Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_230623APB_FTO_25381
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-04-012-040-001/137
(Shehbajpura) 		2604012000NRG24230620230136035 23/06/2023 JARNAIL KAUR 2604012WL006101 JARNAIL KAUR 00048 BKID0006520 606 606 Processed 14/07/2023 3419511175 JARNAIL KAUR WO MALKIT SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-040-001/140
(Shehbajpura) 		2604012000NRG24230620230136037 23/06/2023 KARAMJIT KAUR 2604012WL006101 KARAMJIT KAUR 00048 BKID0006520 606 606 Processed 14/07/2023 3419511202 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
3 RAIKOT PB-04-012-040-001/166
(Shehbajpura) 		2604012000NRG24230620230136043 23/06/2023 JASWANT KAUR 2604012WL006101 JASWANT KAUR 00048 BKID0006520 303 303 Processed 14/07/2023 3419511181 JASWANT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-040-001/173
(Shehbajpura) 		2604012000NRG24230620230136045 23/06/2023 KAMALJEET KAUR 2604012WL006101 KAMALJEET KAUR 00048 BKID0006520 909 909 Processed 14/07/2023 3419511170 KAMALJEET KAUR W/O HANSRAJ SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-040-001/177
(Shehbajpura) 		2604012000NRG24230620230136046 23/06/2023 KARAMJIT KAUR 2604012WL006101 KARAMJIT KAUR 00048 BKID0006520 909 909 Processed 14/07/2023 3419511176 KARAMJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-040-001/179
(Shehbajpura) 		2604012000NRG24230620230136047 23/06/2023 MANJEET KAUR 2604012WL006101 MANJEET KAUR 00048 BKID0006520 909 909 Processed 14/07/2023 3419511180 MANJEET KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-040-001/194
(Shehbajpura) 		2604012000NRG24230620230136050 23/06/2023 GURMIT KAUR 2604012WL006101 GURMIT KAUR 00048 BKID0006520 606 606 Processed 14/07/2023 3419511173 GURMIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-040-001/202
(Shehbajpura) 		2604012000NRG24230620230136053 23/06/2023 HARJIT KAUR 2604012WL006101 HARJIT KAUR 00048 BKID0006520 909 909 Processed 14/07/2023 3419511172 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
9 RAIKOT PB-04-012-040-001/206
(Shehbajpura) 		2604012000NRG24230620230136055 23/06/2023 RINKU KAUR 2604012WL006101 RINKU KAUR 00048 BKID0006520 909 909 Processed 14/07/2023 3419511171 RINKU KAUR WO JUGRAJ SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-040-001/207
(Shehbajpura) 		2604012000NRG24230620230136056 23/06/2023 BHOLI 2604012WL006101 BHOLI 00048 BKID0006520 606 606 Processed 14/07/2023 3419511178 BHOLI BHOLI ICICI BANK LTD(508534)
11 RAIKOT PB-04-012-040-001/216
(Shehbajpura) 		2604012000NRG24230620230136458 23/06/2023 VIDYA 2604012WL006128 VIDYA 00048 BKID0006520 1212 1212 Processed 14/07/2023 3419511179 VIDYA WO RANJEET SINGH BANK OF INDIA(508505)
12 RAIKOT PB-04-012-040-001/258
(Shehbajpura) 		2604012000NRG24230620230136063 23/06/2023 GURTEJ SINGH 2604012WL006101 GURTEJ SINGH 00048 BKID0006520 606 606 Processed 14/07/2023 3419511174 GURTEJ SINGH S/O DALIP SINGH BANK OF INDIA(508505)
13 RAIKOT PB-04-012-040-001/32
(Shehbajpura) 		2604012000NRG24230620230136064 23/06/2023 JASVIR KAUR 2604012WL006101 JASVIR KAUR 00048 BKID0006520 909 909 Processed 14/07/2023 3419511169 JASVIR KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
14 RAIKOT PB-04-012-040-001/81
