Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:41:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_210622FTO_20188
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-04-012-002-001/102
(Andlu) 		2604012000NRG23200620220092734 21/06/2022 SARABJIT KAUR 2604012WL004168 SARABJIT KAUR 00048 BKID0006520 1692 1692 Processed 08/07/2022 2910316024 SARABJIT KAUR ()
2 RAIKOT PB-04-012-002-001/102
(Andlu) 		2604012000NRG23200620220092733 21/06/2022 SARABJIT KAUR 2604012WL004168 SARABJIT KAUR 00048 BKID0006520 1974 1974 Processed 08/07/2022 2910316023 SARABJIT KAUR ()
3 RAIKOT PB-04-012-002-001/108
(Andlu) 		2604012000NRG23200620220092740 21/06/2022 GURMEL KAUR 2604012WL004168 GURMEL KAUR 00048 BKID0006520 1692 1692 Processed 08/07/2022 2910316021 GURMEL KAUR ()
4 RAIKOT PB-04-012-002-001/108
(Andlu) 		2604012000NRG23200620220092739 21/06/2022 GURMEL KAUR 2604012WL004168 GURMEL KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910316020 GURMEL KAUR ()
5 RAIKOT PB-04-012-002-001/133
(Andlu) 		2604012000NRG23200620220092749 21/06/2022 SUKHWINDER KAUR 2604012WL004168 SUKHWINDER KAUR 00048 BKID0006520 1974 1974 Processed 08/07/2022 2910315994 SUKHWINDER KAUR ()
6 RAIKOT PB-04-012-002-001/147
(Andlu) 		2604012000NRG23200620220092754 21/06/2022 KALA SINGH 2604012WL004168 KALA SINGH 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910316030 KALA SINGH ()
7 RAIKOT PB-04-012-002-001/147
(Andlu) 		2604012000NRG23200620220092752 21/06/2022 KALA SINGH 2604012WL004168 KALA SINGH 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910316031 KALA SINGH ()
8 RAIKOT PB-04-012-002-001/223
(Andlu) 		2604012000NRG23200620220092782 21/06/2022 MANPREET KAUR 2604012WL004168 MANPREET KAUR 00048 BKID0006520 1974 1974 Processed 08/07/2022 2910315985 MANPREET KAUR ()
9 RAIKOT PB-04-012-002-001/223
(Andlu) 		2604012000NRG23200620220092781 21/06/2022 MANPREET KAUR 2604012WL004168 MANPREET KAUR 00048 BKID0006520 2538 2538 Processed 08/07/2022 2910315986 MANPREET KAUR ()
10 RAIKOT PB-04-012-002-001/238
(Andlu) 		2604012000NRG23200620220092785 21/06/2022 HANSRAJ SINGH 2604012WL004168 HANSRAJ SINGH 00048 BKID0006520 1692 1692 Processed 08/07/2022 2910316029 HANSRAJ SINGH ()
11 RAIKOT PB-04-012-002-001/245
(Andlu) 		2604012000NRG23200620220092790 21/06/2022 KARAMJIT KAUR 2604012WL004168 KARAMJIT KAUR 00048 BKID0006520 2538 2538 Processed 08/07/2022 2910315993 KARAMJIT KAUR ()
12 RAIKOT PB-04-012-002-001/245
(Andlu) 		2604012000NRG23200620220092789 21/06/2022 KARAMJIT KAUR 2604012WL004168 KARAMJIT KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910315992 KARAMJIT KAUR ()
13 RAIKOT PB-04-012-002-001/280
(Andlu) 		2604012000NRG23200620220092800 21/06/2022 SIMRANJEET KAUR 2604012WL004168 SIMRANJEET KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910315987 SIMRANJEET KAUR ()
14 RAIKOT PB-04-012-002-001/280
