Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_260523APB_FTO_14039
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-04-012-017-001/125
(Gobindgarh) 		2604012000NRG24260520230048190 26/05/2023 BALJIT KAUR 2604012WL002580 BALJIT KAUR 00177 IOBA0002265 1818 1818 Processed 31/05/2023 1985836954 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
2 RAIKOT PB-04-012-017-001/127
(Gobindgarh) 		2604012000NRG24260520230048192 26/05/2023 JAGRAJ KAUR 2604012WL002580 JAGRAJ KAUR 00177 IOBA0002265 2424 2424 Processed 31/05/2023 1985836953 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
3 RAIKOT PB-04-012-017-001/160
(Gobindgarh) 		2604012000NRG24260520230048204 26/05/2023 SIMARNJIT KAUR 2604012WL002580 SIMARNJIT KAUR 00177 IOBA0002265 1212 1212 Processed 31/05/2023 1985836957 SIMARJIT KAUR WO RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
4 RAIKOT PB-04-012-017-001/172
(Gobindgarh) 		2604012000NRG24260520230048210 26/05/2023 RANDHIR KAUR 2604012WL002580 RANDHIR KAUR 00177 IOBA0002265 2121 2121 Processed 31/05/2023 1985836958 RANDHIR KAUR INDIAN OVERSEAS BANK(508541)
5 RAIKOT PB-04-012-017-001/199
(Gobindgarh) 		2604012000NRG24260520230048211 26/05/2023 SUKHPAL KAUR 2604012WL002580 SUKHPAL KAUR 00177 IOBA0002265 2424 2424 Processed 31/05/2023 1985836955 SUKHPAL KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
6 RAIKOT PB-04-012-017-001/208
(Gobindgarh) 		2604012000NRG24260520230048214 26/05/2023 RAMANJEET KAUR 2604012WL002580 RAMANJEET KAUR 00177 IOBA0002265 1818 1818 Processed 31/05/2023 1985836959 RAMANJEET KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-017-001/214
(Gobindgarh) 		2604012000NRG24260520230048219 26/05/2023 Rama 2604012WL002580 Rama 00177 IOBA0002265 2121 2121 Processed 01/06/2023 1985836960 RAMA W/O NETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 RAIKOT PB-04-012-017-001/3
(Gobindgarh) 		2604012000NRG24260520230048226 26/05/2023 CHARANJIT KAUR 2604012WL002580 CHARANJIT KAUR 00177 IOBA0002265 1515 1515 Processed 31/05/2023 1985836956 CHARANJIT KAUR WO JAGDEV SINGH INDIAN OVERSEAS BANK(508541)
9 RAIKOT PB-04-012-017-001/36
(Gobindgarh) 		2604012000NRG24260520230048229 26/05/2023 SUKHJIT KAUR 2604012WL002580 SUKHJIT KAUR 00177 IOBA0002265 1212 1212 Rejected 31/05/2023 1985836952 A/c Blocked or Frozen
10 RAIKOT PB-04-012-017-001/44
(Gobindgarh) 		2604012000NRG24260520230048232 26/05/2023 MANJIT KAUR 2604012WL002580 MANJIT KAUR 00177 IOBA0002265 2424 2424 Processed 31/05/2023 1985836991 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 19089 19089
11 RAIKOT PB-04-012-017-001/54
(Gobindgarh) 		2604012000NRG24260520230048236 26/05/2023 RANJIT KAUR 2604012WL002580 RANJIT KAUR 00349 PSIB0000589 1818 1818 Processed 31/05/2023 1985836951 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
12 RAIKOT PB-04-012-017-001/10
(Gobindgarh) 		2604012000NRG24260520230048180 26/05/2023 PARAMJIT KAUR 2604012WL002580 PARAMJIT KAUR 00415 SBIN0050423 909 909 Processed 31/05/2023 1985836966 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 RAIKOT PB-04-012-017-001/101
(Gobindgarh) 		2604012000NRG24260520230048181 26/05/2023 BHOLA SINGH 2604012WL002580 BHOLA SINGH 00415 SBIN0050423 303 303 Processed 31/05/2023 1985836985 MR BHOLA SINGH STATE BANK OF INDIA(508548)
14 RAIKOT PB-04-012-017-001/105
(Gobindgarh) 		2604012000NRG24260520230048183 26/05/2023 KARAMJIT KAUR 2604012WL002580 KARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836995 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
15 RAIKOT PB-04-012-017-001/11
(Gobindgarh) 		2604012000NRG24260520230048184 26/05/2023 GURSEWAK SINGH 2604012WL002580 GURSEWAK SINGH 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836964 GURSEWAK SINGH ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-017-001/11
(Gobindgarh) 		2604012000NRG24260520230048185 26/05/2023 SUKHVINDER KAUR 2604012WL002580 SUKHVINDER KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836984 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
17 RAIKOT PB-04-012-017-001/114
