Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:30:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_230623FTO_25189
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) 		2604012000NRG24230620230134298 23/06/2023 SUKHWINDER KAUR 2604012WL006027 SUKHWINDER KAUR 00048 BKID0006520 2424 2424 Processed 14/07/2023 3408589343 SUKHWINDER KAUR ()
2 RAIKOT PB-04-012-011-001/345
(Burj Hari Singh) 		2604012000NRG24220620230131543 23/06/2023 PARAMJIT KAUR 2604012WL005955 PARAMJIT KAUR 00048 BKID0006520 909 909 Processed 14/07/2023 3408589346 PARAMJIT KAUR ()
3 RAIKOT PB-04-012-011-001/368
(Burj Hari Singh) 		2604012000NRG24220620230131546 23/06/2023 KULWINDER KAUR 2604012WL005955 KULWINDER KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3408589345 KULWINDER KAUR ()
4 RAIKOT PB-04-012-011-001/375
(Burj Hari Singh) 		2604012000NRG24230620230134375 23/06/2023 KULWANT KAUR 2604012WL006027 KULWANT KAUR 00048 BKID0006520 606 606 Processed 14/07/2023 3408589344 KULWANT KAUR ()
SubTotal 5454 5454
5 RAIKOT PB-04-012-007-001/75
(Bhaini Darera) 		2604012000NRG24220620230130464 23/06/2023 SARABJIT KAUR 2604012WL005919 SARABJIT KAUR 00152 HDFC0001832 1818 1818 Processed 14/07/2023 3408589370 SARABJIT KAUR ()
SubTotal 1818 1818
6 RAIKOT PB-04-012-001-001/232
(Acharwal) 		2604012000NRG24220620230132078 23/06/2023 BALJIT KAUR 2604012WL005966 BALJIT KAUR 00152 HDFC0003462 1515 1515 Processed 14/07/2023 3408589347 BALJIT KAUR ()
SubTotal 1515 1515
7 RAIKOT PB-04-012-011-001/277
(Burj Hari Singh) 		2604012000NRG24220620230131518 23/06/2023 KULVINDER KAUR 2604012WL005955 KULVINDER KAUR 00165 IBKL0001772 1818 1818 Processed 14/07/2023 3408589348 KULVINDER KAUR ()
SubTotal 1818 1818
8 RAIKOT PB-04-012-022-001/19
(Johlan) 		2604012000NRG24220620230130515 23/06/2023 MALKEET SINGH 2604012WL005923 MALKEET SINGH 00349 PSIB0000589 1515 1515 Processed 14/07/2023 3408589349 MALKEET SINGH ()
SubTotal 1515 1515
9 RAIKOT PB-04-012-020-001/115
(Jatpura) 		2604012000NRG24220620230130494 23/06/2023 SARABJIT KAUR 2604012WL005922 SARABJIT KAUR 00354 PUNB0004910 303 303 Processed 14/07/2023 3408589350 SARABJIT KAUR ()
10 RAIKOT PB-04-012-020-001/254
(Jatpura) 		2604012000NRG24220620230130501 23/06/2023 RANDEEP KAUR 2604012WL005922 RANDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3408589351 RANDEEP KAUR ()
SubTotal 1818 1818
11 RAIKOT PB-04-012-011-001/290
(Burj Hari Singh) 		2604012000NRG24220620230131525 23/06/2023 paramjit kaur 2604012WL005955 paramjit kaur 00354 PUNB0079210 1818 1818 Processed 14/07/2023 3408589352 paramjit kaur ()
12 RAIKOT PB-04-012-011-001/49
(Burj Hari Singh) 		2604012000NRG24230620230134383 23/06/2023 MAGHAR SINGH 2604012WL006027 MAGHAR SINGH 00354 PUNB0079210 1515 1515 Processed 14/07/2023 3408589369 MAGHAR SINGH ()
SubTotal 3333 3333
13 RAIKOT PB-04-012-004-001/71
(Basraon) 		2604012000NRG24220620230130952 23/06/2023 GURMIT KAUR 2604012WL005942 GURMIT KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3408589355 GURMIT KAUR ()
14 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG24230620230134906 23/06/2023 MANJIT KAUR 2604012WL006045 MANJIT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3408589368 MANJIT KAUR ()
15 RAIKOT PB-04-012-011-001/116
(Burj Hari Singh) 		2604012000NRG24230620230134277 23/06/2023 GURPREET KAUR 2604012WL006027 GURPREET KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3408589354 GURPREET KAUR ()
16 RAIKOT PB-04-012-011-001/267
(Burj Hari Singh) 		2604012000NRG24230620230134347 23/06/2023 MANJEET KAUR 2604012WL006027 MANJEET KAUR 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3408589353 MANJEET KAUR ()
SubTotal 6969 6969
17 RAIKOT PB-04-012-020-001/155
(Jatpura) 		2604012000NRG24220620230130495 23/06/2023 MANPREET KAUR 2604012WL005922 MANPREET KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3408589357 MANPREET KAUR ()
