Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_020723FTO_28378
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-04-012-011-001/166
(Burj Hari Singh) 		2604012000NRG24020720230154367 02/07/2023 SUKHWINDER KAUR 2604012WL006990 SUKHWINDER KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439512954 SUKHWINDER KAUR ()
2 RAIKOT PB-04-012-011-001/345
(Burj Hari Singh) 		2604012000NRG24020720230154812 02/07/2023 PARAMJIT KAUR 2604012WL007002 PARAMJIT KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3439512953 PARAMJIT KAUR ()
SubTotal 3030 3030
3 RAIKOT PB-04-012-032-001/272
(Nathowal) 		2604012000NRG24020720230154484 02/07/2023 Bhupinder kaur 2604012WL006994 Bhupinder kaur 00089 CBIN0284954 2121 2121 Processed 14/07/2023 3439512929 Bhupinder kaur ()
SubTotal 2121 2121
4 RAIKOT PB-04-012-001-001/232
(Acharwal) 		2604012000NRG24020720230154504 02/07/2023 BALJIT KAUR 2604012WL006995 BALJIT KAUR 00152 HDFC0003462 2727 2727 Processed 14/07/2023 3439512930 BALJIT KAUR ()
SubTotal 2727 2727
5 RAIKOT PB-04-012-005-001/319
(Bassian) 		2604012000NRG24020720230154527 02/07/2023 HARJINDER KAUR 2604012WL006996 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3439512948 HARJINDER KAUR ()
6 RAIKOT PB-04-012-005-001/417
(Bassian) 		2604012000NRG24020720230154544 02/07/2023 HARMEL SINGH 2604012WL006996 HARMEL SINGH 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3439512950 HARMEL SINGH ()
7 RAIKOT PB-04-012-005-001/488
(Bassian) 		2604012000NRG24020720230154553 02/07/2023 RANJIT KAUR 2604012WL006996 RANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3439512946 RANJIT KAUR ()
8 RAIKOT PB-04-012-005-001/518
(Bassian) 		2604012000NRG24020720230154556 02/07/2023 JASVIR SINGH 2604012WL006996 JASVIR SINGH 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3439512947 JASVIR SINGH ()
9 RAIKOT PB-04-012-005-001/536
(Bassian) 		2604012000NRG24020720230154561 02/07/2023 LAL SINGH 2604012WL006996 LAL SINGH 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3439512933 LAL SINGH ()
10 RAIKOT PB-04-012-020-001/115
(Jatpura) 		2604012000NRG24020720230154824 02/07/2023 SARABJIT KAUR 2604012WL007003 SARABJIT KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3439512932 SARABJIT KAUR ()
11 RAIKOT PB-04-012-020-001/141
(Jatpura) 		2604012000NRG24020720230154835 02/07/2023 BHAG SINGH 2604012WL007003 BHAG SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3439512951 BHAG SINGH ()
12 RAIKOT PB-04-012-020-001/145
(Jatpura) 		2604012000NRG24020720230154836 02/07/2023 KARAMJIT KAUR 2604012WL007003 KARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3439512949 KARAMJIT KAUR ()
13 RAIKOT PB-04-012-020-001/254
(Jatpura) 		2604012000NRG24020720230154859 02/07/2023 RANDEEP KAUR 2604012WL007003 RANDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3439512952 RANDEEP KAUR ()
SubTotal 13635 13635
14 RAIKOT PB-04-012-020-001/10
(Jatpura) 		2604012000NRG24020720230154820 02/07/2023 GURMIT KAUR 2604012WL007003 GURMIT KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3439512944 GURMIT KAUR ()
15 RAIKOT PB-04-012-020-001/103
(Jatpura) 		2604012000NRG24020720230154821 02/07/2023 PARAMJIT KAUR 2604012WL007003 PARAMJIT KAUR 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3439512938 PARAMJIT KAUR ()
16 RAIKOT PB-04-012-020-001/147
(Jatpura) 		2604012000NRG24020720230154837 02/07/2023 MANJIT KAUR 2604012WL007003 MANJIT KAUR 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3439512945 MANJIT KAUR ()
17 RAIKOT PB-04-012-020-001/149
(Jatpura) 		2604012000NRG24020720230154839 02/07/2023 BALVIR KAUR 2604012WL007003 BALVIR KAUR 00354 PUNB0175910 303 303 Processed 14/07/2023 3439512935 BALVIR KAUR ()
18 RAIKOT PB-04-012-020-001/155
(Jatpura) 		2604012000NRG24020720230154841 02/07/2023 MANPREET KAUR 2604012WL007003 MANPREET KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3439512940 MANPREET KAUR ()
