Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:39:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_110822APB_FTO_40664
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-04-012-017-001/164
(Gobindgarh) 		2604012000NRG23100820220201848 11/08/2022 DIDAR SINGH 2604012WL008607 DIDAR SINGH 00177 IOBA0002265 1692 1692 Processed 24/08/2022 4118740073 DIDAR SINGH INDIAN OVERSEAS BANK(508541)
2 RAIKOT PB-04-012-017-001/44
(Gobindgarh) 		2604012000NRG23100820220201851 11/08/2022 MANJIT KAUR 2604012WL008607 MANJIT KAUR 00177 IOBA0002265 1974 1974 Processed 24/08/2022 4118740042 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3666 3666
3 RAIKOT PB-04-012-016-001/76
(Dhurkot) 		2604012000NRG23110820220202987 11/08/2022 GURTEJ SINGH 2604012WL008671 GURTEJ SINGH 00349 PSIB0000292 1128 1128 Processed 24/08/2022 4118740041 GURTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
4 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG23110820220202984 11/08/2022 SUKHWINDER KAUR 2604012WL008671 SUKHWINDER KAUR 00354 PUNB0004910 1692 1692 Processed 24/08/2022 4118740033 SUKHWINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-016-001/73
(Dhurkot) 		2604012000NRG23110820220202985 11/08/2022 PARAMJIT KAUR 2604012WL008671 PARAMJIT KAUR 00354 PUNB0004910 2256 2256 Processed 24/08/2022 4118740034 PARAMJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
6 RAIKOT PB-04-012-016-001/74
(Dhurkot) 		2604012000NRG23110820220202986 11/08/2022 KIRANJIT KAUR 2604012WL008671 KIRANJIT KAUR 00354 PUNB0004910 1128 1128 Processed 24/08/2022 4118740036 KIRANJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-016-001/77
(Dhurkot) 		2604012000NRG23110820220202988 11/08/2022 MAHINDER SINGH 2604012WL008671 MAHINDER SINGH 00354 PUNB0004910 2256 2256 Processed 24/08/2022 4118740040 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
8 RAIKOT PB-04-012-016-001/8
(Dhurkot) 		2604012000NRG23110820220202989 11/08/2022 RANJIT KAUR 2604012WL008671 RANJIT KAUR 00354 PUNB0004910 1128 1128 Processed 24/08/2022 4118740074 HARJIT KAUR PUNJAB & SIND BANK(607087)
9 RAIKOT PB-04-012-016-001/80
(Dhurkot) 		2604012000NRG23110820220202990 11/08/2022 GURMEL KAUR 2604012WL008671 GURMEL KAUR 00354 PUNB0004910 1128 1128 Processed 24/08/2022 4118740039 GURMEL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-016-001/85
(Dhurkot) 		2604012000NRG23110820220202991 11/08/2022 CHARANJIT KAUR 2604012WL008671 CHARANJIT KAUR 00354 PUNB0004910 1128 1128 Processed 24/08/2022 4118740038 CHARANJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG23110820220202996 11/08/2022 BANT SINGH 2604012WL008672 BANT SINGH 00354 PUNB0004910 2538 2538 Processed 24/08/2022 4118740035 BANT SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG23110820220202998 11/08/2022 GIAN SINGH 2604012WL008672 GIAN SINGH 00354 PUNB0004910 2538 2538 Processed 24/08/2022 4118740037 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
13 RAIKOT PB-04-012-030-001/115
(Lohatbadi) 		2604012000NRG23100820220201841 11/08/2022 LAB SINGH 2604012WL008606 LAB SINGH 00415 SBIN0050422 1974 1974 Processed 24/08/2022 4118740044 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
14 RAIKOT PB-04-012-017-001/114
(Gobindgarh) 		2604012000NRG23100820220201843 11/08/2022 DALJIT KAUR 2604012WL008607 DALJIT KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740061 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
15 RAIKOT PB-04-012-017-001/157
(Gobindgarh) 		2604012000NRG23100820220201845 11/08/2022 KAMALJIT KAUR 2604012WL008607 KAMALJIT KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740070 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