(Shehbajpura) 		2604012000NRG24230620230136071 23/06/2023 GURDEEP KAUR 2604012WL006101 GURDEEP KAUR 00048 BKID0006520 909 909 Processed 14/07/2023 3419511182 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
15 RAIKOT PB-04-012-040-001/243
(Shehbajpura) 		2604012000NRG24230620230136060 23/06/2023 KARAMJIT KAUR 2604012WL006101 KARAMJIT KAUR 00078 CNRB0004605 909 909 Processed 14/07/2023 3419511168 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
16 RAIKOT PB-04-012-040-001/220
(Shehbajpura) 		2604012000NRG24230620230136058 23/06/2023 PARAMJIT KAUR 2604012WL006101 PARAMJIT KAUR 00089 CBIN0284954 909 909 Processed 14/07/2023 3419511167 PARAMJIT KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-040-001/223
(Shehbajpura) 		2604012000NRG24230620230136059 23/06/2023 BALJIT KAUR 2604012WL006101 BALJIT KAUR 00089 CBIN0284954 909 909 Processed 14/07/2023 3419511166 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
18 RAIKOT PB-04-012-040-001/157
(Shehbajpura) 		2604012000NRG24230620230136454 23/06/2023 SURINDER KAUR 2604012WL006128 SURINDER KAUR 00114 UTIB0SLDH01 1212 1212 Processed 14/07/2023 3419511159 SURINDER KAUR W/O S BALJINDER SINGHDASS BANK OF INDIA(508505)
19 RAIKOT PB-04-012-040-001/247
(Shehbajpura) 		2604012000NRG24230620230136061 23/06/2023 MANPREET KAUR 2604012WL006101 MANPREET KAUR 00114 UTIB0SLDH01 909 909 Processed 14/07/2023 3419511160 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
20 RAIKOT PB-04-012-040-001/141
(Shehbajpura) 		2604012000NRG24230620230136038 23/06/2023 BALO KAUR 2604012WL006101 BALO KAUR 00152 HDFC0003462 606 606 Processed 14/07/2023 3419511183 BALO KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
21 RAIKOT PB-04-012-040-001/125
(Shehbajpura) 		2604012000NRG24230620230136032 23/06/2023 MUKHTIAR KAUR 2604012WL006101 MUKHTIAR KAUR 00177 IOBA0002265 909 909 Processed 14/07/2023 3419511164 MUKHTIAR KAUR ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-040-001/126
(Shehbajpura) 		2604012000NRG24230620230136033 23/06/2023 BALJEET KAUR 2604012WL006101 BALJEET KAUR 00177 IOBA0002265 606 606 Processed 14/07/2023 3419511162 BALJEET KAUR ICICI BANK LTD(508534)
23 RAIKOT PB-04-012-040-001/127
(Shehbajpura) 		2604012000NRG24230620230136034 23/06/2023 MANDEEP KAUR 2604012WL006101 MANDEEP KAUR 00177 IOBA0002265 909 909 Processed 14/07/2023 3419511163 MANDEEP KAUR WO JAGSIR SINGH INDIAN OVERSEAS BANK(508541)
24 RAIKOT PB-04-012-040-001/201
(Shehbajpura) 		2604012000NRG24230620230136052 23/06/2023 GURJIT KAUR 2604012WL006101 GURJIT KAUR 00177 IOBA0002265 909 909 Processed 14/07/2023 3419511161 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
25 RAIKOT PB-04-012-040-001/164
(Shehbajpura) 		2604012000NRG24230620230136455 23/06/2023 KRAMJIT KAUR 2604012WL006128 KRAMJIT KAUR 00349 PSIB0000589 1212 1212 Processed 14/07/2023 3419511200 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-040-001/169
(Shehbajpura) 		2604012000NRG24230620230136044 23/06/2023 HARPREET KAUR 2604012WL006101 HARPREET KAUR 00349 PSIB0000589 909 909 Processed 14/07/2023 3419511145 HARPREET KAUR PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-040-001/184
(Shehbajpura) 		2604012000NRG24230620230136048 23/06/2023 PARAMJIT KAUR 2604012WL006101 PARAMJIT KAUR 00349 PSIB0000589 606 606 Processed 14/07/2023 3419511201 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 RAIKOT PB-04-012-040-001/208
