Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:13:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_160723FTO_33410
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-04-012-006-001/102
(Bhaini Bringa) 		2604012000NRG24160720230191876 16/07/2023 KARAMJIT KAUR 2604012WL0008639 KARAMJIT KAUR 00349 PSIB0020988 1515 1515 Processed 28/07/2023 3965209836 KARAMJIT KAUR ()
2 RAIKOT PB-04-012-006-001/349
(Bhaini Bringa) 		2604012000NRG24160720230191877 16/07/2023 GURPREET KAUR 2604012WL0008639 GURPREET KAUR 00349 PSIB0020988 2121 2121 Processed 28/07/2023 3965209839 GURPREET KAUR ()
3 RAIKOT PB-04-012-006-001/59
(Bhaini Bringa) 		2604012000NRG24160720230191878 16/07/2023 KULWINDER KAUR 2604012WL0008639 KULWINDER KAUR 00349 PSIB0020988 2121 2121 Processed 28/07/2023 3965209838 KULWINDER KAUR ()
SubTotal 5757 5757
4 RAIKOT PB-04-012-005-001/248
(Bassian) 		2604012000NRG24160720230191875 16/07/2023 MALKIT KAUR 2604012WL0008638 MALKIT KAUR 00354 PUNB0004910 1818 1818 Processed 28/07/2023 3965209842 MALKIT KAUR ()
5 RAIKOT PB-04-012-005-001/248
(Bassian) 		2604012000NRG24160720230191874 16/07/2023 MALKIT KAUR 2604012WL0008638 MALKIT KAUR 00354 PUNB0004910 1818 1818 Processed 28/07/2023 3965209841 MALKIT KAUR ()
6 RAIKOT PB-04-012-013-001/65
(Chak Bhai Ka) 		2604012000NRG24160720230191895 16/07/2023 AVTAR SINGH 2604012WL0008643 AVTAR SINGH 00354 PUNB0004910 1818 1818 Processed 28/07/2023 3965209844 AVTAR SINGH ()
7 RAIKOT PB-04-012-013-001/65
(Chak Bhai Ka) 		2604012000NRG24160720230191894 16/07/2023 AVTAR SINGH 2604012WL0008643 AVTAR SINGH 00354 PUNB0004910 1212 1212 Processed 28/07/2023 3965209845 AVTAR SINGH ()
8 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24160720230191903 16/07/2023 PARVINDER SINGH 2604012WL0008647 PARVINDER SINGH 00354 PUNB0004910 2424 2424 Processed 28/07/2023 3965209840 PARVINDER SINGH ()
9 RAIKOT PB-04-012-020-001/174
(Jatpura) 		2604012000NRG24160720230191902 16/07/2023 PARVINDER SINGH 2604012WL0008647 PARVINDER SINGH 00354 PUNB0004910 2121 2121 Processed 28/07/2023 3965209837 PARVINDER SINGH ()
10 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG24160720230191893 16/07/2023 BINDER SINGH 2604012WL0008642 BINDER SINGH 00354 PUNB0004910 1212 1212 Processed 28/07/2023 3965209843 BINDER SINGH ()
SubTotal 12423 12423
11 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG24160720230191891 16/07/2023 MANJIT KAUR 2604012WL0008641 MANJIT KAUR 00354 PUNB0079210 1515 1515 Rejected 28/07/2023 3965209848 Account closed
12 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24160720230191925 16/07/2023 preet kaur 2604012WL0008656 preet kaur 00354 PUNB0079210 2121 2121 Processed 28/07/2023 3965209846 preet kaur ()
13 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24160720230191924 16/07/2023 preet kaur 2604012WL0008656 preet kaur 00354 PUNB0079210 2424 2424 Processed 28/07/2023 3965209847 preet kaur ()
14 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG24160720230192061 16/07/2023 DARSHAN 2604012WL0008716 DARSHAN 00354 PUNB0079210 1818 1818 Rejected 28/07/2023 3965209822 Account closed
SubTotal 7878 7878
15 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24160720230191923 16/07/2023 DALVAR KAUR 2604012WL0008656 DALVAR KAUR 00354 PUNB0092900 2424 2424 Processed 28/07/2023 3965209821 DALVAR KAUR ()
16 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24160720230191922 16/07/2023 DALVAR KAUR 2604012WL0008656 DALVAR KAUR 00354 PUNB0092900 1818 1818 Processed 28/07/2023 3965209825 DALVAR KAUR ()
17 RAIKOT PB-04-012-010-001/82
