Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_181223FTO_77943
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-04-012-040-001/183
(Shehbajpura) 		2604012000NRG24181220230421331 18/12/2023 SINDERPAL KAUR 2604012WL021767 SINDERPAL KAUR 00048 BKID0006520 606 606 Processed 09/03/2024 1552664431 SINDERPAL KAUR ()
SubTotal 606 606
2 RAIKOT PB-04-012-040-001/136
(Shehbajpura) 		2604012000NRG24181220230421323 18/12/2023 Parminder kaur 2604012WL021767 Parminder kaur 00078 CNRB0004605 909 909 Processed 09/03/2024 1552664432 Parminder kaur ()
SubTotal 909 909
3 RAIKOT PB-04-012-022-001/138
(Johlan) 		2604012000NRG24181220230421283 18/12/2023 KULDEEP KAUR 2604012WL021767 KULDEEP KAUR 00349 PSIB0000589 909 909 Processed 09/03/2024 1552664442 KULDEEP KAUR ()
4 RAIKOT PB-04-012-022-001/19
(Johlan) 		2604012000NRG24181220230421292 18/12/2023 MALKEET SINGH 2604012WL021767 MALKEET SINGH 00349 PSIB0000589 1515 1515 Processed 09/03/2024 1552664433 MALKEET SINGH ()
5 RAIKOT PB-04-012-022-001/235
(Johlan) 		2604012000NRG24181220230421298 18/12/2023 BALJIT KAUR 2604012WL021767 BALJIT KAUR 00349 PSIB0000589 1515 1515 Processed 09/03/2024 1552664441 BALJIT KAUR ()
6 RAIKOT PB-04-012-022-001/397
(Johlan) 		2604012000NRG24181220230421304 18/12/2023 SUDAGAR SINGH 2604012WL021767 SUDAGAR SINGH 00349 PSIB0000589 1212 1212 Processed 09/03/2024 1552664443 SUDAGAR SINGH ()
7 RAIKOT PB-04-012-022-001/439
(Johlan) 		2604012000NRG24181220230421308 18/12/2023 Mohinder kaur 2604012WL021767 Mohinder kaur 00349 PSIB0000589 1212 1212 Processed 09/03/2024 1552664444 MOHINDER KAUR ()
8 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG24181220230421310 18/12/2023 KARAMJEET KAUR 2604012WL021767 KARAMJEET KAUR 00349 PSIB0000589 1212 1212 Processed 09/03/2024 1552664435 KARAMJEET KAUR ()
9 RAIKOT PB-04-012-040-001/268
(Shehbajpura) 		2604012000NRG24181220230421352 18/12/2023 Ramandeep kaur 2604012WL021767 Ramandeep kaur 00349 PSIB0000589 606 606 Processed 09/03/2024 1552664434 RAMANDEEP KAUR ()
SubTotal 8181 8181
10 RAIKOT PB-04-012-040-001/270
(Shehbajpura) 		2604012000NRG24181220230421353 18/12/2023 BHUPINDER KAUR 2604012WL021767 BHUPINDER KAUR 00349 PSIB0020988 606 606 Processed 09/03/2024 1552664437 BHUPINDER KAUR ()
11 RAIKOT PB-04-012-040-001/31
(Shehbajpura) 		2604012000NRG24181220230421354 18/12/2023 SARAVJIT KAUR 2604012WL021767 SARAVJIT KAUR 00349 PSIB0020988 303 303 Processed 09/03/2024 1552664436 SARAVJIT KAUR ()
SubTotal 909 909
12 RAIKOT PB-04-012-040-001/260
(Shehbajpura) 		2604012000NRG24181220230421351 18/12/2023 KIRANDEEP KAUR 2604012WL021767 KIRANDEEP KAUR 00354 PUNB0079210 909 909 Processed 09/03/2024 1552664440 KIRANDEEP KAUR ()
SubTotal 909 909
13 RAIKOT PB-04-012-040-001/55
(Shehbajpura) 		2604012000NRG24181220230421356 18/12/2023 MUKHTIAR SINGH 2604012WL021767 MUKHTIAR SINGH 00354 PUNB0092900 606 606 Processed 09/03/2024 1552664438 MUKHTIAR SINGH ()
SubTotal 606 606
14 RAIKOT PB-04-012-015-001/101
(Dadahur) 		2604012000NRG24181220230421407 18/12/2023 PRITHI SINGH 2604012WL021769 PRITHI SINGH 00415 SBIN0050423 1515 1515 Processed 09/03/2024 1552664439 MR PRITHI SINGH ()
SubTotal 1515 1515
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_181223FTO_77943 Bank of India BKID0006520 RAEKOT 606
2 RAIKOT PB2604012_181223FTO_77943 Canara Bank CNRB0004605 Raikot 909
3 RAIKOT PB2604012_181223FTO_77943 Punjab & Sind Bank PSIB0000589 johla 8181
4 RAIKOT PB2604012_181223FTO_77943 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 909
5 RAIKOT PB2604012_181223FTO_77943 Punjab National Bank PUNB0079210 Raikot 909
6 RAIKOT PB2604012_181223FTO_77943 Punjab National Bank PUNB0092900 RAEKOT 606
7 RAIKOT PB2604012_181223FTO_77943 State Bank of India SBIN0050423 JALALDIWAL 1515

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