18 RAIKOT PB-04-012-020-001/96
(Jatpura) 		2604012000NRG24220620230130507 23/06/2023 PARAMJEET KAUR 2604012WL005922 PARAMJEET KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3408589356 PARAMJEET KAUR ()
SubTotal 3636 3636
19 RAIKOT PB-04-012-011-001/382
(Burj Hari Singh) 		2604012000NRG24220620230131548 23/06/2023 HARI SINGH 2604012WL005955 HARI SINGH 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3408589366 HARI SINGH ()
20 RAIKOT PB-04-012-033-001/101
(Nurpura) 		2604012000NRG24230620230134393 23/06/2023 SHINGARA SINGH 2604012WL006027 SHINGARA SINGH 00354 PUNB0180000 2424 2424 Processed 14/07/2023 3408589367 SHINGARA SINGH ()
21 RAIKOT PB-04-012-033-001/123
(Nurpura) 		2604012000NRG24230620230134402 23/06/2023 AMAR KAUR 2604012WL006027 AMAR KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3408589365 AMAR KAUR ()
22 RAIKOT PB-04-012-033-001/125
(Nurpura) 		2604012000NRG24230620230134403 23/06/2023 BEANT KAUR 2604012WL006027 BEANT KAUR 00354 PUNB0180000 303 303 Processed 14/07/2023 3408589359 BEANT KAUR ()
23 RAIKOT PB-04-012-033-001/166
(Nurpura) 		2604012000NRG24230620230134419 23/06/2023 JAGDISH SINGH 2604012WL006027 JAGDISH SINGH 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3408589358 JAGDISH SINGH ()
SubTotal 8484 8484
24 RAIKOT PB-04-012-011-001/258
(Burj Hari Singh) 		2604012000NRG24230620230134346 23/06/2023 Guramrit singh 2604012WL006027 Guramrit singh 00415 SBIN0050075 1818 1818 Processed 14/07/2023 3408589360 MR GURAMRIT SINGH ()
SubTotal 1818 1818
25 RAIKOT PB-04-012-030-001/89
(Lohatbadi) 		2604012000NRG24230620230134819 23/06/2023 BALJIT KAUR 2604012WL006042 BALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 14/07/2023 3408589361 MRS BALJIT KAUR ()
SubTotal 1818 1818
26 RAIKOT PB-04-012-019-001/571
(Jalaldiwal) 		2604012000NRG24220620230130479 23/06/2023 JASMEL SINGH 2604012WL005920 JASMEL SINGH 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3408589364 MR JASMEL SINGH ()
SubTotal 2121 2121
27 RAIKOT PB-04-012-010-001/56
(Burj Hakima) 		2604012000NRG24230620230134928 23/06/2023 JAGEER SINGH 2604012WL006045 JAGEER SINGH 00415 SBIN0050980 606 606 Processed 14/07/2023 3408589363 MR JAGEER SINGH ()
SubTotal 606 606
28 RAIKOT PB-04-012-001-001/229
(Acharwal) 		2604012000NRG24220620230132076 23/06/2023 VEERPAL KAUR 2604012WL005966 VEERPAL KAUR 00462 UCBA0001439 2424 2424 Processed 14/07/2023 3408589362 VEERPAL KAUR ()
SubTotal 2424 2424
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_230623FTO_25189 Bank of India BKID0006520 RAEKOT 5454
2 RAIKOT PB2604012_230623FTO_25189 HDFC HDFC0001832 PHULLANWALA 1818
3 RAIKOT PB2604012_230623FTO_25189 HDFC HDFC0003462 MOOM 1515
4 RAIKOT PB2604012_230623FTO_25189 IDBI Bank IBKL0001772 RAIKOT 1818
5 RAIKOT PB2604012_230623FTO_25189 Punjab & Sind Bank PSIB0000589 johla 1515
6 RAIKOT PB2604012_230623FTO_25189 Punjab National Bank PUNB0004910 Bassian Ludhiana 1818
7 RAIKOT PB2604012_230623FTO_25189 Punjab National Bank PUNB0079210 Raikot 3333
8 RAIKOT PB2604012_230623FTO_25189 Punjab National Bank PUNB0092900 RAEKOT 6969
9 RAIKOT PB2604012_230623FTO_25189 Punjab National Bank PUNB0175910 Lamme Ludhiana 3636
10 RAIKOT PB2604012_230623FTO_25189 Punjab National Bank PUNB0180000 GONDWAL 8484
11 RAIKOT PB2604012_230623FTO_25189 State Bank of India SBIN0050075 RAEKOT 1818
12 RAIKOT PB2604012_230623FTO_25189 State Bank of India SBIN0050422 LOHAT BADDI 1818
13 RAIKOT PB2604012_230623FTO_25189 State Bank of India SBIN0050423 JALALDIWAL 2121
14 RAIKOT PB2604012_230623FTO_25189 State Bank of India SBIN0050980 PAKHOWAL 606
15 RAIKOT PB2604012_230623FTO_25189 UCO Bank UCBA0001439 JHORARAN 2424

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