Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_100823FTO_42689
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-04-012-002-001/256
(Andlu) 		2604012000NRG24090820230246845 10/08/2023 JASPREET KAUR 2604012WL011549 JASPREET KAUR 00048 BKID0006520 909 909 Processed 24/08/2023 4798919026 JASPREET KAUR ()
2 RAIKOT PB-04-012-007-001/39
(Bhaini Darera) 		2604012000NRG24090820230246886 10/08/2023 SUNITA 2604012WL011551 SUNITA 00048 BKID0006520 303 303 Processed 24/08/2023 4798919028 SUNITA ()
3 RAIKOT PB-04-012-012-001/7
(Burj Naqlian) 		2604012000NRG24090820230246912 10/08/2023 MANJIT SINGH 2604012WL011553 MANJIT SINGH 00048 BKID0006520 1818 1818 Processed 24/08/2023 4798919081 MANJIT SINGH ()
4 RAIKOT PB-04-012-040-001/154
(Shehbajpura) 		2604012000NRG24090820230247336 10/08/2023 LABH SINGH 2604012WL011576 LABH SINGH 00048 BKID0006520 1515 1515 Processed 24/08/2023 4798919027 LABH SINGH ()
SubTotal 4545 4545
5 RAIKOT PB-04-012-002-001/265
(Andlu) 		2604012000NRG24090820230246847 10/08/2023 MANDEEP KAUR 2604012WL011549 MANDEEP KAUR 00089 CBIN0284954 909 909 Processed 24/08/2023 4798919080 MANDEEP KAUR ()
SubTotal 909 909
6 RAIKOT PB-04-012-040-001/146
(Shehbajpura) 		2604012000NRG24090820230246813 10/08/2023 KULWANT SINGH 2604012WL011547 KULWANT SINGH 00152 HDFC0001384 2121 2121 Processed 24/08/2023 4798919079 KULWANT SINGH ()
SubTotal 2121 2121
7 RAIKOT PB-04-012-005-001/451
(Bassian) 		2604012000NRG24090820230246899 10/08/2023 piara singh 2604012WL011552 piara singh 00165 IBKL0001772 606 606 Processed 24/08/2023 4798919029 piara singh ()
SubTotal 606 606
8 RAIKOT PB-04-012-042-001/105
(Sukhana) 		2604012000NRG24090820230247359 10/08/2023 MANDEEP KAUR 2604012WL011578 MANDEEP KAUR 00176 IDIB000J002 1818 1818 Processed 24/08/2023 4798919030 MANDEEP KAUR ()
SubTotal 1818 1818
9 RAIKOT PB-04-012-017-001/119
(Gobindgarh) 		2604012000NRG24090820230246679 10/08/2023 RAJVINDER KAUR 2604012WL011538 RAJVINDER KAUR 00177 IOBA0002265 1818 1818 Processed 24/08/2023 4798919076 RAJVINDER KAUR ()
10 RAIKOT PB-04-012-017-001/173
(Gobindgarh) 		2604012000NRG24090820230246683 10/08/2023 KULDEEP KAUR 2604012WL011538 KULDEEP KAUR 00177 IOBA0002265 1818 1818 Processed 24/08/2023 4798919078 KULDEEP KAUR ()
11 RAIKOT PB-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG24090820230247453 10/08/2023 SINDER KAUR 2604012WL011584 SINDER KAUR 00177 IOBA0002265 1515 1515 Processed 24/08/2023 4798919077 SINDER KAUR ()
SubTotal 5151 5151
12 RAIKOT PB-04-012-039-001/100
(Shahjanhanpur) 		2604012000NRG24090820230246769 10/08/2023 OM PARKASH SINGH 2604012WL011545 OM PARKASH SINGH 00349 PSIB0000292 1515 1515 Processed 24/08/2023 4798919031 OM PARKASH SINGH ()
SubTotal 1515 1515
13 RAIKOT PB-04-012-022-001/119
(Johlan) 		2604012000NRG24090820230247557 10/08/2023 AMARJIT KAUR 2604012WL011587 AMARJIT KAUR 00349 PSIB0000589 1818 1818 Processed 24/08/2023 4798919032 AMARJIT KAUR ()
14 RAIKOT PB-04-012-022-001/127
(Johlan) 		2604012000NRG24090820230247559 10/08/2023 BALWINDER SINGH 2604012WL011587 BALWINDER SINGH 00349 PSIB0000589 1818 1818 Processed 24/08/2023 4798919038 BALWINDER SINGH ()
15 RAIKOT PB-04-012-022-001/19
(Johlan) 		2604012000NRG24090820230247565 10/08/2023 MALKEET SINGH 2604012WL011587 MALKEET SINGH 00349 PSIB0000589 1515 1515 Processed 24/08/2023 4798919034 MALKEET SINGH ()
16 RAIKOT PB-04-012-022-001/210
