Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_020823FTO_40187
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-04-012-002-001/256
(Andlu) 		2604012000NRG24020820230229471 02/08/2023 JASPREET KAUR 2604012WL010697 JASPREET KAUR 00048 BKID0006520 1818 1818 Processed 08/08/2023 4350589318 JASPREET KAUR ()
2 RAIKOT PB-04-012-012-001/7
(Burj Naqlian) 		2604012000NRG24020820230229191 02/08/2023 MANJIT SINGH 2604012WL010681 MANJIT SINGH 00048 BKID0006520 2727 2727 Processed 08/08/2023 4350589317 MANJIT SINGH ()
3 RAIKOT PB-04-012-040-001/154
(Shehbajpura) 		2604012000NRG24020820230228701 02/08/2023 LABH SINGH 2604012WL010648 LABH SINGH 00048 BKID0006520 3030 3030 Processed 08/08/2023 4350589319 LABH SINGH ()
SubTotal 7575 7575
4 RAIKOT PB-04-012-002-001/265
(Andlu) 		2604012000NRG24020820230229474 02/08/2023 MANDEEP KAUR 2604012WL010697 MANDEEP KAUR 00089 CBIN0284954 1515 1515 Processed 08/08/2023 4350589320 MANDEEP KAUR ()
5 RAIKOT PB-04-012-032-001/292
(Nathowal) 		2604012000NRG24020820230229228 02/08/2023 BALWINDER SINGH 2604012WL010683 BALWINDER SINGH 00089 CBIN0284954 909 909 Processed 08/08/2023 4350589321 BALWINDER SINGH ()
SubTotal 2424 2424
6 RAIKOT PB-04-012-017-001/158
(Gobindgarh) 		2604012000NRG24010820230227147 02/08/2023 CHARANJIT KAUR 2604012WL010526 CHARANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 08/08/2023 4350589325 CHARANJIT KAUR ()
7 RAIKOT PB-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG24010820230227481 02/08/2023 SINDER KAUR 2604012WL010551 SINDER KAUR 00177 IOBA0002265 2121 2121 Processed 08/08/2023 4350589328 SINDER KAUR ()
8 RAIKOT PB-04-012-036-001/76
(Rajgarh) 		2604012000NRG24010820230227434 02/08/2023 BHARPAUR KAUR 2604012WL010547 BHARPAUR KAUR 00177 IOBA0002265 2121 2121 Processed 08/08/2023 4350589324 BHARPAUR KAUR ()
9 RAIKOT PB-04-012-044-001/288
(Talwandi Rai) 		2604012000NRG24010820230227235 02/08/2023 AMANDEEP KAUR 2604012WL010532 AMANDEEP KAUR 00177 IOBA0002265 1818 1818 Processed 08/08/2023 4350589327 AMANDEEP KAUR ()
SubTotal 8181 8181
10 RAIKOT PB-04-012-032-001/291
(Nathowal) 		2604012000NRG24020820230229227 02/08/2023 BASHIAR MOHAMMED 2604012WL010683 BASHIAR MOHAMMED 00349 PSIB0000292 2121 2121 Processed 08/08/2023 4350589330 BASHIAR MOHAMMED ()
SubTotal 2121 2121
11 RAIKOT PB-04-012-022-001/119
(Johlan) 		2604012000NRG24010820230227616 02/08/2023 AMARJIT KAUR 2604012WL010554 AMARJIT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350589329 AMARJIT KAUR ()
12 RAIKOT PB-04-012-022-001/127
(Johlan) 		2604012000NRG24020820230229341 02/08/2023 BALWINDER SINGH 2604012WL010689 BALWINDER SINGH 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350589343 BALWINDER SINGH ()
13 RAIKOT PB-04-012-022-001/264
(Johlan) 		2604012000NRG24010820230227648 02/08/2023 RAMANDEEP KAUR 2604012WL010554 RAMANDEEP KAUR 00349 PSIB0000589 909 909 Processed 08/08/2023 4350589341 RAMANDEEP KAUR ()
14 RAIKOT PB-04-012-022-001/285
(Johlan) 		2604012000NRG24010820230227653 02/08/2023 PARAMJEET KAUR 2604012WL010554 PARAMJEET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350589333 PARAMJEET KAUR ()
15 RAIKOT PB-04-012-022-001/315