(Shehbajpura) 		2604012000NRG24230620230136457 23/06/2023 JASVIR KAUR 2604012WL006128 JASVIR KAUR 00349 PSIB0000589 1212 1212 Processed 14/07/2023 3419511140 JASVIR KAUR PUNJAB & SIND BANK(607087)
29 RAIKOT PB-04-012-040-001/233
(Shehbajpura) 		2604012000NRG24230620230136460 23/06/2023 GURDEEP SINGH 2604012WL006128 GURDEEP SINGH 00349 PSIB0000589 1212 1212 Processed 14/07/2023 3419511141 GURDEEP SINGH PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-040-001/253
(Shehbajpura) 		2604012000NRG24230620230136462 23/06/2023 HARJINDER SINGH 2604012WL006128 HARJINDER SINGH 00349 PSIB0000589 1212 1212 Processed 14/07/2023 3419511142 HARJINDER SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-040-001/255
(Shehbajpura) 		2604012000NRG24230620230136062 23/06/2023 AMANDEEP KAUR 2604012WL006101 AMANDEEP KAUR 00349 PSIB0000589 909 909 Processed 14/07/2023 3419511144 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-040-001/57
(Shehbajpura) 		2604012000NRG24230620230136067 23/06/2023 KIRANJIT KAUR 2604012WL006101 KIRANJIT KAUR 00349 PSIB0000589 909 909 Processed 14/07/2023 3419511143 KIRANJIT KAUR SARABJIT SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
33 RAIKOT PB-04-012-006-001/171
(Bhaini Bringa) 		2604012000NRG24230620230136477 23/06/2023 HARJEET KAUR 2604012WL006130 HARJEET KAUR 00349 PSIB0020988 2121 2121 Processed 14/07/2023 3419511155 HARJIT KAUR PUNJAB & SIND BANK(607087)
34 RAIKOT PB-04-012-006-001/191
(Bhaini Bringa) 		2604012000NRG24230620230136478 23/06/2023 KIRANJIT KAUR 2604012WL006130 KIRANJIT KAUR 00349 PSIB0020988 2424 2424 Processed 14/07/2023 3419511156 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
35 RAIKOT PB-04-012-006-001/354
(Bhaini Bringa) 		2604012000NRG24230620230136480 23/06/2023 KAMALJIT KAUR 2604012WL006130 KAMALJIT KAUR 00349 PSIB0020988 2121 2121 Processed 14/07/2023 3419511157 KAMALJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-006-001/355
(Bhaini Bringa) 		2604012000NRG24230620230136481 23/06/2023 KULWINDER KAUR 2604012WL006130 KULWINDER KAUR 00349 PSIB0020988 2424 2424 Processed 14/07/2023 3419511158 KULWINDER KAUR PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-040-001/144
(Shehbajpura) 		2604012000NRG24230620230136039 23/06/2023 JOGINDER KAUR 2604012WL006101 JOGINDER KAUR 00349 PSIB0020988 909 909 Processed 14/07/2023 3419511153 JOGINDER KAUR PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-040-001/156
(Shehbajpura) 		2604012000NRG24230620230136042 23/06/2023 PARVEEN KAUR 2604012WL006101 PARVEEN KAUR 00349 PSIB0020988 606 606 Processed 14/07/2023 3419511154 PARVEEN KAUR PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-040-001/257
(Shehbajpura) 		2604012000NRG24230620230136463 23/06/2023 JASWINDER SINGH 2604012WL006128 JASWINDER SINGH 00349 PSIB0020988 1212 1212 Processed 14/07/2023 3419511152 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
40 RAIKOT PB-04-012-040-001/110
(Shehbajpura) 		2604012000NRG24230620230136029 23/06/2023 MALKIT KAUR 2604012WL006101 MALKIT KAUR 00354 PUNB0079210 909 909 Processed 14/07/2023 3419511191 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-040-001/186