(Johlan) 		2604012000NRG24090820230247263 10/08/2023 SWARJIT KAUR 2604012WL011569 SWARJIT KAUR 00349 PSIB0000589 1818 1818 Processed 24/08/2023 4798919035 SWARJIT KAUR ()
17 RAIKOT PB-04-012-022-001/315
(Johlan) 		2604012000NRG24090820230247265 10/08/2023 MANJINDER KAUR 2604012WL011569 MANJINDER KAUR 00349 PSIB0000589 1515 1515 Processed 24/08/2023 4798919033 MANJINDER KAUR ()
18 RAIKOT PB-04-012-022-001/323
(Johlan) 		2604012000NRG24090820230248437 10/08/2023 MANDEEP KAUR 2604012WL011642 MANDEEP KAUR 00349 PSIB0000589 1818 1818 Processed 24/08/2023 4798919037 MANDEEP KAUR ()
19 RAIKOT PB-04-012-022-001/434
(Johlan) 		2604012000NRG24090820230247266 10/08/2023 Baljit Kaur 2604012WL011569 Baljit Kaur 00349 PSIB0000589 1515 1515 Processed 24/08/2023 4798919036 Baljit Kaur ()
20 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG24090820230247338 10/08/2023 MUKHTIAR SINGH 2604012WL011576 MUKHTIAR SINGH 00349 PSIB0000589 2121 2121 Processed 24/08/2023 4798919075 MUKHTIAR SINGH ()
SubTotal 13938 13938
21 RAIKOT PB-04-012-004-001/102
(Basraon) 		2604012000NRG24090820230247166 10/08/2023 MANJIT KAUR 2604012WL011564 MANJIT KAUR 00349 PSIB0020988 1818 1818 Processed 24/08/2023 4798919074 MANJIT KAUR ()
22 RAIKOT PB-04-012-019-001/578
(Jalaldiwal) 		2604012000NRG24090820230247682 10/08/2023 Bhupinder Kaur 2604012WL011591 Bhupinder Kaur 00349 PSIB0020988 1818 1818 Processed 24/08/2023 4798919039 Bhupinder Kaur ()
SubTotal 3636 3636
23 RAIKOT PB-04-012-008-001/114
(Binjal) 		2604012000NRG24090820230247224 10/08/2023 PARVEEN BEGHAM 2604012WL011565 PARVEEN BEGHAM 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4798919040 PARVEEN BEGHAM ()
24 RAIKOT PB-04-012-012-001/19
(Burj Naqlian) 		2604012000NRG24090820230246908 10/08/2023 CHAMKAUR SINGH 2604012WL011553 CHAMKAUR SINGH 00354 PUNB0004910 1818 1818 Processed 24/08/2023 4798919072 CHAMKAUR SINGH ()
25 RAIKOT PB-04-012-020-001/166
(Jatpura) 		2604012000NRG24090820230246720 10/08/2023 DARSHAN SINGH 2604012WL011540 DARSHAN SINGH 00354 PUNB0004910 1515 1515 Processed 24/08/2023 4798919073 DARSHAN SINGH ()
SubTotal 5151 5151
26 RAIKOT PB-04-012-010-001/123
(Burj Hakima) 		2604012000NRG24090820230247593 10/08/2023 SUKHWINDER SINGH 2604012WL011589 SUKHWINDER SINGH 00354 PUNB0180000 606 606 Processed 24/08/2023 4798919070 SUKHWINDER SINGH ()
27 RAIKOT PB-04-012-010-001/62
(Burj Hakima) 		2604012000NRG24090820230247648 10/08/2023 paramjit kaur 2604012WL011589 paramjit kaur 00354 PUNB0180000 1212 1212 Processed 24/08/2023 4798919041 paramjit kaur ()
28 RAIKOT PB-04-012-042-001/13
(Sukhana) 		2604012000NRG24090820230247360 10/08/2023 BHUPINDER KAUR 2604012WL011578 BHUPINDER KAUR 00354 PUNB0180000 1515 1515 Processed 24/08/2023 4798919071 BHUPINDER KAUR ()
29 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24090820230246809 10/08/2023 PARMINDER SINGH 2604012WL011546 PARMINDER SINGH 00354 PUNB0180000 1818 1818 Processed 24/08/2023 4798919042 PARMINDER SINGH ()
SubTotal 5151 5151
30 RAIKOT PB-04-012-018-001/287
(Goindwal) 		2604012000NRG24090820230248419 10/08/2023 amandeep kaur 2604012WL011640 amandeep kaur 00415 SBIN0050075 1818 1818 Processed 24/08/2023 4798919043 MRS AMANDEEP KAUR ()
31 RAIKOT PB-04-012-037-001/101
(Ram garh Sibian) 		2604012000NRG24090820230247260 10/08/2023 ATMA SINGH 2604012WL011568 ATMA SINGH 00415 SBIN0050075 1818 1818 Processed 24/08/2023 4798919068 MR ATMA SINGH ()
