Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_220623FTO_24909
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-04-012-002-001/360
(Andlu) 		2604012000NRG24220620230130138 22/06/2023 RAJJI RANI 2604012WL005903 RAJJI RANI 00048 BKID0006520 2424 2424 Processed 14/07/2023 3417737392 RAJJI RANI ()
2 RAIKOT PB-04-012-012-001/7
(Burj Naqlian) 		2604012000NRG24220620230130062 22/06/2023 MANJIT SINGH 2604012WL005898 MANJIT SINGH 00048 BKID0006520 2121 2121 Processed 14/07/2023 3417737391 MANJIT SINGH ()
SubTotal 4545 4545
3 RAIKOT PB-04-012-017-001/158
(Gobindgarh) 		2604012000NRG24220620230130222 22/06/2023 CHARANJIT KAUR 2604012WL005909 CHARANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3417737394 CHARANJIT KAUR ()
4 RAIKOT PB-04-012-017-001/166
(Gobindgarh) 		2604012000NRG24220620230130225 22/06/2023 SUKHPAL KAUR 2604012WL005909 SUKHPAL KAUR 00177 IOBA0002265 303 303 Processed 14/07/2023 3417737393 SUKHPAL KAUR ()
5 RAIKOT PB-04-012-017-001/209
(Gobindgarh) 		2604012000NRG24220620230130229 22/06/2023 SUKHJEET KAUR 2604012WL005909 SUKHJEET KAUR 00177 IOBA0002265 1515 1515 Processed 14/07/2023 3417737426 SUKHJEET KAUR ()
SubTotal 3939 3939
6 RAIKOT PB-04-012-031-001/91
(Mohamadpura) 		2604012000NRG24220620230128873 22/06/2023 GURPREET KAUR 2604012WL005845 GURPREET KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3417737395 GURPREET KAUR ()
SubTotal 2121 2121
7 RAIKOT PB-04-012-009-001/302
(Boparai Khurd) 		2604012000NRG24220620230128859 22/06/2023 KULWINDER KAUR 2604012WL005844 KULWINDER KAUR 00349 PSIB0020988 2424 2424 Processed 14/07/2023 3417737396 KULWINDER KAUR ()
SubTotal 2424 2424
8 RAIKOT PB-04-012-005-001/483
(Bassian) 		2604012000NRG24220620230130270 22/06/2023 KULWINDER KAUR 2604012WL005910 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3417737406 KULWINDER KAUR ()
9 RAIKOT PB-04-012-005-001/488
(Bassian) 		2604012000NRG24220620230130272 22/06/2023 RANJIT KAUR 2604012WL005910 RANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3417737425 RANJIT KAUR ()
10 RAIKOT PB-04-012-008-001/104
(Binjal) 		2604012000NRG24220620230128961 22/06/2023 MANJIT KAUR 2604012WL005850 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3417737405 MANJIT KAUR ()
11 RAIKOT PB-04-012-008-001/104
(Binjal) 		2604012000NRG24220620230128960 22/06/2023 NAHAR SINGH 2604012WL005850 NAHAR SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3417737397 NAHAR SINGH ()
12 RAIKOT PB-04-012-008-001/114
(Binjal) 		2604012000NRG24220620230128964 22/06/2023 PARVEEN BEGHAM 2604012WL005850 PARVEEN BEGHAM 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3417737400 PARVEEN BEGHAM ()
13 RAIKOT PB-04-012-012-001/31
(Burj Naqlian) 		2604012000NRG24220620230130052 22/06/2023 JOGINDER SINGH 2604012WL005898 JOGINDER SINGH 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3417737404 JOGINDER SINGH ()
14 RAIKOT PB-04-012-012-001/33
(Burj Naqlian) 		2604012000NRG24220620230130053 22/06/2023 BHUPINDER KAUR 2604012WL005898 BHUPINDER KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3417737401 BHUPINDER KAUR ()
15 RAIKOT PB-04-012-012-001/75
(Burj Naqlian) 		2604012000NRG24220620230130064 22/06/2023 AMARJIT KAUR 2604012WL005898 AMARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3417737403 AMARJIT KAUR ()
16 RAIKOT PB-04-012-012-001/81
(Burj Naqlian) 		2604012000NRG24220620230130065 22/06/2023 GURMAIL SINGH 2604012WL005898 GURMAIL SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3417737402 GURMAIL SINGH ()
17 RAIKOT PB-04-012-020-001/141
(Jatpura) 		2604012000NRG24220620230130144 22/06/2023 BHAG SINGH 2604012WL005904 BHAG SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3417737398 BHAG SINGH ()
18 RAIKOT PB-04-012-020-001/145
(Jatpura) 		2604012000NRG24220620230130145 22/06/2023 KARAMJIT KAUR 2604012WL005904 KARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3417737399 KARAMJIT KAUR ()
SubTotal 22422 22422
19 RAIKOT PB-04-012-002-001/323
(Andlu) 		2604012000NRG24220620230128850 22/06/2023 NACHATAR SINGH 2604012WL005842 NACHATAR SINGH 00354 PUNB0079210 1515 1515 Processed 14/07/2023 3417737407 NACHATAR SINGH ()
SubTotal 1515 1515
20 RAIKOT PB-04-012-020-001/147
(Jatpura) 		2604012000NRG24220620230130146 22/06/2023 MANJIT KAUR 2604012WL005904 MANJIT KAUR 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3417737409 MANJIT KAUR ()
21 RAIKOT PB-04-012-020-001/193
