Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_141123FTO_68350
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-04-012-010-001/246
(Burj Hakima) 		2604012000NRG24101120230385457 14/11/2023 Kamaljit KAur 2604012WL0019091 Kamaljit KAur 00078 CNRB0018157 1515 1515 Processed 01/01/2024 9007966855 Kamaljit KAur ()
2 RAIKOT PB-04-012-010-001/246
(Burj Hakima) 		2604012000NRG24101120230385456 14/11/2023 Kamaljit KAur 2604012WL0019091 Kamaljit KAur 00078 CNRB0018157 1818 1818 Processed 01/01/2024 9007966854 Kamaljit KAur ()
SubTotal 3333 3333
3 RAIKOT PB-04-012-044-001/30
(Talwandi Rai) 		2604012000NRG24141120230386751 14/11/2023 BALJINDER KAUR KALYAN 2604012WL0019311 BALJINDER KAUR KALYAN 00177 IOBA0002265 2424 2424 Processed 02/01/2024 9007966858 BALJINDER KAUR KALYAN ()
4 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG24101120230385461 14/11/2023 DALJIT KAUR 2604012WL0019093 DALJIT KAUR 00177 IOBA0002265 1212 1212 Processed 02/01/2024 9007966856 DALJIT KAUR ()
5 RAIKOT PB-04-012-044-001/88
(Talwandi Rai) 		2604012000NRG24101120230385463 14/11/2023 DALJIT KAUR 2604012WL0019093 DALJIT KAUR 00177 IOBA0002265 2424 2424 Processed 02/01/2024 9007966857 DALJIT KAUR ()
SubTotal 6060 6060
6 RAIKOT PB-04-012-006-001/140
(Bhaini Bringa) 		2604012000NRG24141120230386744 14/11/2023 GURPREET KAUR 2604012WL0019308 GURPREET KAUR 00349 PSIB0020988 2424 2424 Processed 01/01/2024 9007966864 GURPREET KAUR ()
7 RAIKOT PB-04-012-006-001/151
(Bhaini Bringa) 		2604012000NRG24141120230386745 14/11/2023 JASVIR KAUR 2604012WL0019308 JASVIR KAUR 00349 PSIB0020988 2121 2121 Processed 01/01/2024 9007966863 JASVIR KAUR ()
8 RAIKOT PB-04-012-006-001/195
(Bhaini Bringa) 		2604012000NRG24141120230386746 14/11/2023 KULWINDER KAUR 2604012WL0019308 KULWINDER KAUR 00349 PSIB0020988 2121 2121 Processed 01/01/2024 9007966859 KULWINDER KAUR ()
9 RAIKOT PB-04-012-006-001/337
(Bhaini Bringa) 		2604012000NRG24141120230386747 14/11/2023 MANJEET KAUR 2604012WL0019308 MANJEET KAUR 00349 PSIB0020988 2121 2121 Processed 01/01/2024 9007966860 MANJEET KAUR ()
10 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG24141120230386748 14/11/2023 RANJIT KAUR 2604012WL0019309 RANJIT KAUR 00349 PSIB0020988 2424 2424 Processed 01/01/2024 9007966862 RANJIT KAUR ()
11 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24141120230386749 14/11/2023 HARBANS KAUR 2604012WL0019310 HARBANS KAUR 00349 PSIB0020988 1212 1212 Processed 01/01/2024 9007966866 HARBANS KAUR ()
12 RAIKOT PB-04-012-038-001/22
(Sattowal) 		2604012000NRG24141120230386750 14/11/2023 NASIB KAUR 2604012WL0019310 NASIB KAUR 00349 PSIB0020988 2121 2121 Processed 01/01/2024 9007966865 NASIB KAUR ()
SubTotal 14544 14544
13 RAIKOT PB-04-012-005-001/248
(Bassian) 		2604012000NRG24101120230385454 14/11/2023 MALKIT KAUR 2604012WL0019090 MALKIT KAUR 00354 PUNB0004910 2424 2424 Processed 01/01/2024 9007966861 MALKIT KAUR ()
14 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24101120230385458 14/11/2023 SUKHWINDER KAUR 2604012WL0019092 SUKHWINDER KAUR 00354 PUNB0004910 1818 1818 Processed 01/01/2024 9007966867 SUKHWINDER KAUR ()
15 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24101120230385459 14/11/2023 MANJIT KAUR 2604012WL0019092 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 01/01/2024 9007966868 MANJIT KAUR ()
16 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24101120230385460 14/11/2023 PARAMJIT KAUR 2604012WL0019092 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 01/01/2024 9007966879 PARAMJIT KAUR ()
