Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:25:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523APB_FTO_13610
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-04-012-041-001/101
(Siloani) 		2604012000NRG24250520230044971 25/05/2023 GURMIT KAUR 2604012WL002472 GURMIT KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837574 GURMIT KAUR ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-041-001/102
(Siloani) 		2604012000NRG24250520230044972 25/05/2023 SUKHCHAIN KAUR 2604012WL002472 SUKHCHAIN KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837573 SUKHCHAIN KAUR PUNJAB NATIONAL BANK(508568)
3 RAIKOT PB-04-012-041-001/106
(Siloani) 		2604012000NRG24250520230044973 25/05/2023 BALWINDER KAUR 2604012WL002472 BALWINDER KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837575 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-041-001/12
(Siloani) 		2604012000NRG24250520230044974 25/05/2023 LAL SINGH 2604012WL002472 LAL SINGH 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837544 LAL SINGH ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-041-001/123
(Siloani) 		2604012000NRG24250520230044975 25/05/2023 HARJINDER KAUR 2604012WL002472 HARJINDER KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837576 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
6 RAIKOT PB-04-012-041-001/13
(Siloani) 		2604012000NRG24250520230044977 25/05/2023 MANJIT KAUR 2604012WL002472 MANJIT KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837566 HARJINDER KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-041-001/133
(Siloani) 		2604012000NRG24250520230044978 25/05/2023 HARMEET KAUR 2604012WL002472 HARMEET KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837590 HARMEET KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-041-001/137
(Siloani) 		2604012000NRG24250520230044979 25/05/2023 LOVEDEEP KAUR 2604012WL002472 LOVEDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837591 LOVEDEEP KAUR ICICI BANK LTD(508534)
9 RAIKOT PB-04-012-041-001/139
(Siloani) 		2604012000NRG24250520230044980 25/05/2023 KAMALJIT KAUR 2604012WL002472 KAMALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837540 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG24250520230044981 25/05/2023 CHARNJEET KAUR 2604012WL002472 CHARNJEET KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837555 CHARNJIT KAUR ICICI BANK LTD(508534)
11 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG24250520230044982 25/05/2023 NEK SINGH 2604012WL002472 NEK SINGH 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837587 NEK SINGH ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-041-001/17
(Siloani) 		2604012000NRG24250520230044984 25/05/2023 CHARANJIT KAUR 2604012WL002472 CHARANJIT KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837570 CHARNJIT KAUR ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-041-001/28
(Siloani) 		2604012000NRG24250520230044985 25/05/2023 RANJIT KAUR 2604012WL002472 RANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837551 RANJIT KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-041-001/3
(Siloani) 		2604012000NRG24250520230044986 25/05/2023 BALWINDER SINGH 2604012WL002472 BALWINDER SINGH 00354 PUNB0004910 606 606 Processed 31/05/2023 1985837545 BALWINDER SINGH ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-041-001/3
(Siloani) 		2604012000NRG24250520230044987 25/05/2023 KULDEEP KAUR 2604012WL002472 KULDEEP KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837550 KULDEEP KAUR ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-041-001/31
(Siloani) 		2604012000NRG24250520230044989 25/05/2023 AMARJIT KAUR 2604012WL002472 AMARJIT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837557 AMARJIT KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-041-001/31
(Siloani) 		2604012000NRG24250520230044988 25/05/2023 HAMIR SINGH 2604012WL002472 HAMIR SINGH 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837548 HAMIR SINGH ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-041-001/32
