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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523APB_FTO_13578
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-04-012-002-001/108
(Andlu) 		2604012000NRG24250520230044801 25/05/2023 GURMEL KAUR 2604012WL002467 GURMEL KAUR 00048 BKID0006520 2121 2121 Processed 01/06/2023 1986127977 NIRMAL SINGH S/O PRITAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
2 RAIKOT PB-04-012-002-001/2
(Andlu) 		2604012000NRG24250520230044824 25/05/2023 KULWANT KAUR 2604012WL002467 KULWANT KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986127978 KULWANT KAUR WO MANGU SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-002-001/223
(Andlu) 		2604012000NRG24250520230044828 25/05/2023 MANPREET KAUR 2604012WL002467 MANPREET KAUR 00048 BKID0006520 2424 2424 Processed 31/05/2023 1986127972 MANPREET KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-002-001/233
(Andlu) 		2604012000NRG24250520230044830 25/05/2023 KRISHAN KUMARI 2604012WL002467 KRISHAN KUMARI 00048 BKID0006520 2424 2424 Processed 31/05/2023 1986127981 KRISHAN KUMARI BANK OF INDIA(508505)
5 RAIKOT PB-04-012-002-001/238
(Andlu) 		2604012000NRG24250520230044831 25/05/2023 HANSRAJ SINGH 2604012WL002467 HANSRAJ SINGH 00048 BKID0006520 909 909 Processed 31/05/2023 1986127973 HANSRAJ SINGH SO JAGANNATH SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-002-001/241
(Andlu) 		2604012000NRG24250520230044832 25/05/2023 AMANDEEP KAUR 2604012WL002467 AMANDEEP KAUR 00048 BKID0006520 2424 2424 Processed 01/06/2023 1986127976 AMANDEEP KAUR W/O CHAMKOUR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 RAIKOT PB-04-012-002-001/250
(Andlu) 		2604012000NRG24250520230044833 25/05/2023 KARAMJIT KAUR 2604012WL002467 KARAMJIT KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986127974 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-002-001/298
(Andlu) 		2604012000NRG24250520230044844 25/05/2023 HARJINDER KAUR 2604012WL002467 HARJINDER KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986127982 HARJINDER KAUR BANK OF INDIA(508505)
9 RAIKOT PB-04-012-002-001/303
(Andlu) 		2604012000NRG24250520230044845 25/05/2023 JYOTI 2604012WL002467 JYOTI 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986127979 JYOTI WO MANJIT SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-002-001/330
(Andlu) 		2604012000NRG24250520230044848 25/05/2023 AMARJEET KAUR 2604012WL002467 AMARJEET KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986127980 AMARJEET KAUR BANK OF INDIA(508505)
11 RAIKOT PB-04-012-002-001/342
(Andlu) 		2604012000NRG24250520230044850 25/05/2023 MANDEEP KAUR 2604012WL002467 MANDEEP KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1986127975 MANDEEP KAUR PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-002-001/346
(Andlu) 		2604012000NRG24250520230044851 25/05/2023 KAMALJIT KAUR 2604012WL002467 KAMALJIT KAUR 00048 BKID0006520 2424 2424 Processed 31/05/2023 1986127971 KAMALJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 29088 29088
13 RAIKOT PB-04-012-002-001/10
(Andlu) 		2604012000NRG24250520230044797 25/05/2023 PAL SINGH 2604012WL002467 PAL SINGH 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127956 PAL SINGH S/O DIAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
14 RAIKOT PB-04-012-002-001/105
(Andlu) 		2604012000NRG24250520230044798 25/05/2023 MANJIT KAUR 2604012WL002467 MANJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 31/05/2023 1986127951 MANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-002-001/106