(Andlu) 		2604012000NRG23200620220092799 21/06/2022 SIMRANJEET KAUR 2604012WL004168 SIMRANJEET KAUR 00048 BKID0006520 2538 2538 Processed 08/07/2022 2910315988 SIMRANJEET KAUR ()
15 RAIKOT PB-04-012-002-001/318
(Andlu) 		2604012000NRG23200620220092806 21/06/2022 AMANDEEP KAUR 2604012WL004168 AMANDEEP KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910315989 AMANDEEP KAUR ()
16 RAIKOT PB-04-012-002-001/323
(Andlu) 		2604012000NRG23200620220092810 21/06/2022 SUKHJINDER KAUR 2604012WL004168 SUKHJINDER KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910316027 SUKHJINDER KAUR ()
17 RAIKOT PB-04-012-002-001/323
(Andlu) 		2604012000NRG23200620220092809 21/06/2022 SUKHJINDER KAUR 2604012WL004168 SUKHJINDER KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910316028 SUKHJINDER KAUR ()
18 RAIKOT PB-04-012-002-001/344
(Andlu) 		2604012000NRG23200620220092813 21/06/2022 RANI 2604012WL004168 RANI 00048 BKID0006520 1974 1974 Processed 08/07/2022 2910315991 RANI ()
19 RAIKOT PB-04-012-002-001/347
(Andlu) 		2604012000NRG23200620220092814 21/06/2022 KAMALJEET KAUR 2604012WL004168 KAMALJEET KAUR 00048 BKID0006520 1974 1974 Processed 08/07/2022 2910315990 KAMALJEET KAUR ()
20 RAIKOT PB-04-012-002-001/44
(Andlu) 		2604012000NRG23200620220092825 21/06/2022 SUKHWINDER KAUR 2604012WL004168 SUKHWINDER KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910316018 SUKHWINDER KAUR ()
21 RAIKOT PB-04-012-002-001/44
(Andlu) 		2604012000NRG23200620220092824 21/06/2022 SUKHWINDER KAUR 2604012WL004168 SUKHWINDER KAUR 00048 BKID0006520 2538 2538 Processed 08/07/2022 2910316019 SUKHWINDER KAUR ()
22 RAIKOT PB-04-012-002-001/65
(Andlu) 		2604012000NRG23200620220092832 21/06/2022 PARAMJIT KAUR 2604012WL004168 PARAMJIT KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910316026 PARAMJIT KAUR ()
23 RAIKOT PB-04-012-002-001/65
(Andlu) 		2604012000NRG23200620220092831 21/06/2022 PARAMJIT KAUR 2604012WL004168 PARAMJIT KAUR 00048 BKID0006520 2256 2256 Processed 08/07/2022 2910316025 PARAMJIT KAUR ()
24 RAIKOT PB-04-012-002-001/89
(Andlu) 		2604012000NRG23200620220092835 21/06/2022 RAJ SINGH 2604012WL004168 RAJ SINGH 00048 BKID0006520 1974 1974 Processed 08/07/2022 2910316022 RAJ SINGH ()
SubTotal 51888 51888
25 RAIKOT PB-04-012-002-001/350
(Andlu) 		2604012000NRG23200620220092816 21/06/2022 MANJIT KAUR 2604012WL004168 MANJIT KAUR 00349 PSIB0000438 2256 2256 Processed 08/07/2022 2910316016 MANJIT KAUR ()
26 RAIKOT PB-04-012-002-001/350
(Andlu) 		2604012000NRG23200620220092815 21/06/2022 MANJIT KAUR 2604012WL004168 MANJIT KAUR 00349 PSIB0000438 1974 1974 Processed 08/07/2022 2910316017 MANJIT KAUR ()
SubTotal 4230 4230
27 RAIKOT PB-04-012-022-001/19
(Johlan) 		2604012000NRG23200620220092705 21/06/2022 MALKEET SINGH 2604012WL004167 MALKEET SINGH 00349 PSIB0000589 846 846 Processed 08/07/2022 2910316014 MALKEET SINGH ()
