Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_171022FTO_70341
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-04-012-011-001/357
(Burj Hari Singh) 		2604012000NRG23171020220288699 17/10/2022 RANJIT KAUR 2604012WL013382 RANJIT KAUR 00048 BKID0006520 1128 1128 Processed 27/10/2022 5955177495 RANJIT KAUR ()
2 RAIKOT PB-04-012-033-001/170
(Nurpura) 		2604012000NRG23171020220288912 17/10/2022 JASVIR KAUR 2604012WL013410 JASVIR KAUR 00048 BKID0006520 282 282 Processed 27/10/2022 5955177493 JASVIR KAUR ()
3 RAIKOT PB-04-012-040-001/154
(Shehbajpura) 		2604012000NRG23171020220288674 17/10/2022 LABH SINGH 2604012WL013379 LABH SINGH 00048 BKID0006520 2256 2256 Processed 27/10/2022 5955177494 LABH SINGH ()
SubTotal 3666 3666
4 RAIKOT PB-04-012-040-001/220
(Shehbajpura) 		2604012000NRG23171020220288675 17/10/2022 PARAMJIT KAUR 2604012WL013379 PARAMJIT KAUR 00089 CBIN0284954 2538 2538 Processed 27/10/2022 5955177498 PARAMJIT KAUR ()
5 RAIKOT PB-04-012-040-001/221
(Shehbajpura) 		2604012000NRG23171020220288676 17/10/2022 JASPREET KAUR 2604012WL013379 JASPREET KAUR 00089 CBIN0284954 2820 2820 Processed 27/10/2022 5955177496 JASPREET KAUR ()
6 RAIKOT PB-04-012-040-001/223
(Shehbajpura) 		2604012000NRG23171020220288677 17/10/2022 BALJIT KAUR 2604012WL013379 BALJIT KAUR 00089 CBIN0284954 2820 2820 Processed 27/10/2022 5955177497 BALJIT KAUR ()
SubTotal 8178 8178
7 RAIKOT PB-04-012-031-001/96
(Mohamadpura) 		2604012000NRG23171020220288657 17/10/2022 KULWINDER KAUR 2604012WL013377 KULWINDER KAUR 00152 HDFC0001384 2538 2538 Processed 27/10/2022 5955177499 KULWINDER KAUR ()
SubTotal 2538 2538
8 RAIKOT PB-04-012-019-001/566
(Jalaldiwal) 		2604012000NRG23171020220288591 17/10/2022 SHEELA KAUR 2604012WL013371 SHEELA KAUR 00176 IDIB000R517 2538 2538 Processed 27/10/2022 5955177500 SHEELA KAUR ()
SubTotal 2538 2538
9 RAIKOT PB-04-012-019-001/334
(Jalaldiwal) 		2604012000NRG23171020220288634 17/10/2022 RAJINDER KAUR 2604012WL013375 RAJINDER KAUR 00177 IOBA0002265 2820 2820 Processed 27/10/2022 5955177501 RAJINDER KAUR ()
SubTotal 2820 2820
10 RAIKOT PB-04-012-039-001/134
(Shahjanhanpur) 		2604012000NRG23171020220288700 17/10/2022 SANDEEP KAUR 2604012WL013383 SANDEEP KAUR 00349 PSIB0000292 1692 1692 Processed 27/10/2022 5955177541 SANDEEP KAUR ()
SubTotal 1692 1692
11 RAIKOT PB-04-012-031-001/9
(Mohamadpura) 		2604012000NRG23171020220288656 17/10/2022 RAMANDEEP KAUR 2604012WL013377 RAMANDEEP KAUR 00349 PSIB0000589 2538 2538 Processed 27/10/2022 5955177540 RAMANDEEP KAUR ()
12 RAIKOT PB-04-012-040-001/57
(Shehbajpura) 		2604012000NRG23171020220288679 17/10/2022 KIRANJIT KAUR 2604012WL013379 KIRANJIT KAUR 00349 PSIB0000589 2538 2538 Processed 27/10/2022 5955177502 KIRANJIT KAUR ()
SubTotal 5076 5076
13 RAIKOT PB-04-012-006-001/205
(Bhaini Bringa) 		2604012000NRG23171020220288714 17/10/2022 MANJIT KAUR 2604012WL013385 MANJIT KAUR 00349 PSIB0020988 2256 2256 Processed 27/10/2022 5955177504 MANJIT KAUR ()
14 RAIKOT PB-04-012-006-001/314
(Bhaini Bringa) 		2604012000NRG23171020220288715 17/10/2022 BALJIT KAUR 2604012WL013385 BALJIT KAUR 00349 PSIB0020988 3384 3384 Processed 27/10/2022 5955177505 BALJIT KAUR ()