(Shehbajpura) 		2604012000NRG24230620230136049 23/06/2023 GURDEEP KAUR 2604012WL006101 GURDEEP KAUR 00354 PUNB0079210 909 909 Processed 14/07/2023 3419511184 GURDEEP KAUR ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-040-001/200
(Shehbajpura) 		2604012000NRG24230620230136051 23/06/2023 JASVIR KAUR 2604012WL006101 JASVIR KAUR 00354 PUNB0079210 909 909 Processed 14/07/2023 3419511150 JASVIR KAUR ICICI BANK LTD(508534)
43 RAIKOT PB-04-012-040-001/203
(Shehbajpura) 		2604012000NRG24230620230136054 23/06/2023 BALWANT KAUR 2604012WL006101 BALWANT KAUR 00354 PUNB0079210 303 303 Processed 14/07/2023 3419511149 BALWANT KAUR ICICI BANK LTD(508534)
44 RAIKOT PB-04-012-040-001/248
(Shehbajpura) 		2604012000NRG24230620230136461 23/06/2023 SUKHWINDER KAUR 2604012WL006128 SUKHWINDER KAUR 00354 PUNB0079210 1212 1212 Processed 14/07/2023 3419511147 SUKHWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-040-001/46
(Shehbajpura) 		2604012000NRG24230620230136065 23/06/2023 JASVIR KAUR 2604012WL006101 JASVIR KAUR 00354 PUNB0079210 909 909 Processed 14/07/2023 3419511199 JASVIR KAUR WO WAZIR S PUNJAB NATIONAL BANK(508568)
46 RAIKOT PB-04-012-040-001/56
(Shehbajpura) 		2604012000NRG24230620230136066 23/06/2023 MANJINDER KAUR 2604012WL006101 MANJINDER KAUR 00354 PUNB0079210 606 606 Processed 14/07/2023 3419511198 MANJINDER KAUR ICICI BANK LTD(508534)
47 RAIKOT PB-04-012-040-001/89
(Shehbajpura) 		2604012000NRG24230620230136072 23/06/2023 MAHINDER KAUR 2604012WL006101 MAHINDER KAUR 00354 PUNB0079210 909 909 Processed 14/07/2023 3419511189 MOHINDER KAUR ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG24230620230136074 23/06/2023 AJMER SINGH 2604012WL006101 AJMER SINGH 00354 PUNB0079210 909 909 Processed 14/07/2023 3419511193 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
49 RAIKOT PB-04-012-040-001/103
(Shehbajpura) 		2604012000NRG24230620230136452 23/06/2023 MANJIT KAUR 2604012WL006128 MANJIT KAUR 00354 PUNB0092900 909 909 Processed 14/07/2023 3419511194 MANJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
50 RAIKOT PB-04-012-040-001/104
(Shehbajpura) 		2604012000NRG24230620230136028 23/06/2023 LAKHVIR KAUR 2604012WL006101 LAKHVIR KAUR 00354 PUNB0092900 606 606 Processed 14/07/2023 3419511190 LAKHVIR KAUR ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-040-001/111
(Shehbajpura) 		2604012000NRG24230620230136030 23/06/2023 MANJIT KAUR 2604012WL006101 MANJIT KAUR 00354 PUNB0092900 606 606 Processed 14/07/2023 3419511186 MANJIT KAUR WO BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
52 RAIKOT PB-04-012-040-001/113
(Shehbajpura) 		2604012000NRG24230620230136031 23/06/2023 SONI KAUR 2604012WL006101 SONI KAUR 00354 PUNB0092900 606 606 Processed 14/07/2023 3419511187 SONI KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-040-001/12
(Shehbajpura) 		2604012000NRG24230620230136453 23/06/2023 LAKHWINDER SINGH 2604012WL006128 LAKHWINDER SINGH 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3419511197 LAKHWINDER SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
54 RAIKOT PB-04-012-040-001/148
(Shehbajpura) 		2604012000NRG24230620230136040 23/06/2023 CHHINDER KAUR 2604012WL006101 CHHINDER KAUR 00354 PUNB0092900 606 606 Processed 14/07/2023 3419511185 CHHINDER KAUR W/O S BACHITAR SINGH BANK OF INDIA(508505)