(Siloani) 		2604012000NRG24250520230044991 25/05/2023 BUTA SINGH 2604012WL002472 BUTA SINGH 00354 PUNB0004910 606 606 Processed 31/05/2023 1985837577 BUTA SINGH ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-041-001/33
(Siloani) 		2604012000NRG24250520230044992 25/05/2023 MANJIT KAUR 2604012WL002472 MANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837583 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-041-001/34
(Siloani) 		2604012000NRG24250520230044993 25/05/2023 DALBARA SINGH 2604012WL002472 DALBARA SINGH 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837565 DILBARA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-041-001/34
(Siloani) 		2604012000NRG24250520230044994 25/05/2023 KULWANT KAUR 2604012WL002472 KULWANT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837547 KULWANT KAUR ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-041-001/35
(Siloani) 		2604012000NRG24250520230044995 25/05/2023 GURMIT KAUR 2604012WL002472 GURMIT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837546 GURMEET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
23 RAIKOT PB-04-012-041-001/37
(Siloani) 		2604012000NRG24250520230044996 25/05/2023 MANDEEP KAUR 2604012WL002472 MANDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837558 MANDEEP KAUR ICICI BANK LTD(508534)
24 RAIKOT PB-04-012-041-001/39
(Siloani) 		2604012000NRG24250520230044997 25/05/2023 PARAMJIT KAUR 2604012WL002472 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837579 PARMJIT KAUR ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-041-001/41-A
(Siloani) 		2604012000NRG24250520230044998 25/05/2023 SARBJEET KAUR 2604012WL002472 SARBJEET KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837561 SARBJIT KAUR ICICI BANK LTD(508534)
26 RAIKOT PB-04-012-041-001/42-A
(Siloani) 		2604012000NRG24250520230044999 25/05/2023 HARBANS KAUR 2604012WL002472 HARBANS KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837586 HARBANS KAUR ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-041-001/43-A
(Siloani) 		2604012000NRG24250520230045000 25/05/2023 JASWINDER KAUR 2604012WL002472 JASWINDER KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837549 JASWINDER KAUR WO DULLA SINGH BANK OF INDIA(508505)
28 RAIKOT PB-04-012-041-001/44
(Siloani) 		2604012000NRG24250520230045001 25/05/2023 LAKHVEER KAUR 2604012WL002472 LAKHVEER KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837552 LAKHVIR KAUR ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG24250520230045002 25/05/2023 CHAND SINGH 2604012WL002472 CHAND SINGH 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837569 CHAND SINGH ICICI BANK LTD(508534)
30 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG24250520230045003 25/05/2023 DALJEET KAUR 2604012WL002472 DALJEET KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837556 DALJIT KAUR ICICI BANK LTD(508534)
31 RAIKOT PB-04-012-041-001/54
(Siloani) 		2604012000NRG24250520230045004 25/05/2023 MANJIT KAUR 2604012WL002472 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837560 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 RAIKOT PB-04-012-041-001/55
(Siloani) 		2604012000NRG24250520230045005 25/05/2023 KULWANT KAUR 2604012WL002472 KULWANT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837559 KULWANT KAUR ICICI BANK LTD(508534)
33 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG24250520230045006 25/05/2023 MALKIT KAUR 2604012WL002472 MALKIT KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837578 MALKIT KAUR ICICI BANK LTD(508534)
34 RAIKOT PB-04-012-041-001/58
(Siloani) 		2604012000NRG24250520230045007 25/05/2023 KAMALJIT KAUR 2604012WL002472 KAMALJIT KAUR 00354 PUNB0004910 606 606 Processed 31/05/2023 1985837562 KAMALJIT KAUR ICICI BANK LTD(508534)
35 RAIKOT PB-04-012-041-001/59
(Siloani) 		2604012000NRG24250520230045008 25/05/2023 KULDEEP KAUR 2604012WL002472 KULDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837571 KULDEEP KAUR ICICI BANK LTD(508534)