(Andlu) 		2604012000NRG24250520230044799 25/05/2023 HARPAL KAUR 2604012WL002467 HARPAL KAUR 00114 UTIB0SLDH01 2424 2424 Processed 31/05/2023 1986127941 HARPAL KAUR BANK OF INDIA(508505)
16 RAIKOT PB-04-012-002-001/109
(Andlu) 		2604012000NRG24250520230044802 25/05/2023 KULWINDER KAUR 2604012WL002467 KULWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 31/05/2023 1986127940 KULWINDER KAUR PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-002-001/111
(Andlu) 		2604012000NRG24250520230044803 25/05/2023 GURPREET KAUR 2604012WL002467 GURPREET KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127969 GURPREET KAUR W/O AMRITPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
18 RAIKOT PB-04-012-002-001/126
(Andlu) 		2604012000NRG24250520230044804 25/05/2023 RAMANDEEP KAUR 2604012WL002467 RAMANDEEP KAUR 00114 UTIB0SLDH01 1515 1515 Processed 31/05/2023 1986127938 RAMANDEEP KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
19 RAIKOT PB-04-012-002-001/134
(Andlu) 		2604012000NRG24250520230044805 25/05/2023 SUKHDEV KAUR 2604012WL002467 SUKHDEV KAUR 00114 UTIB0SLDH01 2424 2424 Processed 31/05/2023 1986127939 SUKHDEV KAUR BANK OF INDIA(508505)
20 RAIKOT PB-04-012-002-001/139
(Andlu) 		2604012000NRG24250520230044807 25/05/2023 PARAMJIT KAUR 2604012WL002467 PARAMJIT KAUR 00114 UTIB0SLDH01 2727 2727 Processed 31/05/2023 1986127952 PARAMJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
21 RAIKOT PB-04-012-002-001/141
(Andlu) 		2604012000NRG24250520230044808 25/05/2023 BALVIR KAUR 2604012WL002467 BALVIR KAUR 00114 UTIB0SLDH01 2727 2727 Processed 31/05/2023 1986127943 BALVIR KAUR WO PYARA SINGH BANK OF INDIA(508505)
22 RAIKOT PB-04-012-002-001/142
(Andlu) 		2604012000NRG24250520230044809 25/05/2023 RAJ KAUR 2604012WL002467 RAJ KAUR 00114 UTIB0SLDH01 2121 2121 Processed 31/05/2023 1986127942 RAJ KAUR WO LASHMAN RAM BANK OF INDIA(508505)
23 RAIKOT PB-04-012-002-001/148
(Andlu) 		2604012000NRG24250520230044810 25/05/2023 PARAMJIT KAUR 2604012WL002467 PARAMJIT KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127949 PARAMJIT KAUR W/O JASVER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
24 RAIKOT PB-04-012-002-001/149
(Andlu) 		2604012000NRG24250520230044811 25/05/2023 BALJINDER KAUR 2604012WL002467 BALJINDER KAUR 00114 UTIB0SLDH01 2121 2121 Processed 31/05/2023 1986127955 BALJINDER KAUR BANK OF INDIA(508505)
25 RAIKOT PB-04-012-002-001/156
(Andlu) 		2604012000NRG24250520230044812 25/05/2023 CHARANJIT KAUR 2604012WL002467 CHARANJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 31/05/2023 1986127950 CHARNJIT KAUR BANK OF INDIA(508505)
26 RAIKOT PB-04-012-002-001/157
(Andlu) 		2604012000NRG24250520230044813 25/05/2023 BHUPINDER KAUR 2604012WL002467 BHUPINDER KAUR 00114 UTIB0SLDH01 2424 2424 Processed 31/05/2023 1986127944 Mrs. BHUPINDER . KAUR INDIAN BANK(607105)
27 RAIKOT PB-04-012-002-001/158
(Andlu) 		2604012000NRG24250520230044814 25/05/2023 KULWANT KAUR 2604012WL002467 KULWANT KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127945 KULWANT KAUR W/O JARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
28 RAIKOT PB-04-012-002-001/161
(Andlu) 		2604012000NRG24250520230044815 25/05/2023 JASVIR KAUR 2604012WL002467 JASVIR KAUR 00114 UTIB0SLDH01 2424 2424 Processed 01/06/2023 1986127954 JASVIR KAUR W/O JAGSIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 RAIKOT PB-04-012-002-001/168
(Andlu) 		2604012000NRG24250520230044817 25/05/2023 SUKHWINDER KAUR 2604012WL002467 SUKHWINDER KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127959 SUKHWINDER KAUR W/O JAGDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 RAIKOT PB-04-012-002-001/169