19 RAIKOT PB-04-012-020-001/195
(Jatpura) 		2604012000NRG24020720230154853 02/07/2023 JASPAL KAUR 2604012WL007003 JASPAL KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3439512941 JASPAL KAUR ()
20 RAIKOT PB-04-012-020-001/196
(Jatpura) 		2604012000NRG24020720230154854 02/07/2023 HARJIT KAUR 2604012WL007003 HARJIT KAUR 00354 PUNB0175910 909 909 Processed 14/07/2023 3439512936 HARJIT KAUR ()
21 RAIKOT PB-04-012-020-001/197
(Jatpura) 		2604012000NRG24020720230154855 02/07/2023 SUKHWINDER KAUR 2604012WL007003 SUKHWINDER KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3439512937 SUKHWINDER KAUR ()
22 RAIKOT PB-04-012-020-001/37
(Jatpura) 		2604012000NRG24020720230154864 02/07/2023 BHUPINDER KAUR 2604012WL007003 BHUPINDER KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3439512943 BHUPINDER KAUR ()
23 RAIKOT PB-04-012-020-001/84
(Jatpura) 		2604012000NRG24020720230154871 02/07/2023 KULWINDER KAUR 2604012WL007003 KULWINDER KAUR 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3439512934 KULWINDER KAUR ()
24 RAIKOT PB-04-012-020-001/96
(Jatpura) 		2604012000NRG24020720230154880 02/07/2023 PARAMJEET KAUR 2604012WL007003 PARAMJEET KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3439512939 PARAMJEET KAUR ()
SubTotal 16665 16665
25 RAIKOT PB-04-012-008-001/127
(Binjal) 		2604012000NRG24020720230154661 02/07/2023 Amarjit kaur 2604012WL007000 Amarjit kaur 00415 SBIN0050075 1515 1515 Processed 14/07/2023 3439512942 MRS AMARJIT KAUR ()
SubTotal 1515 1515
26 RAIKOT PB-04-012-023-001/45
(Kalsan) 		2604012000NRG24020720230154310 02/07/2023 RAJ SINGH 2604012WL006984 RAJ SINGH 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3439512959 MR RAJ SINGH ()
SubTotal 1515 1515
27 RAIKOT PB-04-012-009-001/172
(Boparai Khurd) 		2604012000NRG24020720230154353 02/07/2023 SADAGAR SINGH 2604012WL006989 SADAGAR SINGH 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3439512958 MR SADAGAR SINGH ()
28 RAIKOT PB-04-012-009-001/407
(Boparai Khurd) 		2604012000NRG24020720230154356 02/07/2023 JAGMEL SINGH 2604012WL006989 JAGMEL SINGH 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3439512957 MR JAGMEL SINGH ()
SubTotal 4848 4848
29 RAIKOT PB-04-012-021-001/265
(Jhoraran) 		2604012000NRG24020720230154447 02/07/2023 RANJIT KAUR 2604012WL006991 RANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 14/07/2023 3439512955 GAGANDEEP KAUR ()
30 RAIKOT PB-04-012-021-001/48
(Jhoraran) 		2604012000NRG24020720230154453 02/07/2023 KULWINDER KAUR 2604012WL006991 KULWINDER KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3439512956 KULWINDER KAUR ()
SubTotal 3636 3636
31 RAIKOT PB-04-012-020-001/194
(Jatpura) 		2604012000NRG24020720230154852 02/07/2023 BALJIT KAUR 2604012WL007003 BALJIT KAUR 00553 INDB0000903 1212 1212 Processed 14/07/2023 3439512931 BALJIT KAUR ()
SubTotal 1212 1212
Total 50904 50904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020723FTO_28378 Bank of India BKID0006520 RAEKOT 3030
2 RAIKOT PB2604012_020723FTO_28378 Central Bank Of India CBIN0284954 RAIKOT 2121
3 RAIKOT PB2604012_020723FTO_28378 HDFC HDFC0003462 MOOM 2727
4 RAIKOT PB2604012_020723FTO_28378 Punjab National Bank PUNB0004910 Bassian Ludhiana 13635
5 RAIKOT PB2604012_020723FTO_28378 Punjab National Bank PUNB0175910 Lamme Ludhiana 16665
6 RAIKOT PB2604012_020723FTO_28378 State Bank of India SBIN0050075 RAEKOT 1515
7 RAIKOT PB2604012_020723FTO_28378 State Bank of India SBIN0050423 JALALDIWAL 1515
8 RAIKOT PB2604012_020723FTO_28378 State Bank of India SBIN0051219 BOPARAI KHURD 4848
9 RAIKOT PB2604012_020723FTO_28378 UCO Bank UCBA0001439 JHORARAN 3636
10 RAIKOT PB2604012_020723FTO_28378 IndusInd Bank Ltd. INDB0000903 JATPURA 1212

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