(Burj Hakima) 		2604012000NRG24160720230191892 16/07/2023 SETHPAL 2604012WL0008641 SETHPAL 00354 PUNB0092900 606 606 Processed 28/07/2023 3965209823 SETHPAL ()
18 RAIKOT PB-04-012-011-001/203
(Burj Hari Singh) 		2604012000NRG24160720230191914 16/07/2023 BALJIT KAUR 2604012WL0008651 BALJIT KAUR 00354 PUNB0092900 909 909 Processed 28/07/2023 3965209824 BALJIT KAUR ()
SubTotal 5757 5757
19 RAIKOT PB-04-012-004-001/61
(Basraon) 		2604012000NRG24160720230191921 16/07/2023 SARABJIT KAUR 2604012WL0008655 SARABJIT KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3965209826 SARABJIT KAUR ()
SubTotal 1818 1818
20 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG24160720230191890 16/07/2023 CHARANJIT KAUR 2604012WL0008641 CHARANJIT KAUR 00354 PUNB0180000 909 909 Processed 28/07/2023 3965209827 CHARANJIT KAUR ()
SubTotal 909 909
21 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG24160720230191912 16/07/2023 AMARJIT KAUR 2604012WL0008649 AMARJIT KAUR 00415 SBIN0050422 1515 1515 Processed 28/07/2023 3965209828 MRS AMARJIT KAUR ()
22 RAIKOT PB-04-012-030-001/524
(Lohatbadi) 		2604012000NRG24160720230191911 16/07/2023 GURDEV KAUR 2604012WL0008648 GURDEV KAUR 00415 SBIN0050422 2121 2121 Processed 28/07/2023 3965209829 MRS GURDEV KAUR ()
SubTotal 3636 3636
23 RAIKOT PB-04-012-017-001/13
(Gobindgarh) 		2604012000NRG24160720230191900 16/07/2023 CHARANJIT KAUR 2604012WL0008646 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 28/07/2023 3965209830 MRS CHARANJIT KAUR ()
24 RAIKOT PB-04-012-017-001/60
(Gobindgarh) 		2604012000NRG24160720230191901 16/07/2023 MANJIT KAUR 2604012WL0008646 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 28/07/2023 3965209831 MRS MANJIT KAUR ()
SubTotal 4242 4242
25 RAIKOT PB-04-012-009-001/83
(Boparai Khurd) 		2604012000NRG24160720230191889 16/07/2023 SUKHJIT KAUR 2604012WL0008640 SUKHJIT KAUR 00415 SBIN0051219 1515 1515 Processed 28/07/2023 3965209832 MRS SUKHJIT KAUR ()
SubTotal 1515 1515
26 RAIKOT PB-04-012-021-001/186
(Jhoraran) 		2604012000NRG24160720230191926 16/07/2023 SUKHWINDER KAUR 2604012WL0008657 SUKHWINDER KAUR 00462 UCBA0001439 1818 1818 Processed 28/07/2023 3965209835 SUKHWINDER KAUR ()
27 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24160720230191915 16/07/2023 NAHAR SINGH 2604012WL0008652 NAHAR SINGH 00462 UCBA0001439 2424 2424 Processed 28/07/2023 3965209834 NAHAR SINGH ()
28 RAIKOT PB-04-012-035-001/23
(Pherurin) 		2604012000NRG24160720230191916 16/07/2023 GHICHAR SINGH 2604012WL0008652 GHICHAR SINGH 00462 UCBA0001439 2424 2424 Processed 28/07/2023 3965209833 GHEECHAR SINGH ()
SubTotal 6666 6666
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_160723FTO_33410 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 5757
2 RAIKOT PB2604012_160723FTO_33410 Punjab National Bank PUNB0004910 Bassian Ludhiana 12423
3 RAIKOT PB2604012_160723FTO_33410 Punjab National Bank PUNB0079210 Raikot 7878
4 RAIKOT PB2604012_160723FTO_33410 Punjab National Bank PUNB0092900 RAEKOT 5757
5 RAIKOT PB2604012_160723FTO_33410 Punjab National Bank PUNB0134910 Pakhowal 1818
6 RAIKOT PB2604012_160723FTO_33410 Punjab National Bank PUNB0180000 GONDWAL 909
7 RAIKOT PB2604012_160723FTO_33410 State Bank of India SBIN0050422 LOHAT BADDI 3636
8 RAIKOT PB2604012_160723FTO_33410 State Bank of India SBIN0050423 JALALDIWAL 4242
9 RAIKOT PB2604012_160723FTO_33410 State Bank of India SBIN0051219 BOPARAI KHURD 1515
10 RAIKOT PB2604012_160723FTO_33410 UCO Bank UCBA0001439 JHORARAN 6666

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