(Gobindgarh) 		2604012000NRG24260520230048186 26/05/2023 DALJIT KAUR 2604012WL002580 DALJIT KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1985836986 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
18 RAIKOT PB-04-012-017-001/12
(Gobindgarh) 		2604012000NRG24260520230048187 26/05/2023 JASVIR KAUR 2604012WL002580 JASVIR KAUR 00415 SBIN0050423 1515 1515 Processed 31/05/2023 1985836965 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
19 RAIKOT PB-04-012-017-001/123
(Gobindgarh) 		2604012000NRG24260520230048188 26/05/2023 KARNAIL KAUR 2604012WL002580 KARNAIL KAUR 00415 SBIN0050423 1818 1818 Processed 31/05/2023 1985836993 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAIKOT PB-04-012-017-001/124
(Gobindgarh) 		2604012000NRG24260520230048189 26/05/2023 NACHHATAR KAUR 2604012WL002580 NACHHATAR KAUR 00415 SBIN0050423 1212 1212 Processed 31/05/2023 1985836990 NACHHATAR KAUR INDIAN OVERSEAS BANK(508541)
21 RAIKOT PB-04-012-017-001/126
(Gobindgarh) 		2604012000NRG24260520230048191 26/05/2023 AMARJIT KAUR 2604012WL002580 AMARJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836996 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
22 RAIKOT PB-04-012-017-001/13
(Gobindgarh) 		2604012000NRG24260520230048193 26/05/2023 CHARANJIT KAUR 2604012WL002580 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836976 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAIKOT PB-04-012-017-001/132
(Gobindgarh) 		2604012000NRG24260520230048194 26/05/2023 KULWANT KAUR 2604012WL002580 KULWANT KAUR 00415 SBIN0050423 1818 1818 Processed 31/05/2023 1985836982 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
24 RAIKOT PB-04-012-017-001/141
(Gobindgarh) 		2604012000NRG24260520230048195 26/05/2023 KARAMJIT KAUR 2604012WL002580 KARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836992 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
25 RAIKOT PB-04-012-017-001/143
(Gobindgarh) 		2604012000NRG24260520230048196 26/05/2023 PUSHVINDER SINGH 2604012WL002580 PUSHVINDER SINGH 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1985836987 MR PUSHVINDER SINGH STATE BANK OF INDIA(508548)
26 RAIKOT PB-04-012-017-001/146
(Gobindgarh) 		2604012000NRG24260520230048198 26/05/2023 GURMIT KAUR 2604012WL002580 GURMIT KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1985836980 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
27 RAIKOT PB-04-012-017-001/148
(Gobindgarh) 		2604012000NRG24260520230048199 26/05/2023 SARABJIT KAUR 2604012WL002580 SARABJIT KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1985836981 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
28 RAIKOT PB-04-012-017-001/15
(Gobindgarh) 		2604012000NRG24260520230048200 26/05/2023 PARAMJIT KAUR 2604012WL002580 PARAMJIT KAUR 00415 SBIN0050423 909 909 Processed 31/05/2023 1985836989 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 RAIKOT PB-04-012-017-001/155
(Gobindgarh) 		2604012000NRG24260520230048201 26/05/2023 SANDEEP KAUR 2604012WL002580 SANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836994 SANDEEP KAUR WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
30 RAIKOT PB-04-012-017-001/156
(Gobindgarh) 		2604012000NRG24260520230048202 26/05/2023 AMANDEEP KAUR 2604012WL002580 AMANDEEP KAUR 00415 SBIN0050423 303 303 Processed 31/05/2023 1985836972 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
31 RAIKOT PB-04-012-017-001/157
(Gobindgarh) 		2604012000NRG24260520230048203 26/05/2023 KAMALJIT KAUR 2604012WL002580 KAMALJIT KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1985836971 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
32 RAIKOT PB-04-012-017-001/161
(Gobindgarh) 		2604012000NRG24260520230048205 26/05/2023 BALJIT KAUR 2604012WL002580 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836969 BALJIT KAUR WO BUTA SINGH INDIAN OVERSEAS BANK(508541)
33 RAIKOT PB-04-012-017-001/17
(Gobindgarh) 		2604012000NRG24260520230048208 26/05/2023 CHARANJIT KAUR 2604012WL002580 CHARANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1985836974 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