15 RAIKOT PB-04-012-006-001/337
(Bhaini Bringa) 		2604012000NRG23171020220288716 17/10/2022 MANJEET KAUR 2604012WL013385 MANJEET KAUR 00349 PSIB0020988 3102 3102 Processed 27/10/2022 5955177503 MANJEET KAUR ()
16 RAIKOT PB-04-012-019-001/567
(Jalaldiwal) 		2604012000NRG23171020220288626 17/10/2022 MANPREET SINGH 2604012WL013374 MANPREET SINGH 00349 PSIB0020988 2820 2820 Processed 27/10/2022 5955177506 MANPREET SINGH ()
SubTotal 11562 11562
17 RAIKOT PB-04-012-037-001/42
(Ram garh Sibian) 		2604012000NRG23171020220288711 17/10/2022 BISHAKHA SINGH 2604012WL013384 BISHAKHA SINGH 00354 PUNB0004910 3384 3384 Processed 27/10/2022 5955177508 BISHAKHA SINGH ()
18 RAIKOT PB-04-012-039-001/144
(Shahjanhanpur) 		2604012000NRG23171020220288701 17/10/2022 KULWANT KAUR 2604012WL013383 KULWANT KAUR 00354 PUNB0004910 3384 3384 Processed 27/10/2022 5955177509 KULWANT KAUR ()
SubTotal 6768 6768
19 RAIKOT PB-04-012-040-001/72
(Shehbajpura) 		2604012000NRG23171020220288680 17/10/2022 bhajan kaur 2604012WL013379 bhajan kaur 00354 PUNB0079210 2538 2538 Processed 27/10/2022 5955177510 bhajan kaur ()
SubTotal 2538 2538
20 RAIKOT PB-04-012-006-001/343
(Bhaini Bringa) 		2604012000NRG23171020220289233 17/10/2022 KARAMJIT KAUR 2604012WL013434 KARAMJIT KAUR 00354 PUNB0092900 1410 1410 Processed 27/10/2022 5955177514 KARAMJIT KAUR ()
21 RAIKOT PB-04-012-033-001/123
(Nurpura) 		2604012000NRG23171020220288909 17/10/2022 GURMEL SINGH 2604012WL013410 GURMEL SINGH 00354 PUNB0092900 282 282 Processed 27/10/2022 5955177513 GURMEL SINGH ()
22 RAIKOT PB-04-012-034-001/15
(Patti Rupa) 		2604012000NRG23171020220288874 17/10/2022 TARSEM SINGH 2604012WL013405 TARSEM SINGH 00354 PUNB0092900 1974 1974 Processed 27/10/2022 5955177512 TARSEM SINGH ()
23 RAIKOT PB-04-012-034-001/25
(Patti Rupa) 		2604012000NRG23171020220288875 17/10/2022 KULDIP KAUR 2604012WL013405 KULDIP KAUR 00354 PUNB0092900 1692 1692 Processed 27/10/2022 5955177511 KULDIP KAUR ()
SubTotal 5358 5358
24 RAIKOT PB-04-012-033-001/109
(Nurpura) 		2604012000NRG23171020220288908 17/10/2022 AMANDEEP KAUR SEKHON 2604012WL013410 AMANDEEP KAUR SEKHON 00354 PUNB0180000 282 282 Processed 27/10/2022 5955177518 AMANDEEP KAUR SEKHON ()
25 RAIKOT PB-04-012-033-001/186
(Nurpura) 		2604012000NRG23171020220288913 17/10/2022 KULDEEP KAUR 2604012WL013410 KULDEEP KAUR 00354 PUNB0180000 282 282 Processed 27/10/2022 5955177516 KULDEEP KAUR ()
26 RAIKOT PB-04-012-033-001/187
(Nurpura) 		2604012000NRG23171020220288914 17/10/2022 MANDEEP KAUR 2604012WL013410 MANDEEP KAUR 00354 PUNB0180000 282 282 Processed 27/10/2022 5955177515 MANDEEP KAUR ()
27 RAIKOT PB-04-012-042-001/103
(Sukhana) 		2604012000NRG23171020220289243 17/10/2022 MANGAL SINGH 2604012WL013436 MANGAL SINGH 00354 PUNB0180000 3384 3384 Processed 27/10/2022 5955177519 MANGAL SINGH ()
28 RAIKOT PB-04-012-042-001/13
(Sukhana) 		2604012000NRG23171020220289244 17/10/2022 BHUPINDER KAUR 2604012WL013436 BHUPINDER KAUR 00354 PUNB0180000 3384 3384 Processed 27/10/2022 5955177539 BHUPINDER KAUR ()