16 RAIKOT PB-04-012-017-001/16
(Gobindgarh) 		2604012000NRG23100820220201846 11/08/2022 HARBANS KAUR 2604012WL008607 HARBANS KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740053 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
17 RAIKOT PB-04-012-017-001/161
(Gobindgarh) 		2604012000NRG23100820220201847 11/08/2022 BALJIT KAUR 2604012WL008607 BALJIT KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740072 BALJIT KAUR WO BUTA SINGH INDIAN OVERSEAS BANK(508541)
18 RAIKOT PB-04-012-017-001/17
(Gobindgarh) 		2604012000NRG23100820220201849 11/08/2022 CHARANJIT KAUR 2604012WL008607 CHARANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740050 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 RAIKOT PB-04-012-017-001/52
(Gobindgarh) 		2604012000NRG23100820220201852 11/08/2022 BALJIT KAUR 2604012WL008607 BALJIT KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740049 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
20 RAIKOT PB-04-012-017-001/73
(Gobindgarh) 		2604012000NRG23100820220201854 11/08/2022 JASPAL KAUR 2604012WL008607 JASPAL KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740051 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
21 RAIKOT PB-04-012-017-001/8
(Gobindgarh) 		2604012000NRG23100820220201855 11/08/2022 SUKHWINDER KAUR 2604012WL008607 SUKHWINDER KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740048 MRS SUKHWNDER KAUR STATE BANK OF INDIA(508548)
22 RAIKOT PB-04-012-017-001/85
(Gobindgarh) 		2604012000NRG23100820220201856 11/08/2022 MANJIT KAUR 2604012WL008607 MANJIT KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740052 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 RAIKOT PB-04-012-019-001/108
(Jalaldiwal) 		2604012000NRG23110820220203570 11/08/2022 BIRO 2604012WL008700 BIRO 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740067 MR BIRO STATE BANK OF INDIA(508548)
24 RAIKOT PB-04-012-019-001/112
(Jalaldiwal) 		2604012000NRG23110820220203577 11/08/2022 KULVINDER KAUR 2604012WL008701 KULVINDER KAUR 00415 SBIN0050423 3102 3102 Processed 24/08/2022 4118740046 MRS KULVILNDER KAUR STATE BANK OF INDIA(508548)
25 RAIKOT PB-04-012-019-001/157
(Jalaldiwal) 		2604012000NRG23110820220203571 11/08/2022 NACHHATER KAUR 2604012WL008700 NACHHATER KAUR 00415 SBIN0050423 2256 2256 Processed 24/08/2022 4118740058 NACHATTAR KAUR ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-019-001/189
(Jalaldiwal) 		2604012000NRG23110820220203578 11/08/2022 BALJEET KAUR 2604012WL008701 BALJEET KAUR 00415 SBIN0050423 3384 3384 Processed 24/08/2022 4118740071 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
27 RAIKOT PB-04-012-019-001/20
(Jalaldiwal) 		2604012000NRG23110820220203579 11/08/2022 NINDER KAUR 2604012WL008701 NINDER KAUR 00415 SBIN0050423 2820 2820 Processed 24/08/2022 4118740065 MRS NINDER KAUR STATE BANK OF INDIA(508548)
28 RAIKOT PB-04-012-019-001/204-A
(Jalaldiwal) 		2604012000NRG23110820220203580 11/08/2022 KULWANT KAUR 2604012WL008701 KULWANT KAUR 00415 SBIN0050423 3102 3102 Processed 24/08/2022 4118740056 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
29 RAIKOT PB-04-012-019-001/238
(Jalaldiwal) 		2604012000NRG23110820220203581 11/08/2022 MANJIT KAUR 2604012WL008701 MANJIT KAUR 00415 SBIN0050423 2820 2820 Processed 24/08/2022 4118740060 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG23110820220203572 11/08/2022 AMANDEEP KAUR 2604012WL008700 AMANDEEP KAUR 00415 SBIN0050423 1128 1128 Processed 24/08/2022 4118740059 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