36 RAIKOT PB-04-012-041-001/62
(Siloani) 		2604012000NRG24250520230045009 25/05/2023 CHARANJIT KAUR 2604012WL002472 CHARANJIT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837541 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-041-001/63
(Siloani) 		2604012000NRG24250520230045010 25/05/2023 KRISHAN KAUR 2604012WL002472 KRISHAN KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837563 KRISHAN KAUR ICICI BANK LTD(508534)
38 RAIKOT PB-04-012-041-001/64
(Siloani) 		2604012000NRG24250520230045011 25/05/2023 AMARJIT KAUR 2604012WL002472 AMARJIT KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837564 AMARJIT KAUR ICICI BANK LTD(508534)
39 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG24250520230045012 25/05/2023 BALVIR KAUR 2604012WL002472 BALVIR KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837585 BALVIR KAUR ICICI BANK LTD(508534)
40 RAIKOT PB-04-012-041-001/67
(Siloani) 		2604012000NRG24250520230045013 25/05/2023 PARAMJIT KAUR 2604012WL002472 PARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837567 PARAMJIT KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-041-001/7
(Siloani) 		2604012000NRG24250520230045014 25/05/2023 CHAMKAUR SINGH 2604012WL002472 CHAMKAUR SINGH 00354 PUNB0004910 606 606 Processed 31/05/2023 1985837543 CHAMKAUR SINGH ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-041-001/7
(Siloani) 		2604012000NRG24250520230045015 25/05/2023 SUKHDEV KAUR 2604012WL002472 SUKHDEV KAUR 00354 PUNB0004910 606 606 Processed 31/05/2023 1985837554 SUKHDEV KAUR ICICI BANK LTD(508534)
43 RAIKOT PB-04-012-041-001/71
(Siloani) 		2604012000NRG24250520230045016 25/05/2023 PARAMJIT KAUR 2604012WL002472 PARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837568 PARAMJIT KAUR ICICI BANK LTD(508534)
44 RAIKOT PB-04-012-041-001/75
(Siloani) 		2604012000NRG24250520230045017 25/05/2023 KARAMJIT KAUR 2604012WL002472 KARAMJIT KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837582 KARAMJIT KAUR ICICI BANK LTD(508534)
45 RAIKOT PB-04-012-041-001/76
(Siloani) 		2604012000NRG24250520230045018 25/05/2023 PARAMJIT KAUR 2604012WL002472 PARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837581 PARAMJIT KAUR ICICI BANK LTD(508534)
46 RAIKOT PB-04-012-041-001/84
(Siloani) 		2604012000NRG24250520230045020 25/05/2023 PARDEEP KAUR 2604012WL002472 PARDEEP KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837580 PARDEEP KAUR ICICI BANK LTD(508534)
47 RAIKOT PB-04-012-041-001/86
(Siloani) 		2604012000NRG24250520230045021 25/05/2023 HARMEL KAUR 2604012WL002472 HARMEL KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837542 HARMEL KAUR ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-041-001/87
(Siloani) 		2604012000NRG24250520230045022 25/05/2023 PARAMJIT KAUR 2604012WL002472 PARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837588 PARAMJIT KAUR ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-041-001/88
(Siloani) 		2604012000NRG24250520230045023 25/05/2023 VEERPAL KAUR 2604012WL002472 VEERPAL KAUR 00354 PUNB0004910 1212 1212 Processed 31/05/2023 1985837584 VEERPAL KAUR ICICI BANK LTD(508534)
50 RAIKOT PB-04-012-041-001/9
(Siloani) 		2604012000NRG24250520230045024 25/05/2023 HARPAL SINGH 2604012WL002472 HARPAL SINGH 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837589 HARPAL SINGH ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-041-001/9
(Siloani) 		2604012000NRG24250520230045025 25/05/2023 KARNAIL KAUR 2604012WL002472 KARNAIL KAUR 00354 PUNB0004910 909 909 Processed 31/05/2023 1985837553 KARNAIL KAUR ICICI BANK LTD(508534)
52 RAIKOT PB-04-012-041-001/91
(Siloani) 		2604012000NRG24250520230045026 25/05/2023 CHARANJIT KAUR 2604012WL002472 CHARANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1985837572 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 59691 59691
Total 59691 59691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523APB_FTO_13610 Punjab National Bank PUNB0004910 Bassian Ludhiana 59691

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