Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:01:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_121023FTO_60792
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) 		2604012000NRG24121020230362595 12/10/2023 SUKHWINDER KAUR 2604012WL017601 SUKHWINDER KAUR 00048 BKID0006520 2424 2424 Processed 11/11/2023 7375389137 SUKHWINDER KAUR ()
2 RAIKOT PB-04-012-012-001/168
(Burj Naqlian) 		2604012000NRG24121020230362473 12/10/2023 AVTAR SINGH 2604012WL017594 AVTAR SINGH 00048 BKID0006520 2424 2424 Processed 11/11/2023 7375389135 AVTAR SINGH ()
3 RAIKOT PB-04-012-037-001/220
(Ram garh Sibian) 		2604012000NRG24121020230362672 12/10/2023 HARPAL KAUR 2604012WL017604 HARPAL KAUR 00048 BKID0006520 909 909 Processed 11/11/2023 7375389134 HARPAL KAUR ()
4 RAIKOT PB-04-012-037-001/272
(Ram garh Sibian) 		2604012000NRG24121020230362676 12/10/2023 MANJOT KAUR 2604012WL017604 MANJOT KAUR 00048 BKID0006520 1212 1212 Processed 11/11/2023 7375389109 MANJOT KAUR ()
SubTotal 6969 6969
5 RAIKOT PB-04-012-012-001/131
(Burj Naqlian) 		2604012000NRG24121020230362471 12/10/2023 PALA SINGH 2604012WL017594 PALA SINGH 00152 HDFC0001384 2424 2424 Processed 11/11/2023 7375389110 PALA SINGH ()
SubTotal 2424 2424
6 RAIKOT PB-04-012-019-001/544
(Jalaldiwal) 		2604012000NRG24121020230362509 12/10/2023 HARPREET KAUR 2604012WL017598 HARPREET KAUR 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7375389111 HARPREET KAUR ()
7 RAIKOT PB-04-012-044-001/454
(Talwandi Rai) 		2604012000NRG24121020230362577 12/10/2023 MANPREET KAUR 2604012WL017600 MANPREET KAUR 00177 IOBA0002265 2424 2424 Processed 11/11/2023 7375389136 MANPREET KAUR ()
SubTotal 4848 4848
8 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24121020230362689 12/10/2023 Jugrup singh 2604012WL017606 Jugrup singh 00349 PSIB0000292 2727 2727 Processed 11/11/2023 7375389112 JUGRUP SINGH ()
SubTotal 2727 2727
9 RAIKOT PB-04-012-012-001/102
(Burj Naqlian) 		2604012000NRG24121020230362468 12/10/2023 SARBJIT SINGH 2604012WL017594 SARBJIT SINGH 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7375389113 SARBJIT SINGH ()
10 RAIKOT PB-04-012-012-001/31
(Burj Naqlian) 		2604012000NRG24121020230362474 12/10/2023 JOGINDER SINGH 2604012WL017594 JOGINDER SINGH 00354 PUNB0004910 2121 2121 Processed 11/11/2023 7375389132 JOGINDER SINGH ()
11 RAIKOT PB-04-012-012-001/8
(Burj Naqlian) 		2604012000NRG24121020230362476 12/10/2023 HARPREET KAUR 2604012WL017594 HARPREET KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7375389131 HARPREET KAUR ()
12 RAIKOT PB-04-012-037-001/131
(Ram garh Sibian) 		2604012000NRG24121020230362657 12/10/2023 KULDEEP KAUR 2604012WL017604 KULDEEP KAUR 00354 PUNB0004910 606 606 Processed 11/11/2023 7375389133 KULDEEP KAUR ()
13 RAIKOT PB-04-012-037-001/160
(Ram garh Sibian) 		2604012000NRG24121020230362665 12/10/2023 Paramjit kaur 2604012WL017604 Paramjit kaur 00354 PUNB0004910 909 909 Processed 11/11/2023 7375389114 Paramjit kaur ()
14 RAIKOT PB-04-012-037-001/260
(Ram garh Sibian) 		2604012000NRG24121020230362674 12/10/2023 MANPREET KAUR 2604012WL017604 MANPREET KAUR 00354 PUNB0004910 1212 1212 Processed 11/11/2023 7375389116 MANPREET KAUR ()
15 RAIKOT PB-04-012-037-001/263
(Ram garh Sibian) 		2604012000NRG24121020230362452 12/10/2023 KEWAL SINGH 2604012WL017592 KEWAL SINGH 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7375389117 KEWAL SINGH ()
16 RAIKOT PB-04-012-037-001/271
(Ram garh Sibian) 		2604012000NRG24121020230362675 12/10/2023 SARABJIT KAUR 2604012WL017604 SARABJIT KAUR 00354 PUNB0004910 2424 2424 Processed 11/11/2023 7375389115 SARABJIT KAUR ()
SubTotal 14544 14544
17 RAIKOT PB-04-012-011-001/290