34 RAIKOT PB-04-012-017-001/171
(Gobindgarh) 		2604012000NRG24260520230048209 26/05/2023 HARPREET KAUR 2604012WL002580 HARPREET KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836997 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
35 RAIKOT PB-04-012-017-001/2
(Gobindgarh) 		2604012000NRG24260520230048212 26/05/2023 MANJIT KAUR 2604012WL002580 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 31/05/2023 1985836963 MANJIT KAUR ICICI BANK LTD(508534)
36 RAIKOT PB-04-012-017-001/202
(Gobindgarh) 		2604012000NRG24260520230048213 26/05/2023 KIRANJIT KAUR 2604012WL002580 KIRANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 31/05/2023 1985836961 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIKOT PB-04-012-017-001/21
(Gobindgarh) 		2604012000NRG24260520230048216 26/05/2023 SUKHVINDER KAUR 2604012WL002580 SUKHVINDER KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836975 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
38 RAIKOT PB-04-012-017-001/215
(Gobindgarh) 		2604012000NRG24260520230048220 26/05/2023 sarabjit kaur 2604012WL002580 sarabjit kaur 00415 SBIN0050423 1818 1818 Processed 31/05/2023 1985836962 SARABJIT KAUR BANK OF BARODA(606985)
39 RAIKOT PB-04-012-017-001/23
(Gobindgarh) 		2604012000NRG24260520230048222 26/05/2023 MALKIT KAUR 2604012WL002580 MALKIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836970 MALKIT KAUR ICICI BANK LTD(508534)
40 RAIKOT PB-04-012-017-001/24
(Gobindgarh) 		2604012000NRG24260520230048223 26/05/2023 SWARNJIT KAUR 2604012WL002580 SWARNJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836998 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
41 RAIKOT PB-04-012-017-001/29
(Gobindgarh) 		2604012000NRG24260520230048225 26/05/2023 SURINDER KAUR 2604012WL002580 SURINDER KAUR 00415 SBIN0050423 1515 1515 Processed 31/05/2023 1985836968 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
42 RAIKOT PB-04-012-017-001/31
(Gobindgarh) 		2604012000NRG24260520230048227 26/05/2023 KARAMJIT KAUR 2604012WL002580 KARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836988 KARAMJIT KAUR MALKIT SINGH INDIAN OVERSEAS BANK(508541)
43 RAIKOT PB-04-012-017-001/33
(Gobindgarh) 		2604012000NRG24260520230048228 26/05/2023 PARAMJIT KAUR 2604012WL002580 PARAMJIT KAUR 00415 SBIN0050423 1212 1212 Processed 31/05/2023 1985836978 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 RAIKOT PB-04-012-017-001/41
(Gobindgarh) 		2604012000NRG24260520230048230 26/05/2023 KANSI RAM 2604012WL002580 KANSI RAM 00415 SBIN0050423 1212 1212 Processed 31/05/2023 1985836973 MR KANSI RAM STATE BANK OF INDIA(508548)
45 RAIKOT PB-04-012-017-001/43
(Gobindgarh) 		2604012000NRG24260520230048231 26/05/2023 GURMEL KAUR 2604012WL002580 GURMEL KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836977 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
46 RAIKOT PB-04-012-017-001/47
(Gobindgarh) 		2604012000NRG24260520230048233 26/05/2023 SURJIT KAUR 2604012WL002580 SURJIT KAUR 00415 SBIN0050423 1818 1818 Processed 31/05/2023 1985836979 SURJIT KAUR ICICI BANK LTD(508534)
47 RAIKOT PB-04-012-017-001/5
(Gobindgarh) 		2604012000NRG24260520230048234 26/05/2023 CHARANJIT KAUR 2604012WL002580 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1985836967 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
48 RAIKOT PB-04-012-017-001/51
(Gobindgarh) 		2604012000NRG24260520230048235 26/05/2023 HARJINDER KAUR 2604012WL002580 HARJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 31/05/2023 1985836983 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 68175 68175
Total 89082 89082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_260523APB_FTO_14039 Indian Overseas Bank IOBA0002265 RAIKOT 19089
2 RAIKOT PB2604012_260523APB_FTO_14039 Punjab & Sind Bank PSIB0000589 johla 1818
3 RAIKOT PB2604012_260523APB_FTO_14039 State Bank of India SBIN0050423 JALALDIWAL 68175

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