(Johlan) 		2604012000NRG24020820230229370 02/08/2023 MANJINDER KAUR 2604012WL010689 MANJINDER KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350589323 MANJINDER KAUR ()
16 RAIKOT PB-04-012-022-001/322
(Johlan) 		2604012000NRG24020820230229375 02/08/2023 PARAMJIT KAUR 2604012WL010689 PARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350589336 PARAMJIT KAUR ()
17 RAIKOT PB-04-012-022-001/323
(Johlan) 		2604012000NRG24020820230229376 02/08/2023 MANDEEP KAUR 2604012WL010689 MANDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350589335 MANDEEP KAUR ()
18 RAIKOT PB-04-012-022-001/332
(Johlan) 		2604012000NRG24010820230227661 02/08/2023 JASVIR KAUR 2604012WL010554 JASVIR KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350589342 JASVIR KAUR ()
19 RAIKOT PB-04-012-022-001/397
(Johlan) 		2604012000NRG24020820230229379 02/08/2023 SUDAGAR SINGH 2604012WL010689 SUDAGAR SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350589337 SUDAGAR SINGH ()
20 RAIKOT PB-04-012-022-001/414
(Johlan) 		2604012000NRG24020820230229386 02/08/2023 KIRANJIT KAUR 2604012WL010689 KIRANJIT KAUR 00349 PSIB0000589 1212 1212 Processed 08/08/2023 4350589345 KIRANJIT KAUR ()
21 RAIKOT PB-04-012-022-001/421
(Johlan) 		2604012000NRG24020820230229389 02/08/2023 KAMALJIT KAUR 2604012WL010689 KAMALJIT KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350589348 KAMALJIT KAUR ()
22 RAIKOT PB-04-012-022-001/434
(Johlan) 		2604012000NRG24020820230229393 02/08/2023 Baljit Kaur 2604012WL010689 Baljit Kaur 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350589331 Baljit Kaur ()
23 RAIKOT PB-04-012-022-001/68
(Johlan) 		2604012000NRG24020820230229404 02/08/2023 NASIB KAUR 2604012WL010689 NASIB KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350589326 NASIB KAUR ()
24 RAIKOT PB-04-012-022-001/91
(Johlan) 		2604012000NRG24020820230229413 02/08/2023 PRAKASH KAUR 2604012WL010689 PRAKASH KAUR 00349 PSIB0000589 909 909 Processed 08/08/2023 4350589322 PRAKASH KAUR ()
25 RAIKOT PB-04-012-022-001/95
(Johlan) 		2604012000NRG24020820230229419 02/08/2023 HARPAL KAUR 2604012WL010689 HARPAL KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350589338 HARPAL KAUR ()
26 RAIKOT PB-04-012-031-001/91
(Mohamadpura) 		2604012000NRG24020820230228550 02/08/2023 GURPREET KAUR 2604012WL010639 GURPREET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350589340 GURPREET KAUR ()
27 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG24020820230228713 02/08/2023 MUKHTIAR SINGH 2604012WL010648 MUKHTIAR SINGH 00349 PSIB0000589 2727 2727 Processed 08/08/2023 4350589346 MUKHTIAR SINGH ()
SubTotal 34239 34239
28 RAIKOT PB-04-012-004-001/102
(Basraon) 		2604012000NRG24010820230227246 02/08/2023 MANJIT KAUR 2604012WL010534 MANJIT KAUR 00349 PSIB0020988 2424 2424 Processed 08/08/2023 4350589339 MANJIT KAUR ()
29 RAIKOT PB-04-012-006-001/359
(Bhaini Bringa) 		2604012000NRG24020820230228525 02/08/2023 BALVIR KAUR 2604012WL010637 BALVIR KAUR 00349 PSIB0020988 1818 1818 Processed 08/08/2023 4350589349 BALVIR KAUR ()
30 RAIKOT PB-04-012-006-001/360
(Bhaini Bringa) 		2604012000NRG24020820230228526 02/08/2023 SHINDER KAUR 2604012WL010637 SHINDER KAUR 00349 PSIB0020988 2424 2424 Processed 08/08/2023 4350589350 SHINDER KAUR ()