32 RAIKOT PB-04-012-039-001/156
(Shahjanhanpur) 		2604012000NRG24090820230246777 10/08/2023 SHAMINDER KAUR 2604012WL011545 SHAMINDER KAUR 00415 SBIN0050075 1818 1818 Processed 24/08/2023 4798919069 MRS SHAMINDER KAUR ()
SubTotal 5454 5454
33 RAIKOT PB-04-012-024-001/127
(Kalsian) 		2604012000NRG24090820230248777 10/08/2023 JASWINDER KAUR 2604012WL011654 JASWINDER KAUR 00415 SBIN0050422 909 909 Processed 24/08/2023 4798919053 MRS JASWINDER KAUR ()
34 RAIKOT PB-04-012-024-001/148
(Kalsian) 		2604012000NRG24090820230248711 10/08/2023 PARAMJIT KAUR 2604012WL011653 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4798919049 MRS PARAMJIT KAUR ()
35 RAIKOT PB-04-012-024-001/15
(Kalsian) 		2604012000NRG24090820230248712 10/08/2023 RAJ KAUR 2604012WL011653 RAJ KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4798919054 MRS RAJ KAUR ()
36 RAIKOT PB-04-012-024-001/153
(Kalsian) 		2604012000NRG24090820230248713 10/08/2023 BALWINDER KAUR 2604012WL011653 BALWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4798919046 MRS BALWINDER KAUR ()
37 RAIKOT PB-04-012-024-001/167
(Kalsian) 		2604012000NRG24090820230248717 10/08/2023 PARAMJIT KAUR 2604012WL011653 PARAMJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4798919052 MRS PARAMJIT KAUR ()
38 RAIKOT PB-04-012-024-001/195
(Kalsian) 		2604012000NRG24090820230248721 10/08/2023 PARAMJIT KAUR 2604012WL011653 PARAMJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4798919050 MRS PARAMJIT KAUR ()
39 RAIKOT PB-04-012-024-001/2
(Kalsian) 		2604012000NRG24090820230248781 10/08/2023 MANJIT KAUR 2604012WL011654 MANJIT KAUR 00415 SBIN0050422 1212 1212 Processed 24/08/2023 4798919045 MRS MANJIT KAUR ()
40 RAIKOT PB-04-012-024-001/59
(Kalsian) 		2604012000NRG24090820230248766 10/08/2023 GURMINDER SINGH 2604012WL011653 GURMINDER SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4798919044 MR GURMINDER SINGH ()
41 RAIKOT PB-04-012-024-001/72
(Kalsian) 		2604012000NRG24090820230248769 10/08/2023 KARAM SINGH 2604012WL011653 KARAM SINGH 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4798919047 MR KARAM SINGH SO IKATAR SINGH ()
42 RAIKOT PB-04-012-030-001/18
(Lohatbadi) 		2604012000NRG24090820230247508 10/08/2023 GURJIT KAUR 2604012WL011586 GURJIT KAUR 00415 SBIN0050422 1515 1515 Processed 24/08/2023 4798919051 MRS GURJIT KAUR ()
43 RAIKOT PB-04-012-030-001/517
(Lohatbadi) 		2604012000NRG24090820230246768 10/08/2023 BALJIT SINGH 2604012WL011544 BALJIT SINGH 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4798919055 MR BALJIT SINGH ()
44 RAIKOT PB-04-012-030-001/79
(Lohatbadi) 		2604012000NRG24090820230247549 10/08/2023 CHARANJIT KAUR 2604012WL011586 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 24/08/2023 4798919048 MRS CHARANJIT KAUR ()
SubTotal 18483 18483
45 RAIKOT PB-04-012-019-001/327
(Jalaldiwal) 		2604012000NRG24090820230246708 10/08/2023 JASWANT KAUR 2604012WL011539 JASWANT KAUR 00415 SBIN0050423 1818 1818 Processed 24/08/2023 4798919057 MRS JASWANT KAUR ()
46 RAIKOT PB-04-012-019-001/352
(Jalaldiwal) 		2604012000NRG24090820230248103 10/08/2023 MANPREET KAUR 2604012WL011617 MANPREET KAUR 00415 SBIN0050423 1818 1818 Processed 24/08/2023 4798919067 MRS MANPREET KAUR ()
47 RAIKOT PB-04-012-019-001/84
(Jalaldiwal) 		2604012000NRG24090820230247245 10/08/2023 AMANDEEP KAUR 2604012WL011567 AMANDEEP KAUR 00415 SBIN0050423 1212 1212 Processed 24/08/2023 4798919056 MRS AMANDEEP KAUR ()
