PB-04-012-022-001/387
(Johlan) 		2604012000NRG24260520230048284 26/05/2023 KAMALPREET KAUR 2604012WL002581 KAMALPREET KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041216 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-022-001/415
(Johlan) 		2604012000NRG24260520230048286 26/05/2023 USHA RANI 2604012WL002581 USHA RANI 00349 PSIB0000589 1818 1818 Processed 31/05/2023 1986041224 USHA RANI PUNJAB & SIND BANK(607087)
45 RAIKOT PB-04-012-022-001/423
(Johlan) 		2604012000NRG24260520230048288 26/05/2023 CHARANJIT KAUR 2604012WL002581 CHARANJIT KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041222 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-022-001/45
(Johlan) 		2604012000NRG24260520230048289 26/05/2023 JASWANT KAUR 2604012WL002581 JASWANT KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041193 JASWANT KAUR WO GUDU SINGH PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-022-001/56
(Johlan) 		2604012000NRG24260520230048290 26/05/2023 GURDEV KAUR 2604012WL002581 GURDEV KAUR 00349 PSIB0000589 1212 1212 Processed 31/05/2023 1986041198 GURDEV KAUR PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG24260520230048291 26/05/2023 BINDER KAUR 2604012WL002581 BINDER KAUR 00349 PSIB0000589 1818 1818 Processed 31/05/2023 1986041215 BHINDER KAUR PUNJAB & SIND BANK(607087)
49 RAIKOT PB-04-012-022-001/65
(Johlan) 		2604012000NRG24260520230048292 26/05/2023 NIKKI KAUR 2604012WL002581 NIKKI KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041174 NIKI KAUR PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-022-001/66
(Johlan) 		2604012000NRG24260520230048293 26/05/2023 SUKHWINDER KAUR 2604012WL002581 SUKHWINDER KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041205 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-022-001/75
(Johlan) 		2604012000NRG24260520230048294 26/05/2023 SURJIT KAUR 2604012WL002581 SURJIT KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041172 SURJIT KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-022-001/8
(Johlan) 		2604012000NRG24260520230048295 26/05/2023 BHOLI 2604012WL002581 BHOLI 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041217 BHOLI PUNJAB & SIND BANK(607087)
53 RAIKOT PB-04-012-022-001/82
(Johlan) 		2604012000NRG24260520230048296 26/05/2023 CHAND KAUR 2604012WL002581 CHAND KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041186 CHAND KAUR PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-022-001/85
(Johlan) 		2604012000NRG24260520230048297 26/05/2023 SUKHJIT KAUR 2604012WL002581 SUKHJIT KAUR 00349 PSIB0000589 2121 2121 Processed 31/05/2023 1986041201 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-022-001/86
(Johlan) 		2604012000NRG24260520230048298 26/05/2023 DIDAR SINGH 2604012WL002581 DIDAR SINGH 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1986041184 DIDAR SINGH ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-022-001/93
(Johlan) 		2604012000NRG24260520230048300 26/05/2023 KULDIP KAUR 2604012WL002581 KULDIP KAUR 00349 PSIB0000589 1818 1818 Processed 31/05/2023 1986041209 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-022-001/94
(Johlan) 		2604012000NRG24260520230048301 26/05/2023 AMARJEET KAUR 2604012WL002581 AMARJEET KAUR 00349 PSIB0000589 2727 2727 Processed 31/05/2023 1986041218 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 131199 131199
Total 133623 133623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_260523APB_FTO_14042 Indian Overseas Bank IOBA0002265 RAIKOT 2424
2 RAIKOT PB2604012_260523APB_FTO_14042 Punjab & Sind Bank PSIB0000589 johla 131199

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