31 RAIKOT PB-04-012-019-001/578
(Jalaldiwal) 		2604012000NRG24020820230229160 02/08/2023 Bhupinder Kaur 2604012WL010677 Bhupinder Kaur 00349 PSIB0020988 1818 1818 Processed 08/08/2023 4350589347 Bhupinder Kaur ()
32 RAIKOT PB-04-012-040-001/31
(Shehbajpura) 		2604012000NRG24020820230228691 02/08/2023 SARAVJIT KAUR 2604012WL010647 SARAVJIT KAUR 00349 PSIB0020988 1818 1818 Processed 08/08/2023 4350589334 SARAVJIT KAUR ()
SubTotal 10302 10302
33 RAIKOT PB-04-012-012-001/19
(Burj Naqlian) 		2604012000NRG24020820230229188 02/08/2023 CHAMKAUR SINGH 2604012WL010681 CHAMKAUR SINGH 00354 PUNB0004910 2727 2727 Processed 08/08/2023 4350589373 CHAMKAUR SINGH ()
34 RAIKOT PB-04-012-016-001/19
(Dhurkot) 		2604012000NRG24010820230227374 02/08/2023 JASVIR KAUR 2604012WL010540 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350589332 JASVIR KAUR ()
35 RAIKOT PB-04-012-037-001/124
(Ram garh Sibian) 		2604012000NRG24020820230228565 02/08/2023 MAGAR SINGH 2604012WL010642 MAGAR SINGH 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350589351 MAGAR SINGH ()
36 RAIKOT PB-04-012-037-001/131
(Ram garh Sibian) 		2604012000NRG24010820230227199 02/08/2023 KULDEEP KAUR 2604012WL010531 KULDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350589344 KULDEEP KAUR ()
SubTotal 9393 9393
37 RAIKOT PB-04-012-011-001/267
(Burj Hari Singh) 		2604012000NRG24010820230227191 02/08/2023 MANJEET KAUR 2604012WL010530 MANJEET KAUR 00354 PUNB0092900 2121 2121 Processed 08/08/2023 4350589354 MANJEET KAUR ()
38 RAIKOT PB-04-012-034-001/25
(Patti Rupa) 		2604012000NRG24020820230229234 02/08/2023 KULDIP KAUR 2604012WL010684 KULDIP KAUR 00354 PUNB0092900 1515 1515 Processed 08/08/2023 4350589361 KULDIP KAUR ()
SubTotal 3636 3636
39 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24020820230228474 02/08/2023 PARMINDER SINGH 2604012WL010635 PARMINDER SINGH 00354 PUNB0180000 1515 1515 Processed 08/08/2023 4350589384 PARMINDER SINGH ()
SubTotal 1515 1515
40 RAIKOT PB-04-012-011-001/258
(Burj Hari Singh) 		2604012000NRG24010820230227357 02/08/2023 Guramrit singh 2604012WL010538 Guramrit singh 00415 SBIN0050075 1818 1818 Processed 08/08/2023 4350589381 MR GURAMRIT SINGH ()
41 RAIKOT PB-04-012-011-001/285
(Burj Hari Singh) 		2604012000NRG24010820230227194 02/08/2023 PARAMJIT KAUR 2604012WL010530 PARAMJIT KAUR 00415 SBIN0050075 2424 2424 Processed 08/08/2023 4350589385 MRS PARAMJIT KAUR ()
42 RAIKOT PB-04-012-018-001/287
(Goindwal) 		2604012000NRG24010820230227455 02/08/2023 amandeep kaur 2604012WL010550 amandeep kaur 00415 SBIN0050075 2727 2727 Processed 08/08/2023 4350589379 MRS AMANDEEP KAUR ()
43 RAIKOT PB-04-012-037-001/101
(Ram garh Sibian) 		2604012000NRG24010820230227381 02/08/2023 ATMA SINGH 2604012WL010540 ATMA SINGH 00415 SBIN0050075 2727 2727 Processed 08/08/2023 4350589376 MR ATMA SINGH ()
SubTotal 9696 9696
44 RAIKOT PB-04-012-024-001/127
(Kalsian) 		2604012000NRG24020820230229196 02/08/2023 JASWINDER KAUR 2604012WL010682 JASWINDER KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350589370 MRS JASWINDER KAUR ()
45 RAIKOT PB-04-012-024-001/148
(Kalsian) 		2604012000NRG24010820230227677 02/08/2023 PARAMJIT KAUR 2604012WL010556 PARAMJIT KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350589366 MRS PARAMJIT KAUR ()