28 RAIKOT PB-04-012-022-001/192
(Johlan) 		2604012000NRG23200620220092706 21/06/2022 MANJIT KAUR 2604012WL004167 MANJIT KAUR 00349 PSIB0000589 564 564 Processed 08/07/2022 2910316013 MANJIT KAUR ()
29 RAIKOT PB-04-012-022-001/237
(Johlan) 		2604012000NRG23200620220092711 21/06/2022 KULDEEP KAUR 2604012WL004167 KULDEEP KAUR 00349 PSIB0000589 846 846 Processed 08/07/2022 2910316012 KULDEEP KAUR ()
30 RAIKOT PB-04-012-022-001/355
(Johlan) 		2604012000NRG23200620220092723 21/06/2022 SARABJIT KAUR 2604012WL004167 SARABJIT KAUR 00349 PSIB0000589 846 846 Processed 08/07/2022 2910316009 SARABJIT KAUR ()
31 RAIKOT PB-04-012-022-001/39
(Johlan) 		2604012000NRG23200620220092724 21/06/2022 RANI 2604012WL004167 RANI 00349 PSIB0000589 846 846 Processed 08/07/2022 2910316005 RANI ()
32 RAIKOT PB-04-012-022-001/393
(Johlan) 		2604012000NRG23200620220092725 21/06/2022 GURJIT KAUR 2604012WL004167 GURJIT KAUR 00349 PSIB0000589 846 846 Processed 08/07/2022 2910316015 GURJIT KAUR ()
33 RAIKOT PB-04-012-022-001/413
(Johlan) 		2604012000NRG23200620220092726 21/06/2022 KAMALJIT KAUR 2604012WL004167 KAMALJIT KAUR 00349 PSIB0000589 846 846 Processed 08/07/2022 2910316011 KAMALJIT KAUR ()
34 RAIKOT PB-04-012-022-001/414
(Johlan) 		2604012000NRG23200620220092727 21/06/2022 KIRANJIT KAUR 2604012WL004167 KIRANJIT KAUR 00349 PSIB0000589 564 564 Processed 08/07/2022 2910316007 KIRANJIT KAUR ()
35 RAIKOT PB-04-012-022-001/415
(Johlan) 		2604012000NRG23200620220092728 21/06/2022 USHA RANI 2604012WL004167 USHA RANI 00349 PSIB0000589 564 564 Processed 08/07/2022 2910316008 USHA RANI ()
36 RAIKOT PB-04-012-022-001/418
(Johlan) 		2604012000NRG23200620220092729 21/06/2022 SATINDER KAUR 2604012WL004167 SATINDER KAUR 00349 PSIB0000589 846 846 Processed 08/07/2022 2910315997 SATINDER KAUR ()
37 RAIKOT PB-04-012-022-001/420
(Johlan) 		2604012000NRG23200620220092730 21/06/2022 BALVIR KAUR 2604012WL004167 BALVIR KAUR 00349 PSIB0000589 846 846 Processed 08/07/2022 2910316006 BALVIR KAUR ()
38 RAIKOT PB-04-012-022-001/423
(Johlan) 		2604012000NRG23200620220092731 21/06/2022 CHARANJIT KAUR 2604012WL004167 CHARANJIT KAUR 00349 PSIB0000589 846 846 Processed 08/07/2022 2910316010 CHARANJIT KAUR ()
SubTotal 9306 9306
39 RAIKOT PB-04-012-002-001/352
(Andlu) 		2604012000NRG23200620220092817 21/06/2022 NARINDER KAUR 2604012WL004168 NARINDER KAUR 00349 PSIB0020988 2256 2256 Processed 08/07/2022 2910316002 NARINDER KAUR ()
40 RAIKOT PB-04-012-002-001/353
(Andlu) 		2604012000NRG23200620220092819 21/06/2022 PRABHJOT KAUR 2604012WL004168 PRABHJOT KAUR 00349 PSIB0020988 2256 2256 Processed 08/07/2022 2910316004 PRABHJOT KAUR ()
41 RAIKOT PB-04-012-002-001/353
(Andlu) 		2604012000NRG23200620220092818 21/06/2022 PRABHJOT KAUR 2604012WL004168 PRABHJOT KAUR 00349 PSIB0020988 2256 2256 Processed 08/07/2022 2910316003 PRABHJOT KAUR ()
SubTotal 6768 6768
42 RAIKOT PB-04-012-002-001/24