SubTotal 8484 8484
17 RAIKOT PB-04-012-003-001/26
(Barmi) 		2604012000NRG24101120230385449 14/11/2023 GURMEET KAUR 2604012WL0019088 GURMEET KAUR 00354 PUNB0079210 909 909 Processed 01/01/2024 9007966870 GURMEET KAUR ()
18 RAIKOT PB-04-012-003-001/26
(Barmi) 		2604012000NRG24101120230385447 14/11/2023 GURMEET KAUR 2604012WL0019088 GURMEET KAUR 00354 PUNB0079210 303 303 Processed 01/01/2024 9007966869 GURMEET KAUR ()
SubTotal 1212 1212
19 RAIKOT PB-04-012-003-001/57
(Barmi) 		2604012000NRG24101120230385448 14/11/2023 JASVIR KAUR 2604012WL0019088 JASVIR KAUR 00354 PUNB0092900 303 303 Processed 01/01/2024 9007966878 JASVIR KAUR ()
20 RAIKOT PB-04-012-003-001/57
(Barmi) 		2604012000NRG24101120230385450 14/11/2023 JASVIR KAUR 2604012WL0019088 JASVIR KAUR 00354 PUNB0092900 1515 1515 Processed 01/01/2024 9007966877 JASVIR KAUR ()
21 RAIKOT PB-04-012-040-001/111
(Shehbajpura) 		2604012000NRG24101120230385512 14/11/2023 BASAKHA SINGH 2604012WL0019110 BASAKHA SINGH 00354 PUNB0092900 3030 3030 Processed 01/01/2024 9007966874 BASAKHA SINGH ()
22 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG24101120230385511 14/11/2023 KULWANT AKUR 2604012WL0019109 KULWANT AKUR 00354 PUNB0092900 1818 1818 Processed 01/01/2024 9007966880 KULWANT AKUR ()
23 RAIKOT PB-04-012-044-001/42
(Talwandi Rai) 		2604012000NRG24101120230385462 14/11/2023 PARMJIT KAUR 2604012WL0019093 PARMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 01/01/2024 9007966881 PARMJIT KAUR ()
SubTotal 9090 9090
24 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG24101120230385455 14/11/2023 CHARANJIT KAUR 2604012WL0019091 CHARANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 01/01/2024 9007966875 CHARANJIT KAUR ()
25 RAIKOT PB-04-012-033-001/167
(Nurpura) 		2604012000NRG24101120230385467 14/11/2023 NIRANJAN SINGH 2604012WL0019096 NIRANJAN SINGH 00354 PUNB0180000 303 303 Processed 01/01/2024 9007966873 NIRANJAN SINGH ()
SubTotal 2424 2424
26 RAIKOT PB-04-012-030-001/283
(Lohatbadi) 		2604012000NRG24101120230385464 14/11/2023 PARAMJIT KUR 2604012WL0019094 PARAMJIT KUR 00415 SBIN0050422 1212 1212 Processed 01/01/2024 9007966871 MRS PARAMJIT KAUR ()
27 RAIKOT PB-04-012-030-001/283
(Lohatbadi) 		2604012000NRG24101120230385465 14/11/2023 PARAMJIT KUR 2604012WL0019094 PARAMJIT KUR 00415 SBIN0050422 1515 1515 Processed 01/01/2024 9007966872 MRS PARAMJIT KAUR ()
SubTotal 2727 2727
28 RAIKOT PB-04-012-021-001/186
(Jhoraran) 		2604012000NRG24101120230385466 14/11/2023 SUKHWINDER KAUR 2604012WL0019095 SUKHWINDER KAUR 00462 UCBA0001439 1818 1818 Processed 01/01/2024 9007966876 SUKHWINDER KAUR ()
SubTotal 1818 1818
Total 49692 49692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_141123FTO_68350 Canara Bank CNRB0018157 LUDHIANA SHAHID BHAGAT SINGH NAGAR 3333
2 RAIKOT PB2604012_141123FTO_68350 Indian Overseas Bank IOBA0002265 RAIKOT 6060
3 RAIKOT PB2604012_141123FTO_68350 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 14544
4 RAIKOT PB2604012_141123FTO_68350 Punjab National Bank PUNB0004910 Bassian Ludhiana 8484
5 RAIKOT PB2604012_141123FTO_68350 Punjab National Bank PUNB0079210 Raikot 1212
6 RAIKOT PB2604012_141123FTO_68350 Punjab National Bank PUNB0092900 RAEKOT 9090
7 RAIKOT PB2604012_141123FTO_68350 Punjab National Bank PUNB0180000 GONDWAL 2424
8 RAIKOT PB2604012_141123FTO_68350 State Bank of India SBIN0050422 LOHAT BADDI 2727
9 RAIKOT PB2604012_141123FTO_68350 UCO Bank UCBA0001439 JHORARAN 1818

Download In Excel