46 RAIKOT PB-04-012-024-001/2
(Kalsian) 		2604012000NRG24020820230229199 02/08/2023 MANJIT KAUR 2604012WL010682 MANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350589368 MRS MANJIT KAUR ()
47 RAIKOT PB-04-012-030-001/18
(Lohatbadi) 		2604012000NRG24020820230228611 02/08/2023 GURJIT KAUR 2604012WL010646 GURJIT KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350589356 MRS GURJIT KAUR ()
48 RAIKOT PB-04-012-030-001/517
(Lohatbadi) 		2604012000NRG24020820230228662 02/08/2023 BALJIT SINGH 2604012WL010646 BALJIT SINGH 00415 SBIN0050422 606 606 Processed 08/08/2023 4350589360 MR BALJIT SINGH ()
SubTotal 10302 10302
49 RAIKOT PB-04-012-015-001/101
(Dadahur) 		2604012000NRG24020820230229309 02/08/2023 PRITHI SINGH 2604012WL010688 PRITHI SINGH 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350589364 MR PRITHI SINGH ()
50 RAIKOT PB-04-012-015-001/111
(Dadahur) 		2604012000NRG24020820230229314 02/08/2023 DARSHAN SINGH 2604012WL010688 DARSHAN SINGH 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350589372 MR DARSHAN SINGH ()
51 RAIKOT PB-04-012-017-001/216
(Gobindgarh) 		2604012000NRG24010820230227152 02/08/2023 Kiran Kaur 2604012WL010526 Kiran Kaur 00415 SBIN0050423 1515 1515 Processed 08/08/2023 4350589380 MRS KIRAN KAUR ()
52 RAIKOT PB-04-012-019-001/327
(Jalaldiwal) 		2604012000NRG24010820230227387 02/08/2023 JASWANT KAUR 2604012WL010541 JASWANT KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350589355 MRS JASWANT KAUR ()
53 RAIKOT PB-04-012-019-001/349
(Jalaldiwal) 		2604012000NRG24010820230227495 02/08/2023 KARAMJIT KAUR 2604012WL010551 KARAMJIT KAUR 00415 SBIN0050423 2424 2424 Processed 08/08/2023 4350589353 MISS SUKHMANPREET KAUR UG KARAMJIT KAUR ()
54 RAIKOT PB-04-012-019-001/352
(Jalaldiwal) 		2604012000NRG24010820230227602 02/08/2023 MANPREET KAUR 2604012WL010553 MANPREET KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350589363 MRS MANPREET KAUR ()
55 RAIKOT PB-04-012-019-001/4
(Jalaldiwal) 		2604012000NRG24010820230227497 02/08/2023 Amandeep Kaur 2604012WL010551 Amandeep Kaur 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350589382 MRS AMANDEEP KAUR ()
56 RAIKOT PB-04-012-023-001/18
(Kalsan) 		2604012000NRG24010820230227406 02/08/2023 RASPAL KAUR 2604012WL010543 RASPAL KAUR 00415 SBIN0050423 606 606 Processed 08/08/2023 4350589358 MRS RASPAL KAUR ()
57 RAIKOT PB-04-012-023-001/22
(Kalsan) 		2604012000NRG24020820230229182 02/08/2023 SUKHWINDER KAUR 2604012WL010680 SUKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350589359 MRS SUKHWINDER KAUR ()
58 RAIKOT PB-04-012-023-001/233
(Kalsan) 		2604012000NRG24010820230227407 02/08/2023 MANPREET KAUR 2604012WL010543 MANPREET KAUR 00415 SBIN0050423 2121 2121 Processed 08/08/2023 4350589378 MRS MANPREET KAUR ()
59 RAIKOT PB-04-012-023-001/33
(Kalsan) 		2604012000NRG24010820230227410 02/08/2023 GURJIT KAUR 2604012WL010543 GURJIT KAUR 00415 SBIN0050423 1818 1818 Processed 08/08/2023 4350589352 MRS GURJIT KAUR ()
SubTotal 19392 19392
60 RAIKOT PB-04-012-009-001/133
(Boparai Khurd) 		2604012000NRG24010820230227338 02/08/2023 KAMALJIT KAUR 2604012WL010537 KAMALJIT KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350589357 MS KAMALJIT KAUR ()
