Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:18:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_100822FTO_40290
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-04-012-010-001/241
(Burj Hakima) 		2604012000NRG23090820220199583 10/08/2022 GURDEEP KAUR 2604012WL008483 GURDEEP KAUR 00032 UTIB0001847 2538 2538 Processed 24/08/2022 4118405967 GURDEEP KAUR ()
SubTotal 2538 2538
2 RAIKOT PB-04-012-010-001/215
(Burj Hakima) 		2604012000NRG23090820220199502 10/08/2022 BHAGWANT SINGH 2604012WL008477 BHAGWANT SINGH 00048 BKID0006520 2538 2538 Processed 24/08/2022 4118405951 BHAGWANT SINGH ()
SubTotal 2538 2538
3 RAIKOT PB-04-012-010-001/198
(Burj Hakima) 		2604012000NRG23090820220199498 10/08/2022 KULDEEP KAUR 2604012WL008477 KULDEEP KAUR 00089 CBIN0284954 2256 2256 Processed 24/08/2022 4118405952 KULDEEP KAUR ()
4 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG23090820220199500 10/08/2022 IQBAL SINGH 2604012WL008477 IQBAL SINGH 00089 CBIN0284954 2538 2538 Processed 24/08/2022 4118405953 IQBAL SINGH ()
SubTotal 4794 4794
5 RAIKOT PB-04-012-031-001/96
(Mohamadpura) 		2604012000NRG23090820220199526 10/08/2022 KULWINDER KAUR 2604012WL008480 KULWINDER KAUR 00152 HDFC0001384 3102 3102 Processed 24/08/2022 4118405950 KULWINDER KAUR ()
SubTotal 3102 3102
6 RAIKOT PB-04-012-031-001/94
(Mohamadpura) 		2604012000NRG23090820220199525 10/08/2022 SARABJIT KAUR 2604012WL008480 SARABJIT KAUR 00349 PSIB0000589 3102 3102 Processed 24/08/2022 4118405954 SARABJIT KAUR ()
SubTotal 3102 3102
7 RAIKOT PB-04-012-005-001/204
(Bassian) 		2604012000NRG23090820220199487 10/08/2022 AJMAR SINGH 2604012WL008476 AJMAR SINGH 00354 PUNB0004910 2538 2538 Processed 24/08/2022 4118405946 AJMAR SINGH ()
8 RAIKOT PB-04-012-005-001/356
(Bassian) 		2604012000NRG23090820220199488 10/08/2022 GURMAL SINGH 2604012WL008476 GURMAL SINGH 00354 PUNB0004910 2538 2538 Processed 24/08/2022 4118405947 GURMAL SINGH ()
9 RAIKOT PB-04-012-005-001/450
(Bassian) 		2604012000NRG23090820220199489 10/08/2022 JAGSEER SINGH 2604012WL008476 JAGSEER SINGH 00354 PUNB0004910 2538 2538 Processed 24/08/2022 4118405945 JAGSEER SINGH ()
10 RAIKOT PB-04-012-005-001/465
(Bassian) 		2604012000NRG23090820220199490 10/08/2022 IQBAL SINGH 2604012WL008476 IQBAL SINGH 00354 PUNB0004910 2538 2538 Processed 24/08/2022 4118405949 IQBAL SINGH ()
11 RAIKOT PB-04-012-005-001/476
(Bassian) 		2604012000NRG23090820220199491 10/08/2022 RACHPAL SINGH 2604012WL008476 RACHPAL SINGH 00354 PUNB0004910 2538 2538 Processed 24/08/2022 4118405948 RACHPAL SINGH ()
SubTotal 12690 12690
12 RAIKOT PB-04-012-010-001/9
(Burj Hakima) 		2604012000NRG23090820220199601 10/08/2022 GURMEET KAUR 2604012WL008483 GURMEET KAUR 00354 PUNB0079210 2538 2538 Processed 24/08/2022 4118405956 GURMEET KAUR ()
