Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:59:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120523APB_FTO_9844
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-04-012-019-001/562
(Jalaldiwal) 		2604012000NRG24120520230024710 12/05/2023 GURMIT KAUR 2604012WL001542 GURMIT KAUR 00349 PSIB0020988 1515 1515 Processed 17/05/2023 1644401331 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 RAIKOT PB-04-012-019-001/106
(Jalaldiwal) 		2604012000NRG24120520230024686 12/05/2023 JASWANT KAUR 2604012WL001542 JASWANT KAUR 00415 SBIN0050423 1212 1212 Processed 17/05/2023 1644401332 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
3 RAIKOT PB-04-012-019-001/113
(Jalaldiwal) 		2604012000NRG24120520230024687 12/05/2023 SUKHWINDER KAUR 2604012WL001542 SUKHWINDER KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401334 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
4 RAIKOT PB-04-012-019-001/12
(Jalaldiwal) 		2604012000NRG24120520230024688 12/05/2023 SINDER KAUR 2604012WL001542 SINDER KAUR 00415 SBIN0050423 909 909 Processed 17/05/2023 1644401333 MR BALVIR SINGH STATE BANK OF INDIA(508548)
5 RAIKOT PB-04-012-019-001/141
(Jalaldiwal) 		2604012000NRG24120520230024689 12/05/2023 RANI 2604012WL001542 RANI 00415 SBIN0050423 1212 1212 Processed 17/05/2023 1644401345 MRS RANI STATE BANK OF INDIA(508548)
6 RAIKOT PB-04-012-019-001/158
(Jalaldiwal) 		2604012000NRG24120520230024690 12/05/2023 INDERJIT KAUR 2604012WL001542 INDERJIT KAUR 00415 SBIN0050423 1212 1212 Processed 17/05/2023 1644401335 INDERJIT KAUR INDUSIND BANK(607189)
7 RAIKOT PB-04-012-019-001/160
(Jalaldiwal) 		2604012000NRG24120520230024691 12/05/2023 HARJIT KAUR 2604012WL001542 HARJIT KAUR 00415 SBIN0050423 1212 1212 Processed 17/05/2023 1644401339 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
8 RAIKOT PB-04-012-019-001/161
(Jalaldiwal) 		2604012000NRG24120520230024692 12/05/2023 MANDEEP KAUR 2604012WL001542 MANDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644401337 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
9 RAIKOT PB-04-012-019-001/171
(Jalaldiwal) 		2604012000NRG24120520230024693 12/05/2023 Rajinder kaur 2604012WL001542 Rajinder kaur 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401354 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
10 RAIKOT PB-04-012-019-001/175
(Jalaldiwal) 		2604012000NRG24120520230024694 12/05/2023 PARAMJIT KAUR 2604012WL001542 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401340 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
11 RAIKOT PB-04-012-019-001/186
(Jalaldiwal) 		2604012000NRG24120520230024695 12/05/2023 SARABJIT KAUR 2604012WL001542 SARABJIT KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644401343 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
12 RAIKOT PB-04-012-019-001/204-A
(Jalaldiwal) 		2604012000NRG24120520230024696 12/05/2023 KULWANT KAUR 2604012WL001542 KULWANT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401342 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
13 RAIKOT PB-04-012-019-001/240
(Jalaldiwal) 		2604012000NRG24120520230024697 12/05/2023 NASIB KAUR 2604012WL001542 NASIB KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401346 MRS NASIB KAUR STATE BANK OF INDIA(508548)
14 RAIKOT PB-04-012-019-001/244
(Jalaldiwal) 		2604012000NRG24120520230024698 12/05/2023 AMANDEEP KAUR 2604012WL001542 AMANDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644401344 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
15 RAIKOT PB-04-012-019-001/250
(Jalaldiwal) 		2604012000NRG24120520230024699 12/05/2023 VEERPAL KAUR 2604012WL001542 VEERPAL KAUR 00415 SBIN0050423 1212 1212 Processed 17/05/2023 1644401341 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
16 RAIKOT PB-04-012-019-001/257
(Jalaldiwal) 		2604012000NRG24120520230024700 12/05/2023 JASPAL KAUR 2604012WL001542 JASPAL KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644401348 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
17 RAIKOT PB-04-012-019-001/258
(Jalaldiwal) 		2604012000NRG24120520230024701 12/05/2023 CHARAN KAUR 2604012WL001542 CHARAN KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644401347 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
18 RAIKOT PB-04-012-019-001/3
(Jalaldiwal) 		2604012000NRG24120520230024702 12/05/2023 BALWINDER KAUR 2604012WL001542 BALWINDER KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644401356 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
19 RAIKOT PB-04-012-019-001/323
(Jalaldiwal) 		2604012000NRG24120520230024703 12/05/2023 GURMEET KAUR 2604012WL001542 GURMEET KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401349 MR GURMEET KAUR STATE BANK OF INDIA(508548)
20 RAIKOT PB-04-012-019-001/355
(Jalaldiwal) 		2604012000NRG24120520230024704 12/05/2023 SARABJIT KAUR 2604012WL001542 SARABJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401353 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
21 RAIKOT PB-04-012-019-001/357
(Jalaldiwal) 		2604012000NRG24120520230024705 12/05/2023 RUPINDER KAUR 2604012WL001542 RUPINDER KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401351 RUPINDER KAUR UCO BANK(607066)
22 RAIKOT PB-04-012-019-001/361
(Jalaldiwal) 		2604012000NRG24120520230024706 12/05/2023 HARJINDER KAUR 2604012WL001542 HARJINDER KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644401350 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
23 RAIKOT PB-04-012-019-001/40
(Jalaldiwal) 		2604012000NRG24120520230024707 12/05/2023 BALJIT KAUR 2604012WL001542 BALJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401352 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
24 RAIKOT PB-04-012-019-001/419
(Jalaldiwal) 		2604012000NRG24120520230024708 12/05/2023 KULWANT KAUR 2604012WL001542 KULWANT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401357 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
25 RAIKOT PB-04-012-019-001/59
(Jalaldiwal) 		2604012000NRG24120520230024711 12/05/2023 KARANJIT KAUR 2604012WL001542 KARANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401338 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
26 RAIKOT PB-04-012-019-001/85
(Jalaldiwal) 		2604012000NRG24120520230024712 12/05/2023 BALJIT KAUR 2604012WL001542 BALJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644401336 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 RAIKOT PB-04-012-019-001/9
(Jalaldiwal) 		2604012000NRG24120520230024713 12/05/2023 BHUPINDER KAUR 2604012WL001542 BHUPINDER KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644401355 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 40905 40905
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120523APB_FTO_9844 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1515
2 RAIKOT PB2604012_120523APB_FTO_9844 State Bank of India SBIN0050423 JALALDIWAL 40905

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