(Jatpura) 		2604012000NRG24220620230130148 22/06/2023 SHINDER KAUR 2604012WL005904 SHINDER KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3417737411 SHINDER KAUR ()
22 RAIKOT PB-04-012-020-001/50
(Jatpura) 		2604012000NRG24220620230130156 22/06/2023 KRISHANA 2604012WL005904 KRISHANA 00354 PUNB0175910 1212 1212 Processed 14/07/2023 3417737410 KRISHANA ()
23 RAIKOT PB-04-012-020-001/84
(Jatpura) 		2604012000NRG24220620230130159 22/06/2023 KULWINDER KAUR 2604012WL005904 KULWINDER KAUR 00354 PUNB0175910 606 606 Processed 14/07/2023 3417737408 KULWINDER KAUR ()
SubTotal 5151 5151
24 RAIKOT PB-04-012-018-001/179
(Goindwal) 		2604012000NRG24220620230130101 22/06/2023 HARBANS KAUR 2604012WL005902 HARBANS KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3417737412 HARBANS KAUR ()
25 RAIKOT PB-04-012-018-001/43
(Goindwal) 		2604012000NRG24220620230130123 22/06/2023 AMANDEEP KAUR 2604012WL005902 AMANDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3417737423 AMANDEEP KAUR ()
26 RAIKOT PB-04-012-043-001/229
(Tajpur) 		2604012000NRG24220620230128834 22/06/2023 MALKIT SINGH 2604012WL005841 MALKIT SINGH 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3417737424 MALKIT SINGH ()
SubTotal 6060 6060
27 RAIKOT PB-04-012-002-001/258
(Andlu) 		2604012000NRG24220620230128848 22/06/2023 JAGVIR KAUR 2604012WL005842 JAGVIR KAUR 00415 SBIN0050075 1212 1212 Processed 14/07/2023 3417737422 MRS JAGVIR KAUR ()
28 RAIKOT PB-04-012-008-001/127
(Binjal) 		2604012000NRG24220620230128969 22/06/2023 Amarjit kaur 2604012WL005850 Amarjit kaur 00415 SBIN0050075 2424 2424 Processed 14/07/2023 3417737414 MRS AMARJIT KAUR ()
29 RAIKOT PB-04-012-018-001/287
(Goindwal) 		2604012000NRG24220620230130116 22/06/2023 amandeep kaur 2604012WL005902 amandeep kaur 00415 SBIN0050075 2121 2121 Processed 14/07/2023 3417737413 MRS AMANDEEP KAUR ()
SubTotal 5757 5757
30 RAIKOT PB-04-012-017-001/216
(Gobindgarh) 		2604012000NRG24220620230130235 22/06/2023 Kiran Kaur 2604012WL005909 Kiran Kaur 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3417737415 MRS KIRAN KAUR ()
31 RAIKOT PB-04-012-017-001/25
(Gobindgarh) 		2604012000NRG24220620230130238 22/06/2023 MAYA KAUR 2604012WL005909 MAYA KAUR 00415 SBIN0050423 1212 1212 Processed 14/07/2023 3417737416 MR KULDEEP SINGH ()
32 RAIKOT PB-04-012-017-001/65
(Gobindgarh) 		2604012000NRG24220620230130252 22/06/2023 KULDEEP KAUR 2604012WL005909 KULDEEP KAUR 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3417737421 MRS KULDEEP KAUR ()
SubTotal 4242 4242
33 RAIKOT PB-04-012-009-001/172
(Boparai Khurd) 		2604012000NRG24220620230128947 22/06/2023 SADAGAR SINGH 2604012WL005849 SADAGAR SINGH 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3417737417 MR SADAGAR SINGH ()
34 RAIKOT PB-04-012-009-001/407
(Boparai Khurd) 		2604012000NRG24220620230128952 22/06/2023 JAGMEL SINGH 2604012WL005849 JAGMEL SINGH 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3417737418 MR JAGMEL SINGH ()
SubTotal 3636 3636
35 RAIKOT PB-04-012-021-001/283
(Jhoraran) 		2604012000NRG24220620230128915 22/06/2023 GURDEV SINGH 2604012WL005847 GURDEV SINGH 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3417737419 GURDEV SINGH ()
36 RAIKOT PB-04-012-021-001/58
(Jhoraran) 		2604012000NRG24220620230130177 22/06/2023 SARABJIT KAUR 2604012WL005905 SARABJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3417737420 SARABJIT KAUR ()
SubTotal 3030 3030
Total 64842 64842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_220623FTO_24909 Bank of India BKID0006520 RAEKOT 4545
2 RAIKOT PB2604012_220623FTO_24909 Indian Overseas Bank IOBA0002265 RAIKOT 3939
3 RAIKOT PB2604012_220623FTO_24909 Punjab & Sind Bank PSIB0000589 johla 2121
4 RAIKOT PB2604012_220623FTO_24909 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2424
5 RAIKOT PB2604012_220623FTO_24909 Punjab National Bank PUNB0004910 Bassian Ludhiana 22422
6 RAIKOT PB2604012_220623FTO_24909 Punjab National Bank PUNB0079210 Raikot 1515
7 RAIKOT PB2604012_220623FTO_24909 Punjab National Bank PUNB0175910 Lamme Ludhiana 5151
8 RAIKOT PB2604012_220623FTO_24909 Punjab National Bank PUNB0180000 GONDWAL 6060
9 RAIKOT PB2604012_220623FTO_24909 State Bank of India SBIN0050075 RAEKOT 5757
10 RAIKOT PB2604012_220623FTO_24909 State Bank of India SBIN0050423 JALALDIWAL 4242
11 RAIKOT PB2604012_220623FTO_24909 State Bank of India SBIN0051219 BOPARAI KHURD 3636
12 RAIKOT PB2604012_220623FTO_24909 UCO Bank UCBA0001439 JHORARAN 3030

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