SubTotal 2538 2538
13 RAIKOT PB-04-012-010-001/125
(Burj Hakima) 		2604012000NRG23090820220199551 10/08/2022 KIRANDEEP KAUR 2604012WL008483 KIRANDEEP KAUR 00354 PUNB0092900 2256 2256 Processed 24/08/2022 4118405958 KIRANDEEP KAUR ()
14 RAIKOT PB-04-012-010-001/131
(Burj Hakima) 		2604012000NRG23090820220199554 10/08/2022 GURPREET KAUR 2604012WL008483 GURPREET KAUR 00354 PUNB0092900 846 846 Processed 24/08/2022 4118405944 GURPREET KAUR ()
15 RAIKOT PB-04-012-010-001/236
(Burj Hakima) 		2604012000NRG23090820220199503 10/08/2022 VEERPAL KAUR 2604012WL008477 VEERPAL KAUR 00354 PUNB0092900 2256 2256 Processed 24/08/2022 4118405960 VEERPAL KAUR ()
16 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG23090820220199594 10/08/2022 PARKASH KAUR 2604012WL008483 PARKASH KAUR 00354 PUNB0092900 2256 2256 Processed 24/08/2022 4118405957 PARKASH KAUR ()
17 RAIKOT PB-04-012-010-001/76
(Burj Hakima) 		2604012000NRG23090820220199597 10/08/2022 GURDEV KAUR 2604012WL008483 GURDEV KAUR 00354 PUNB0092900 2256 2256 Processed 24/08/2022 4118405959 GURDEV KAUR ()
18 RAIKOT PB-04-012-010-001/96
(Burj Hakima) 		2604012000NRG23090820220199602 10/08/2022 CHARAN SINGH 2604012WL008483 CHARAN SINGH 00354 PUNB0092900 2256 2256 Processed 24/08/2022 4118405961 CHARAN SINGH ()
SubTotal 12126 12126
19 RAIKOT PB-04-012-010-001/232
(Burj Hakima) 		2604012000NRG23090820220199579 10/08/2022 PARAMJIT KAUR 2604012WL008483 PARAMJIT KAUR 00354 PUNB0134910 2538 2538 Processed 24/08/2022 4118405943 PARAMJIT KAUR ()
SubTotal 2538 2538
20 RAIKOT PB-04-012-003-001/298
(Barmi) 		2604012000NRG23090820220199530 10/08/2022 INDERJEET KAUR 2604012WL008481 INDERJEET KAUR 00354 PUNB0180000 1128 1128 Processed 24/08/2022 4118405973 INDERJEET KAUR ()
21 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG23090820220199569 10/08/2022 BALWINDER SINGH 2604012WL008483 BALWINDER SINGH 00354 PUNB0180000 2256 2256 Processed 24/08/2022 4118405962 BALWINDER SINGH ()
22 RAIKOT PB-04-012-010-001/215
(Burj Hakima) 		2604012000NRG23090820220199575 10/08/2022 BALJIT KAUR 2604012WL008483 BALJIT KAUR 00354 PUNB0180000 2538 2538 Processed 24/08/2022 4118405971 BALJIT KAUR ()
23 RAIKOT PB-04-012-010-001/231
(Burj Hakima) 		2604012000NRG23090820220199578 10/08/2022 GURMIT KAUR 2604012WL008483 GURMIT KAUR 00354 PUNB0180000 2256 2256 Processed 24/08/2022 4118405970 GURMIT KAUR ()
24 RAIKOT PB-04-012-010-001/238
(Burj Hakima) 		2604012000NRG23090820220199580 10/08/2022 LAXMI RANI 2604012WL008483 LAXMI RANI 00354 PUNB0180000 1974 1974 Processed 24/08/2022 4118405963 LAXMI RANI ()
25 RAIKOT PB-04-012-010-001/66
(Burj Hakima) 		2604012000NRG23090820220199593 10/08/2022 HARJEET KAUR 2604012WL008483 HARJEET KAUR 00354 PUNB0180000 2256 2256 Processed 24/08/2022 4118405964 HARJEET KAUR ()