31 RAIKOT PB-04-012-019-001/25
(Jalaldiwal) 		2604012000NRG23110820220203582 11/08/2022 PARMJIT KAUR 2604012WL008701 PARMJIT KAUR 00415 SBIN0050423 846 846 Processed 24/08/2022 4118740045 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-019-001/270
(Jalaldiwal) 		2604012000NRG23110820220203583 11/08/2022 KARAMJIT KAUR 2604012WL008701 KARAMJIT KAUR 00415 SBIN0050423 2820 2820 Processed 24/08/2022 4118740063 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
33 RAIKOT PB-04-012-019-001/323
(Jalaldiwal) 		2604012000NRG23110820220203573 11/08/2022 GURMEET KAUR 2604012WL008700 GURMEET KAUR 00415 SBIN0050423 1128 1128 Processed 24/08/2022 4118740066 MR GURMEET KAUR STATE BANK OF INDIA(508548)
34 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG23110820220203574 11/08/2022 SARABJIT KAUR 2604012WL008700 SARABJIT KAUR 00415 SBIN0050423 1410 1410 Processed 24/08/2022 4118740068 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
35 RAIKOT PB-04-012-019-001/42
(Jalaldiwal) 		2604012000NRG23110820220203575 11/08/2022 KULDEEP KAUR 2604012WL008700 KULDEEP KAUR 00415 SBIN0050423 1128 1128 Processed 24/08/2022 4118740054 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
36 RAIKOT PB-04-012-019-001/51
(Jalaldiwal) 		2604012000NRG23110820220203587 11/08/2022 GURMAIL KAUR 2604012WL008702 GURMAIL KAUR 00415 SBIN0050423 2820 2820 Processed 24/08/2022 4118740047 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
37 RAIKOT PB-04-012-019-001/57
(Jalaldiwal) 		2604012000NRG23110820220203590 11/08/2022 RANJIT KAUR 2604012WL008702 RANJIT KAUR 00415 SBIN0050423 2820 2820 Processed 24/08/2022 4118740055 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
38 RAIKOT PB-04-012-019-001/60
(Jalaldiwal) 		2604012000NRG23110820220203591 11/08/2022 HARBENS KAUR 2604012WL008702 HARBENS KAUR 00415 SBIN0050423 2820 2820 Processed 24/08/2022 4118740057 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-019-001/76
(Jalaldiwal) 		2604012000NRG23110820220203576 11/08/2022 PAL KAUR 2604012WL008700 PAL KAUR 00415 SBIN0050423 1974 1974 Processed 24/08/2022 4118740043 MRS PAL KAUR STATE BANK OF INDIA(508548)
40 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG23110820220203593 11/08/2022 BHUPINDER KAUR 2604012WL008702 BHUPINDER KAUR 00415 SBIN0050423 2256 2256 Processed 24/08/2022 4118740069 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 58374 58374
41 RAIKOT PB-04-012-016-001/16
(Dhurkot) 		2604012000NRG23110820220202980 11/08/2022 CHHOTA SINGH 2604012WL008671 CHHOTA SINGH 00415 SBIN0051219 2256 2256 Processed 24/08/2022 4118740064 MR CHOTA SINGH STATE BANK OF INDIA(508548)
42 RAIKOT PB-04-012-016-001/21
(Dhurkot) 		2604012000NRG23110820220202982 11/08/2022 MANJIT KAUR 2604012WL008671 MANJIT KAUR 00415 SBIN0051219 846 846 Processed 24/08/2022 4118740062 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 84036 84036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_110822APB_FTO_40664 Indian Overseas Bank IOBA0002265 RAIKOT 3666
2 RAIKOT PB2604012_110822APB_FTO_40664 Punjab & Sind Bank PSIB0000292 Nathowal 1128
3 RAIKOT PB2604012_110822APB_FTO_40664 Punjab National Bank PUNB0004910 Bassian Ludhiana 15792
4 RAIKOT PB2604012_110822APB_FTO_40664 State Bank of India SBIN0050422 LOHAT BADDI 1974
5 RAIKOT PB2604012_110822APB_FTO_40664 State Bank of India SBIN0050423 JALALDIWAL 58374
6 RAIKOT PB2604012_110822APB_FTO_40664 State Bank of India SBIN0051219 BOPARAI KHURD 3102

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