29 RAIKOT PB-04-012-042-001/92
(Sukhana) 		2604012000NRG23171020220289248 17/10/2022 PARAMJIT KAUR 2604012WL013436 PARAMJIT KAUR 00354 PUNB0180000 3384 3384 Processed 27/10/2022 5955177517 PARAMJIT KAUR ()
SubTotal 10998 10998
30 RAIKOT PB-04-012-037-001/10
(Ram garh Sibian) 		2604012000NRG23171020220288708 17/10/2022 SANDEEP KUMAR 2604012WL013384 SANDEEP KUMAR 00415 SBIN0004911 2820 2820 Processed 27/10/2022 5955177520 MR SANDEEP KUMAR ()
SubTotal 2820 2820
31 RAIKOT PB-04-012-039-001/164
(Shahjanhanpur) 		2604012000NRG23171020220288702 17/10/2022 AVTAR SINGH 2604012WL013383 AVTAR SINGH 00415 SBIN0010748 3384 3384 Processed 27/10/2022 5955177538 MR AVTAR SINGH ()
32 RAIKOT PB-04-012-042-001/100
(Sukhana) 		2604012000NRG23171020220289242 17/10/2022 MANPREET KAUR 2604012WL013436 MANPREET KAUR 00415 SBIN0010748 3384 3384 Processed 27/10/2022 5955177521 MS MANPREET KAUR ()
SubTotal 6768 6768
33 RAIKOT PB-04-012-017-001/156
(Gobindgarh) 		2604012000NRG23171020220288882 17/10/2022 AMANDEEP KAUR 2604012WL013407 AMANDEEP KAUR 00415 SBIN0050423 282 282 Processed 27/10/2022 5955177536 MRS AMANDEEP KAUR ()
34 RAIKOT PB-04-012-019-001/120
(Jalaldiwal) 		2604012000NRG23171020220288602 17/10/2022 JASVEER KAUR 2604012WL013374 JASVEER KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955177522 MR JASVEER KAUR ()
35 RAIKOT PB-04-012-019-001/194
(Jalaldiwal) 		2604012000NRG23171020220288610 17/10/2022 BHUPINDER KAUR 2604012WL013374 BHUPINDER KAUR 00415 SBIN0050423 2538 2538 Processed 27/10/2022 5955177528 MRS BHUPINDER KAUR ()
36 RAIKOT PB-04-012-019-001/2
(Jalaldiwal) 		2604012000NRG23171020220288611 17/10/2022 JASWINDER KAUR 2604012WL013374 JASWINDER KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955177526 MRS JASWINDER KAUR ()
37 RAIKOT PB-04-012-019-001/209
(Jalaldiwal) 		2604012000NRG23171020220288614 17/10/2022 BABLI KAUR 2604012WL013374 BABLI KAUR 00415 SBIN0050423 1692 1692 Processed 27/10/2022 5955177529 MRS BABLI KAUR ()
38 RAIKOT PB-04-012-019-001/237
(Jalaldiwal) 		2604012000NRG23171020220288617 17/10/2022 PARAMJEET KAUR 2604012WL013374 PARAMJEET KAUR 00415 SBIN0050423 2256 2256 Processed 27/10/2022 5955177537 MISS SUKHPREET KAUR UG PARAMJEET KAUR ()
39 RAIKOT PB-04-012-019-001/25
(Jalaldiwal) 		2604012000NRG23171020220288619 17/10/2022 KEWAL SINGH 2604012WL013374 KEWAL SINGH 00415 SBIN0050423 1128 1128 Processed 27/10/2022 5955177534 MR KEWAL SINGH ()
40 RAIKOT PB-04-012-019-001/317
(Jalaldiwal) 		2604012000NRG23171020220288587 17/10/2022 SUKHDEV KAUR 2604012WL013371 SUKHDEV KAUR 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955177531 MRS SUKHDEV KAUR ()
41 RAIKOT PB-04-012-019-001/339
(Jalaldiwal) 		2604012000NRG23171020220288635 17/10/2022 UNA DEVI 2604012WL013375 UNA DEVI 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955177532 MRS UNA DEVI WO RAJINDER KUMAR ()
42 RAIKOT PB-04-012-019-001/419
(Jalaldiwal) 		2604012000NRG23171020220288589 17/10/2022 KULWANT KAUR 2604012WL013371 KULWANT KAUR 00415 SBIN0050423 2820 2820 Processed 27/10/2022 5955177533 MRS KULWANT KAUR ()