(Andlu) 		2604012000NRG23200620220092788 21/06/2022 JARNAIL SINGH 2604012WL004168 JARNAIL SINGH 00354 PUNB0092900 1974 1974 Processed 08/07/2022 2910315998 JARNAIL SINGH ()
43 RAIKOT PB-04-012-002-001/60
(Andlu) 		2604012000NRG23200620220092830 21/06/2022 RANDHIR SINGH 2604012WL004168 RANDHIR SINGH 00354 PUNB0092900 1974 1974 Processed 08/07/2022 2910316001 RANDHIR SINGH ()
SubTotal 3948 3948
44 RAIKOT PB-04-012-002-001/16
(Andlu) 		2604012000NRG23200620220092762 21/06/2022 HARJIT KAUR 2604012WL004168 HARJIT KAUR 00415 SBIN0050075 2256 2256 Processed 08/07/2022 2910315999 MRS HARJIT KAUR ()
45 RAIKOT PB-04-012-002-001/16
(Andlu) 		2604012000NRG23200620220092761 21/06/2022 HARJIT KAUR 2604012WL004168 HARJIT KAUR 00415 SBIN0050075 2538 2538 Processed 08/07/2022 2910316000 MRS HARJIT KAUR ()
SubTotal 4794 4794
46 RAIKOT PB-04-012-002-001/167
(Andlu) 		2604012000NRG23200620220092764 21/06/2022 SARABJIT KAUR 2604012WL004168 SARABJIT KAUR 00415 SBIN0050980 2538 2538 Processed 08/07/2022 2910316032 MRS SARABJIT KAUR ()
47 RAIKOT PB-04-012-002-001/167
(Andlu) 		2604012000NRG23200620220092763 21/06/2022 SARABJIT KAUR 2604012WL004168 SARABJIT KAUR 00415 SBIN0050980 2256 2256 Processed 08/07/2022 2910316033 MRS SARABJIT KAUR ()
48 RAIKOT PB-04-012-002-001/239
(Andlu) 		2604012000NRG23200620220092787 21/06/2022 GURMIT SINGH 2604012WL004168 GURMIT SINGH 00415 SBIN0050980 2256 2256 Processed 08/07/2022 2910316034 MR GURMIT SINGH ()
49 RAIKOT PB-04-012-002-001/239
(Andlu) 		2604012000NRG23200620220092786 21/06/2022 GURMIT SINGH 2604012WL004168 GURMIT SINGH 00415 SBIN0050980 2538 2538 Processed 08/07/2022 2910316035 MR GURMIT SINGH ()
SubTotal 9588 9588
50 RAIKOT PB-04-012-002-001/247
(Andlu) 		2604012000NRG23200620220092792 21/06/2022 Surinder Kaur 2604012WL004168 Surinder Kaur 00553 INDB0000895 2256 2256 Processed 08/07/2022 2910315996 Surinder Kaur ()
51 RAIKOT PB-04-012-002-001/247
(Andlu) 		2604012000NRG23200620220092791 21/06/2022 Surinder Kaur 2604012WL004168 Surinder Kaur 00553 INDB0000895 2538 2538 Processed 08/07/2022 2910315995 Surinder Kaur ()
SubTotal 4794 4794
Total 95316 95316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_210622FTO_20188 Bank of India BKID0006520 RAEKOT 51888
2 RAIKOT PB2604012_210622FTO_20188 Punjab & Sind Bank PSIB0000438 BARUNDI 4230
3 RAIKOT PB2604012_210622FTO_20188 Punjab & Sind Bank PSIB0000589 johla 9306
4 RAIKOT PB2604012_210622FTO_20188 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 6768
5 RAIKOT PB2604012_210622FTO_20188 Punjab National Bank PUNB0092900 RAEKOT 3948
6 RAIKOT PB2604012_210622FTO_20188 State Bank of India SBIN0050075 RAEKOT 4794
7 RAIKOT PB2604012_210622FTO_20188 State Bank of India SBIN0050980 PAKHOWAL 9588
8 RAIKOT PB2604012_210622FTO_20188 IndusInd Bank Ltd. INDB0000895 ANDLU 4794

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