61 RAIKOT PB-04-012-009-001/144
(Boparai Khurd) 		2604012000NRG24020820230229286 02/08/2023 SAJJAN SINGH 2604012WL010688 SAJJAN SINGH 00415 SBIN0051219 2424 2424 Processed 08/08/2023 4350589374 MR SAJJAN SINGH ()
62 RAIKOT PB-04-012-009-001/407
(Boparai Khurd) 		2604012000NRG24010820230227347 02/08/2023 JAGMEL SINGH 2604012WL010537 JAGMEL SINGH 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350589375 MR JAGMEL SINGH ()
63 RAIKOT PB-04-012-023-001/1
(Kalsan) 		2604012000NRG24010820230227400 02/08/2023 SINDER KAUR 2604012WL010543 SINDER KAUR 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350589362 MRS SINDER KAUR ()
64 RAIKOT PB-04-012-023-001/246
(Kalsan) 		2604012000NRG24010820230227408 02/08/2023 MANPREET KAUR 2604012WL010543 MANPREET KAUR 00415 SBIN0051219 1818 1818 Processed 08/08/2023 4350589367 MRS MANPREET KAUR ()
65 RAIKOT PB-04-012-023-001/254
(Kalsan) 		2604012000NRG24020820230229185 02/08/2023 SHEMA BEGAM 2604012WL010680 SHEMA BEGAM 00415 SBIN0051219 2121 2121 Processed 08/08/2023 4350589371 MRS SEEMA BEGAM ()
66 RAIKOT PB-04-012-037-001/258
(Ram garh Sibian) 		2604012000NRG24020820230228571 02/08/2023 BALWINDER KAUR 2604012WL010642 BALWINDER KAUR 00415 SBIN0051219 2424 2424 Processed 08/08/2023 4350589383 MRS BALWINDER KAUR ()
SubTotal 14847 14847
67 RAIKOT PB-04-012-021-001/265
(Jhoraran) 		2604012000NRG24020820230229166 02/08/2023 RANJIT KAUR 2604012WL010678 RANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350589365 GAGANDEEP KAUR ()
68 RAIKOT PB-04-012-021-001/58
(Jhoraran) 		2604012000NRG24010820230227182 02/08/2023 SARABJIT KAUR 2604012WL010529 SARABJIT KAUR 00462 UCBA0001439 1212 1212 Processed 08/08/2023 4350589369 SARABJIT KAUR ()
69 RAIKOT PB-04-012-021-001/75
(Jhoraran) 		2604012000NRG24010820230227188 02/08/2023 KAMALJIT KAUR 2604012WL010529 KAMALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 08/08/2023 4350589377 KAMALJIT KAUR ()
SubTotal 4848 4848
Total 138471 138471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020823FTO_40187 Bank of India BKID0006520 RAEKOT 7575
2 RAIKOT PB2604012_020823FTO_40187 Central Bank Of India CBIN0284954 RAIKOT 2424
3 RAIKOT PB2604012_020823FTO_40187 Indian Overseas Bank IOBA0002265 RAIKOT 8181
4 RAIKOT PB2604012_020823FTO_40187 Punjab & Sind Bank PSIB0000292 Nathowal 2121
5 RAIKOT PB2604012_020823FTO_40187 Punjab & Sind Bank PSIB0000589 johla 34239
6 RAIKOT PB2604012_020823FTO_40187 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 10302
7 RAIKOT PB2604012_020823FTO_40187 Punjab National Bank PUNB0004910 Bassian Ludhiana 9393
8 RAIKOT PB2604012_020823FTO_40187 Punjab National Bank PUNB0092900 RAEKOT 3636
9 RAIKOT PB2604012_020823FTO_40187 Punjab National Bank PUNB0180000 GONDWAL 1515
10 RAIKOT PB2604012_020823FTO_40187 State Bank of India SBIN0050075 RAEKOT 9696
11 RAIKOT PB2604012_020823FTO_40187 State Bank of India SBIN0050422 LOHAT BADDI 10302
12 RAIKOT PB2604012_020823FTO_40187 State Bank of India SBIN0050423 JALALDIWAL 19392
13 RAIKOT PB2604012_020823FTO_40187 State Bank of India SBIN0051219 BOPARAI KHURD 14847
14 RAIKOT PB2604012_020823FTO_40187 UCO Bank UCBA0001439 JHORARAN 4848

Download In Excel