43 RAIKOT PB-04-012-019-001/552
(Jalaldiwal) 		2604012000NRG23171020220288625 17/10/2022 PARAMJIT KAUR 2604012WL013374 PARAMJIT KAUR 00415 SBIN0050423 1974 1974 Processed 27/10/2022 5955177530 MRS PARAMJIT KAUR ()
44 RAIKOT PB-04-012-019-001/557
(Jalaldiwal) 		2604012000NRG23171020220288637 17/10/2022 GEETA DEVI 2604012WL013375 GEETA DEVI 00415 SBIN0050423 3102 3102 Processed 27/10/2022 5955177524 MRS GEETA DEVI ()
45 RAIKOT PB-04-012-019-001/83
(Jalaldiwal) 		2604012000NRG23171020220288628 17/10/2022 PARMINDER SINGH 2604012WL013374 PARMINDER SINGH 00415 SBIN0050423 3384 3384 Processed 27/10/2022 5955177525 MR PARMINDER SINGH ()
46 RAIKOT PB-04-012-019-001/85
(Jalaldiwal) 		2604012000NRG23171020220288629 17/10/2022 JASVEER SINGH 2604012WL013374 JASVEER SINGH 00415 SBIN0050423 282 282 Processed 27/10/2022 5955177523 MR JASVEER SINGH ()
47 RAIKOT PB-04-012-019-001/96
(Jalaldiwal) 		2604012000NRG23171020220288594 17/10/2022 KIRANJIT KAUR 2604012WL013371 KIRANJIT KAUR 00415 SBIN0050423 564 564 Processed 27/10/2022 5955177527 MRS KIRANJIT KAUR ()
SubTotal 33558 33558
48 RAIKOT PB-04-012-037-001/255
(Ram garh Sibian) 		2604012000NRG23171020220288710 17/10/2022 GURDEEP KAUR 2604012WL013384 GURDEEP KAUR 00415 SBIN0051219 3384 3384 Processed 27/10/2022 5955177535 MRS GURDEEP KAUR ()
SubTotal 3384 3384
49 RAIKOT PB-04-012-026-001/36
(Kishangarh) 		2604012000NRG23171020220288890 17/10/2022 RAMANDEEP KAUR 2604012WL013408 RAMANDEEP KAUR 307 PSIB0SGB002 3384 3384 Processed 27/10/2022 5955177507 RAMANDEEP KAUR ()
SubTotal 3384 3384
Total 113646 113646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_171022FTO_70341 Bank of India BKID0006520 RAEKOT 3666
2 RAIKOT PB2604012_171022FTO_70341 Central Bank Of India CBIN0284954 RAIKOT 8178
3 RAIKOT PB2604012_171022FTO_70341 HDFC HDFC0001384 RAIKOT 2538
4 RAIKOT PB2604012_171022FTO_70341 Indian Bank IDIB000R517 RAIKOT 2538
5 RAIKOT PB2604012_171022FTO_70341 Indian Overseas Bank IOBA0002265 RAIKOT 2820
6 RAIKOT PB2604012_171022FTO_70341 Punjab & Sind Bank PSIB0000292 Nathowal 1692
7 RAIKOT PB2604012_171022FTO_70341 Punjab & Sind Bank PSIB0000589 johla 5076
8 RAIKOT PB2604012_171022FTO_70341 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 11562
9 RAIKOT PB2604012_171022FTO_70341 Punjab National Bank PUNB0004910 Bassian Ludhiana 6768
10 RAIKOT PB2604012_171022FTO_70341 Punjab National Bank PUNB0079210 Raikot 2538
11 RAIKOT PB2604012_171022FTO_70341 Punjab National Bank PUNB0092900 RAEKOT 5358
12 RAIKOT PB2604012_171022FTO_70341 Punjab National Bank PUNB0180000 GONDWAL 10998
13 RAIKOT PB2604012_171022FTO_70341 State Bank of India SBIN0004911 RAILWAY STATION, LUDHIANA 2820
14 RAIKOT PB2604012_171022FTO_70341 State Bank of India SBIN0010748 RAIKOT 6768
15 RAIKOT PB2604012_171022FTO_70341 State Bank of India SBIN0050423 JALALDIWAL 33558
16 RAIKOT PB2604012_171022FTO_70341 State Bank of India SBIN0051219 BOPARAI KHURD 3384
17 RAIKOT PB2604012_171022FTO_70341 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 3384

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