SubTotal 4848 4848
48 RAIKOT PB-04-012-010-001/56
(Burj Hakima) 		2604012000NRG24090820230247646 10/08/2023 JAGEER SINGH 2604012WL011589 JAGEER SINGH 00415 SBIN0050980 606 606 Processed 24/08/2023 4798919066 MR JAGEER SINGH ()
SubTotal 606 606
49 RAIKOT PB-04-012-009-001/133
(Boparai Khurd) 		2604012000NRG24090820230246667 10/08/2023 KAMALJIT KAUR 2604012WL011536 KAMALJIT KAUR 00415 SBIN0051219 1818 1818 Processed 24/08/2023 4798919062 MS KAMALJIT KAUR ()
50 RAIKOT PB-04-012-009-001/144
(Boparai Khurd) 		2604012000NRG24090820230247230 10/08/2023 SAJJAN SINGH 2604012WL011566 SAJJAN SINGH 00415 SBIN0051219 1818 1818 Processed 24/08/2023 4798919064 MR SAJJAN SINGH ()
51 RAIKOT PB-04-012-009-001/407
(Boparai Khurd) 		2604012000NRG24090820230247422 10/08/2023 JAGMEL SINGH 2604012WL011583 JAGMEL SINGH 00415 SBIN0051219 303 303 Processed 24/08/2023 4798919065 MR JAGMEL SINGH ()
52 RAIKOT PB-04-012-023-001/11
(Kalsan) 		2604012000NRG24090820230248396 10/08/2023 KARAMJIT KAUR 2604012WL011638 KARAMJIT KAUR 00415 SBIN0051219 1212 1212 Processed 24/08/2023 4798919061 MRS KARAMJIT KAUR ()
53 RAIKOT PB-04-012-023-001/195
(Kalsan) 		2604012000NRG24090820230248398 10/08/2023 GURMIT KAUR 2604012WL011638 GURMIT KAUR 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4798919058 MRS GURMIT KAUR ()
54 RAIKOT PB-04-012-023-001/226
(Kalsan) 		2604012000NRG24090820230248400 10/08/2023 JASPREET KAUR 2604012WL011638 JASPREET KAUR 00415 SBIN0051219 303 303 Processed 24/08/2023 4798919063 MRS JASPREET KAUR ()
55 RAIKOT PB-04-012-023-001/228
(Kalsan) 		2604012000NRG24090820230248401 10/08/2023 SAWARANJIT KAUR 2604012WL011638 SAWARANJIT KAUR 00415 SBIN0051219 909 909 Processed 24/08/2023 4798919059 MRS SAWARANJIT KAUR ()
56 RAIKOT PB-04-012-037-001/258
(Ram garh Sibian) 		2604012000NRG24090820230247296 10/08/2023 BALWINDER KAUR 2604012WL011574 BALWINDER KAUR 00415 SBIN0051219 1515 1515 Processed 24/08/2023 4798919060 MRS BALWINDER KAUR ()
SubTotal 9393 9393
Total 83325 83325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_100823FTO_42689 Bank of India BKID0006520 RAEKOT 4545
2 RAIKOT PB2604012_100823FTO_42689 Central Bank Of India CBIN0284954 RAIKOT 909
3 RAIKOT PB2604012_100823FTO_42689 HDFC HDFC0001384 RAIKOT 2121
4 RAIKOT PB2604012_100823FTO_42689 IDBI Bank IBKL0001772 RAIKOT 606
5 RAIKOT PB2604012_100823FTO_42689 Indian Bank IDIB000J002 JAGRAON 1818
6 RAIKOT PB2604012_100823FTO_42689 Indian Overseas Bank IOBA0002265 RAIKOT 5151
7 RAIKOT PB2604012_100823FTO_42689 Punjab & Sind Bank PSIB0000292 Nathowal 1515
8 RAIKOT PB2604012_100823FTO_42689 Punjab & Sind Bank PSIB0000589 johla 13938
9 RAIKOT PB2604012_100823FTO_42689 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 3636
10 RAIKOT PB2604012_100823FTO_42689 Punjab National Bank PUNB0004910 Bassian Ludhiana 5151
11 RAIKOT PB2604012_100823FTO_42689 Punjab National Bank PUNB0180000 GONDWAL 5151
12 RAIKOT PB2604012_100823FTO_42689 State Bank of India SBIN0050075 RAEKOT 5454
13 RAIKOT PB2604012_100823FTO_42689 State Bank of India SBIN0050422 LOHAT BADDI 18483
14 RAIKOT PB2604012_100823FTO_42689 State Bank of India SBIN0050423 JALALDIWAL 4848
15 RAIKOT PB2604012_100823FTO_42689 State Bank of India SBIN0050980 PAKHOWAL 606
16 RAIKOT PB2604012_100823FTO_42689 State Bank of India SBIN0051219 BOPARAI KHURD 9393

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