(Andlu) 		2604012000NRG24250520230044818 25/05/2023 GULJAR SINGH 2604012WL002467 GULJAR SINGH 00114 UTIB0SLDH01 2121 2121 Processed 31/05/2023 1986127957 GULJAR SINGH BANK OF INDIA(508505)
31 RAIKOT PB-04-012-002-001/172
(Andlu) 		2604012000NRG24250520230044819 25/05/2023 BALWINDER KAUR 2604012WL002467 BALWINDER KAUR 00114 UTIB0SLDH01 1818 1818 Processed 01/06/2023 1986127960 BALWINDER KAUR W/O TEJA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
32 RAIKOT PB-04-012-002-001/176
(Andlu) 		2604012000NRG24250520230044820 25/05/2023 KHUSHWINDER KAUR 2604012WL002467 KHUSHWINDER KAUR 00114 UTIB0SLDH01 1212 1212 Processed 31/05/2023 1986127965 KHUSVINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-002-001/180
(Andlu) 		2604012000NRG24250520230044821 25/05/2023 KORHI 2604012WL002467 KORHI 00114 UTIB0SLDH01 1515 1515 Processed 01/06/2023 1986127958 KORHI W/O NIRMAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
34 RAIKOT PB-04-012-002-001/181
(Andlu) 		2604012000NRG24250520230044822 25/05/2023 SANTO 2604012WL002467 SANTO 00114 UTIB0SLDH01 2727 2727 Processed 31/05/2023 1986127961 BASANT KAUR PUNJAB & SIND BANK(607087)
35 RAIKOT PB-04-012-002-001/187
(Andlu) 		2604012000NRG24250520230044823 25/05/2023 KARAMJIT KAUR 2604012WL002467 KARAMJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 01/06/2023 1986127962 KARAMJIT KAUR W/O KULWINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 RAIKOT PB-04-012-002-001/201
(Andlu) 		2604012000NRG24250520230044825 25/05/2023 BALVIR KAUR 2604012WL002467 BALVIR KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127967 BALVIR KAUR W/O JAI PAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
37 RAIKOT PB-04-012-002-001/214
(Andlu) 		2604012000NRG24250520230044826 25/05/2023 CHARANJIT KAUR 2604012WL002467 CHARANJIT KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127947 CHARANJIT KAUR W/O DARSHAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
38 RAIKOT PB-04-012-002-001/220
(Andlu) 		2604012000NRG24250520230044827 25/05/2023 RANJIT KAUR 2604012WL002467 RANJIT KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127966 RANJIT KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
39 RAIKOT PB-04-012-002-001/257
(Andlu) 		2604012000NRG24250520230044835 25/05/2023 LAKHVIR KAUR 2604012WL002467 LAKHVIR KAUR 00114 UTIB0SLDH01 2727 2727 Processed 31/05/2023 1986127968 Mr. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
40 RAIKOT PB-04-012-002-001/269
(Andlu) 		2604012000NRG24250520230044839 25/05/2023 JAGDISH KAUR 2604012WL002467 JAGDISH KAUR 00114 UTIB0SLDH01 2424 2424 Processed 01/06/2023 1986127963 JAGDISH KAUR W/O KALA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
41 RAIKOT PB-04-012-002-001/285
(Andlu) 		2604012000NRG24250520230044840 25/05/2023 PARAMJIT KAUR 2604012WL002467 PARAMJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 01/06/2023 1986127964 PARAMJIT KAUR W/O JARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
42 RAIKOT PB-04-012-002-001/33
(Andlu) 		2604012000NRG24250520230044847 25/05/2023 MANJIT KAUR 2604012WL002467 MANJIT KAUR 00114 UTIB0SLDH01 2727 2727 Processed 01/06/2023 1986127953 MANJIT KAUR W/O GURCHARAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
43 RAIKOT PB-04-012-002-001/55
(Andlu) 		2604012000NRG24250520230044857 25/05/2023 Manpreet KAUR 2604012WL002467 Manpreet KAUR 00114 UTIB0SLDH01 2121 2121 Processed 01/06/2023 1986127970 MANJEET KAUR W/O BEER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