26 RAIKOT PB-04-012-010-001/81
(Burj Hakima) 		2604012000NRG23090820220199511 10/08/2022 Sukhdev Singh 2604012WL008477 Sukhdev Singh 00354 PUNB0180000 2538 2538 Processed 24/08/2022 4118405972 Sukhdev Singh ()
SubTotal 14946 14946
27 RAIKOT PB-04-012-010-001/81
(Burj Hakima) 		2604012000NRG23090820220199512 10/08/2022 JASPAL KAUR 2604012WL008477 JASPAL KAUR 00415 SBIN0010748 2538 2538 Processed 24/08/2022 4118405965 MRS JASPAL KAUR ()
SubTotal 2538 2538
28 RAIKOT PB-04-012-045-001/27
(Umarpura) 		2604012000NRG23090820220199541 10/08/2022 SATWINDER KAUR 2604012WL008482 SATWINDER KAUR 00415 SBIN0050075 1974 1974 Processed 24/08/2022 4118405966 MR SATWINDER KAUR ()
SubTotal 1974 1974
29 RAIKOT PB-04-012-024-001/72
(Kalsian) 		2604012000NRG23090820220199518 10/08/2022 KARAM SINGH 2604012WL008478 KARAM SINGH 00415 SBIN0050422 1974 1974 Processed 24/08/2022 4118405969 MR KARAM SINGH SO IKATAR SINGH ()
SubTotal 1974 1974
30 RAIKOT PB-04-012-010-001/56
(Burj Hakima) 		2604012000NRG23090820220199590 10/08/2022 JAGEER SINGH 2604012WL008483 JAGEER SINGH 00415 SBIN0050980 1692 1692 Processed 24/08/2022 4118405968 MR JAGEER SINGH ()
SubTotal 1692 1692
31 RAIKOT PB-04-012-024-001/275
(Kalsian) 		2604012000NRG23090820220199516 10/08/2022 PYARA SINGH 2604012WL008478 PYARA SINGH 307 PSIB0SGB002 1974 1974 Processed 24/08/2022 4118405955 PYARA SINGH ()
SubTotal 1974 1974
Total 71064 71064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_100822FTO_40290 AXIS BANK UTIB0001847 RAIKOT 2538
2 RAIKOT PB2604012_100822FTO_40290 Bank of India BKID0006520 RAEKOT 2538
3 RAIKOT PB2604012_100822FTO_40290 Central Bank Of India CBIN0284954 RAIKOT 4794
4 RAIKOT PB2604012_100822FTO_40290 HDFC HDFC0001384 RAIKOT 3102
5 RAIKOT PB2604012_100822FTO_40290 Punjab & Sind Bank PSIB0000589 johla 3102
6 RAIKOT PB2604012_100822FTO_40290 Punjab National Bank PUNB0004910 Bassian Ludhiana 12690
7 RAIKOT PB2604012_100822FTO_40290 Punjab National Bank PUNB0079210 Raikot 2538
8 RAIKOT PB2604012_100822FTO_40290 Punjab National Bank PUNB0092900 RAEKOT 12126
9 RAIKOT PB2604012_100822FTO_40290 Punjab National Bank PUNB0134910 Pakhowal 2538
10 RAIKOT PB2604012_100822FTO_40290 Punjab National Bank PUNB0180000 GONDWAL 14946
11 RAIKOT PB2604012_100822FTO_40290 State Bank of India SBIN0010748 RAIKOT 2538
12 RAIKOT PB2604012_100822FTO_40290 State Bank of India SBIN0050075 RAEKOT 1974
13 RAIKOT PB2604012_100822FTO_40290 State Bank of India SBIN0050422 LOHAT BADDI 1974
14 RAIKOT PB2604012_100822FTO_40290 State Bank of India SBIN0050980 PAKHOWAL 1692
15 RAIKOT PB2604012_100822FTO_40290 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 1974

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