55 RAIKOT PB-04-012-040-001/149
(Shehbajpura) 		2604012000NRG24230620230136041 23/06/2023 HUSHIAR KAUR 2604012WL006101 HUSHIAR KAUR 00354 PUNB0092900 909 909 Processed 14/07/2023 3419511148 HUSHIAR KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-040-001/165
(Shehbajpura) 		2604012000NRG24230620230136456 23/06/2023 SARWAN SINGH 2604012WL006128 SARWAN SINGH 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3419511196 SARWAN SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-040-001/222
(Shehbajpura) 		2604012000NRG24230620230136459 23/06/2023 JAGSIR SINGH 2604012WL006128 JAGSIR SINGH 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3419511151 JAGSHIR SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG24230620230136068 23/06/2023 AMARJEET KAUR 2604012WL006101 AMARJEET KAUR 00354 PUNB0092900 909 909 Processed 14/07/2023 3419511195 AMARJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
59 RAIKOT PB-04-012-040-001/77
(Shehbajpura) 		2604012000NRG24230620230136069 23/06/2023 SAWARANJIT KAUR 2604012WL006101 SAWARANJIT KAUR 00354 PUNB0092900 606 606 Processed 14/07/2023 3419511146 SAWARANJIT KAUR ICICI BANK LTD(508534)
60 RAIKOT PB-04-012-040-001/79
(Shehbajpura) 		2604012000NRG24230620230136070 23/06/2023 JASWANT KAUR 2604012WL006101 JASWANT KAUR 00354 PUNB0092900 909 909 Processed 14/07/2023 3419511192 JASWANT KAUR PUNJAB & SIND BANK(607087)
61 RAIKOT PB-04-012-040-001/91
(Shehbajpura) 		2604012000NRG24230620230136073 23/06/2023 AMAR KAUR 2604012WL006101 AMAR KAUR 00354 PUNB0092900 606 606 Processed 14/07/2023 3419511188 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
62 RAIKOT PB-04-012-006-001/305
(Bhaini Bringa) 		2604012000NRG24230620230136479 23/06/2023 RAGHUVIR SINGH 2604012WL006130 RAGHUVIR SINGH 00415 SBIN0010748 2121 2121 Processed 14/07/2023 3419511165 RAGHVIR SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
63 RAIKOT PB-04-012-040-001/219
(Shehbajpura) 		2604012000NRG24230620230136057 23/06/2023 AMANJOT KAUR 2604012WL006101 AMANJOT KAUR 00415 SBIN0050075 909 909 Processed 14/07/2023 3419511177 AMANJOT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 61206 61206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_230623APB_FTO_25381 Bank of India BKID0006520 RAEKOT 10908
2 RAIKOT PB2604012_230623APB_FTO_25381 Canara Bank CNRB0004605 Raikot 909
3 RAIKOT PB2604012_230623APB_FTO_25381 Central Bank Of India CBIN0284954 RAIKOT 1818
4 RAIKOT PB2604012_230623APB_FTO_25381 District Central Cooperative Bank UTIB0SLDH01 DORAHA 2121
5 RAIKOT PB2604012_230623APB_FTO_25381 HDFC HDFC0003462 MOOM 606
6 RAIKOT PB2604012_230623APB_FTO_25381 Indian Overseas Bank IOBA0002265 RAIKOT 3333
7 RAIKOT PB2604012_230623APB_FTO_25381 Punjab & Sind Bank PSIB0000589 johla 8181
8 RAIKOT PB2604012_230623APB_FTO_25381 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 11817
9 RAIKOT PB2604012_230623APB_FTO_25381 Punjab National Bank PUNB0079210 Raikot 7575
10 RAIKOT PB2604012_230623APB_FTO_25381 Punjab National Bank PUNB0092900 RAEKOT 10908
11 RAIKOT PB2604012_230623APB_FTO_25381 State Bank of India SBIN0010748 RAIKOT 2121
12 RAIKOT PB2604012_230623APB_FTO_25381 State Bank of India SBIN0050075 RAEKOT 909

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