44 RAIKOT PB-04-012-002-001/60
(Andlu) 		2604012000NRG24250520230044858 25/05/2023 SARABJEET KAUR 2604012WL002467 SARABJEET KAUR 00114 UTIB0SLDH01 2121 2121 Processed 01/06/2023 1986127948 SARABJEET KAUR W/O RANDHEER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
45 RAIKOT PB-04-012-002-001/97
(Andlu) 		2604012000NRG24250520230044859 25/05/2023 PAL KAUR 2604012WL002467 PAL KAUR 00114 UTIB0SLDH01 2727 2727 Processed 31/05/2023 1986127946 PAL KAUR WO BANT SINGH BANK OF INDIA(508505)
SubTotal 76659 76659
46 RAIKOT PB-04-012-002-001/107
(Andlu) 		2604012000NRG24250520230044800 25/05/2023 CHARANJIT KAUR 2604012WL002467 CHARANJIT KAUR 00349 PSIB0000438 2121 2121 Processed 31/05/2023 1986127932 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-002-001/137
(Andlu) 		2604012000NRG24250520230044806 25/05/2023 JASVIR KAUR 2604012WL002467 JASVIR KAUR 00349 PSIB0000438 303 303 Processed 31/05/2023 1986127934 JASVIR KAUR AXIS BANK(607153)
48 RAIKOT PB-04-012-002-001/268
(Andlu) 		2604012000NRG24250520230044838 25/05/2023 SHINDER PAL KAUR 2604012WL002467 SHINDER PAL KAUR 00349 PSIB0000438 2424 2424 Processed 31/05/2023 1986127931 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
49 RAIKOT PB-04-012-002-001/341
(Andlu) 		2604012000NRG24250520230044849 25/05/2023 SUMANDEEP KAUR 2604012WL002467 SUMANDEEP KAUR 00349 PSIB0000438 1515 1515 Processed 31/05/2023 1986127933 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
50 RAIKOT PB-04-012-002-001/296
(Andlu) 		2604012000NRG24250520230044843 25/05/2023 SURJIT KAUR 2604012WL002467 SURJIT KAUR 00354 PUNB0079210 2121 2121 Processed 31/05/2023 1986127935 SURJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
51 RAIKOT PB-04-012-002-001/354
(Andlu) 		2604012000NRG24250520230044853 25/05/2023 BALKAR SINGH 2604012WL002467 BALKAR SINGH 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986127936 BALKAR SINGH SO SUDA SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
52 RAIKOT PB-04-012-002-001/167
(Andlu) 		2604012000NRG24250520230044816 25/05/2023 SARABJIT KAUR 2604012WL002467 SARABJIT KAUR 00415 SBIN0050980 2424 2424 Processed 01/06/2023 1986127983 SARABJIT KAUR W/O MUKHTIAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
53 RAIKOT PB-04-012-002-001/321
(Andlu) 		2604012000NRG24250520230044846 25/05/2023 CHARANJIT KAUR 2604012WL002467 CHARANJIT KAUR 00415 SBIN0050980 2727 2727 Processed 31/05/2023 1986127984 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
54 RAIKOT PB-04-012-002-001/232
(Andlu) 		2604012000NRG24250520230044829 25/05/2023 RAM DEVI 2604012WL002467 RAM DEVI 00553 INDB0000895 2424 2424 Processed 31/05/2023 1986127937 RAM DEVI DO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 124533 124533

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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_13578 Bank of India BKID0006520 RAEKOT 29088
2 RAIKOT PB2604012_250523APB_FTO_13578 District Central Cooperative Bank UTIB0SLDH01 DORAHA 76659
3 RAIKOT PB2604012_250523APB_FTO_13578 Punjab & Sind Bank PSIB0000438 BARUNDI 6363
4 RAIKOT PB2604012_250523APB_FTO_13578 Punjab National Bank PUNB0079210 Raikot 2121
5 RAIKOT PB2604012_250523APB_FTO_13578 Punjab National Bank PUNB0092900 RAEKOT 2727
6 RAIKOT PB2604012_250523APB_FTO_13578 State Bank of India SBIN0050980 PAKHOWAL 5151
7 RAIKOT PB2604012_250523APB_FTO_13578 IndusInd Bank Ltd. INDB0000895 ANDLU 2424

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