(Burj Hari Singh) 		2604012000NRG24121020230362606 12/10/2023 paramjit kaur 2604012WL017601 paramjit kaur 00354 PUNB0079210 2424 2424 Processed 11/11/2023 7375389130 paramjit kaur ()
SubTotal 2424 2424
18 RAIKOT PB-04-012-033-001/101
(Nurpura) 		2604012000NRG24121020230362517 12/10/2023 SHINGARA SINGH 2604012WL017599 SHINGARA SINGH 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7375389129 SHINGARA SINGH ()
19 RAIKOT PB-04-012-033-001/125
(Nurpura) 		2604012000NRG24121020230362521 12/10/2023 BEANT KAUR 2604012WL017599 BEANT KAUR 00354 PUNB0180000 1818 1818 Processed 11/11/2023 7375389125 BEANT KAUR ()
20 RAIKOT PB-04-012-033-001/166
(Nurpura) 		2604012000NRG24121020230362531 12/10/2023 JAGDISH SINGH 2604012WL017599 JAGDISH SINGH 00354 PUNB0180000 1515 1515 Processed 11/11/2023 7375389128 JAGDISH SINGH ()
21 RAIKOT PB-04-012-033-001/209
(Nurpura) 		2604012000NRG24121020230362538 12/10/2023 SOM RAJ 2604012WL017599 SOM RAJ 00354 PUNB0180000 1515 1515 Processed 11/11/2023 7375389118 SOM RAJ ()
22 RAIKOT PB-04-012-033-001/5
(Nurpura) 		2604012000NRG24121020230362540 12/10/2023 BALJIT KAUR 2604012WL017599 BALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7375389127 BALJIT KAUR ()
23 RAIKOT PB-04-012-042-001/13
(Sukhana) 		2604012000NRG24121020230362497 12/10/2023 BHUPINDER KAUR 2604012WL017597 BHUPINDER KAUR 00354 PUNB0180000 2121 2121 Processed 11/11/2023 7375389126 BHUPINDER KAUR ()
SubTotal 11211 11211
24 RAIKOT PB-04-012-012-001/144
(Burj Naqlian) 		2604012000NRG24121020230362472 12/10/2023 PARAMJIT KAUR 2604012WL017594 PARAMJIT KAUR 00415 SBIN0010748 2424 2424 Processed 11/11/2023 7375389119 MRS PARMJIT KAUR ()
25 RAIKOT PB-04-012-037-001/230
(Ram garh Sibian) 		2604012000NRG24121020230362450 12/10/2023 KIRANDEEP KAUR 2604012WL017592 KIRANDEEP KAUR 00415 SBIN0010748 2424 2424 Processed 11/11/2023 7375389120 MRS KIRANDEEP KAUR ()
SubTotal 4848 4848
26 RAIKOT PB-04-012-019-001/587
(Jalaldiwal) 		2604012000NRG24121020230362487 12/10/2023 JOGINDER SINGH 2604012WL017595 JOGINDER SINGH 00415 SBIN0050423 2121 2121 Processed 11/11/2023 7375389121 MR JOGINDER SINGH ()
SubTotal 2121 2121
27 RAIKOT PB-04-012-037-001/218
(Ram garh Sibian) 		2604012000NRG24121020230362671 12/10/2023 BALWINDER KAUR 2604012WL017604 BALWINDER KAUR 00415 SBIN0051219 2121 2121 Processed 11/11/2023 7375389122 MRS BALWINDER KAUR ()
28 RAIKOT PB-04-012-037-001/273
(Ram garh Sibian) 		2604012000NRG24121020230362453 12/10/2023 MANJINDER KAUR 2604012WL017592 MANJINDER KAUR 00415 SBIN0051219 2424 2424 Processed 11/11/2023 7375389123 MRS MANJINDER KAUR ()
29 RAIKOT PB-04-012-037-001/88
(Ram garh Sibian) 		2604012000NRG24121020230362679 12/10/2023 MANJIT KAUR 2604012WL017604 MANJIT KAUR 00415 SBIN0051219 1212 1212 Processed 11/11/2023 7375389124 MRS MANJIT KAUR ()
SubTotal 5757 5757
Total 57873 57873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_121023FTO_60792 Bank of India BKID0006520 RAEKOT 6969
2 RAIKOT PB2604012_121023FTO_60792 HDFC HDFC0001384 RAIKOT 2424
3 RAIKOT PB2604012_121023FTO_60792 Indian Overseas Bank IOBA0002265 RAIKOT 4848
4 RAIKOT PB2604012_121023FTO_60792 Punjab & Sind Bank PSIB0000292 Nathowal 2727
5 RAIKOT PB2604012_121023FTO_60792 Punjab National Bank PUNB0004910 Bassian Ludhiana 14544
6 RAIKOT PB2604012_121023FTO_60792 Punjab National Bank PUNB0079210 Raikot 2424
7 RAIKOT PB2604012_121023FTO_60792 Punjab National Bank PUNB0180000 GONDWAL 11211
8 RAIKOT PB2604012_121023FTO_60792 State Bank of India SBIN0010748 RAIKOT 4848
9 RAIKOT PB2604012_121023FTO_60792 State Bank of India SBIN0050423 JALALDIWAL 2121
10 RAIKOT PB2604012_121023FTO_60792 State Bank of India SBIN0051219 BOPARAI KHURD 5757

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