Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_071222FTO_88158
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-04-012-018-001/238
(Goindwal) 		2604012000NRG23071220220336008 07/12/2022 SUNITA RANI 2604012WL016707 SUNITA RANI 00048 BKID0006520 2820 2820 Processed 14/12/2022 7206993997 SUNITA RANI ()
2 RAIKOT PB-04-012-033-001/170
(Nurpura) 		2604012000NRG23071220220335807 07/12/2022 JASVIR KAUR 2604012WL016696 JASVIR KAUR 00048 BKID0006520 2538 2538 Processed 14/12/2022 7206993998 JASVIR KAUR ()
SubTotal 5358 5358
3 RAIKOT PB-04-012-018-001/192
(Goindwal) 		2604012000NRG23071220220336005 07/12/2022 HARDEEP KAUR 2604012WL016707 HARDEEP KAUR 00176 IDIB000R517 2820 2820 Processed 14/12/2022 7206994000 HARDEEP KAUR ()
4 RAIKOT PB-04-012-018-001/283
(Goindwal) 		2604012000NRG23071220220336016 07/12/2022 PINKY DEVI 2604012WL016707 PINKY DEVI 00176 IDIB000R517 3666 3666 Processed 14/12/2022 7206993999 PINKY DEVI ()
SubTotal 6486 6486
5 RAIKOT PB-04-012-044-001/381
(Talwandi Rai) 		2604012000NRG23071220220335783 07/12/2022 BALJIT KAUR 2604012WL016695 BALJIT KAUR 00177 IOBA0002265 1692 1692 Processed 14/12/2022 7206993996 BALJIT KAUR ()
6 RAIKOT PB-04-012-044-001/4
(Talwandi Rai) 		2604012000NRG23071220220335784 07/12/2022 KULWANT KAUR 2604012WL016695 KULWANT KAUR 00177 IOBA0002265 1692 1692 Processed 14/12/2022 7206994002 KULWANT KAUR ()
7 RAIKOT PB-04-012-044-001/457
(Talwandi Rai) 		2604012000NRG23071220220335786 07/12/2022 MANPREET KAUR 2604012WL016695 MANPREET KAUR 00177 IOBA0002265 1128 1128 Processed 14/12/2022 7206994001 MANPREET KAUR ()
SubTotal 4512 4512
8 RAIKOT PB-04-012-033-001/85
(Nurpura) 		2604012000NRG23071220220335827 07/12/2022 PIARA SINGH 2604012WL016696 PIARA SINGH 00349 PSIB0020988 2538 2538 Processed 14/12/2022 7206994003 PIARA SINGH ()
SubTotal 2538 2538
9 RAIKOT PB-04-012-003-001/113
(Barmi) 		2604012000NRG23071220220335686 07/12/2022 AMAR KAUR 2604012WL016695 AMAR KAUR 00354 PUNB0092900 1692 1692 Processed 14/12/2022 7206994004 AMAR KAUR ()
10 RAIKOT PB-04-012-003-001/58
(Barmi) 		2604012000NRG23071220220335709 07/12/2022 AMARJIT KAUR 2604012WL016695 AMARJIT KAUR 00354 PUNB0092900 3102 3102 Processed 14/12/2022 7206993994 AMARJIT KAUR ()
11 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG23071220220335715 07/12/2022 DALVAR KAUR 2604012WL016695 DALVAR KAUR 00354 PUNB0092900 2820 2820 Processed 14/12/2022 7206994009 DALVAR KAUR ()
12 RAIKOT PB-04-012-043-001/216
(Tajpur) 		2604012000NRG23071220220335730 07/12/2022 JASPREET KAUR 2604012WL016695 JASPREET KAUR 00354 PUNB0092900 3102 3102 Processed 14/12/2022 7206994005 JASPREET KAUR ()
13 RAIKOT PB-04-012-044-001/13
(Talwandi Rai) 		2604012000NRG23071220220335756 07/12/2022 JASVIR KAUR 2604012WL016695 JASVIR KAUR 00354 PUNB0092900 1410 1410 Processed 14/12/2022 7206994006 JASVIR KAUR ()
14 RAIKOT PB-04-012-044-001/300
(Talwandi Rai) 		2604012000NRG23071220220335773 07/12/2022 PARAMJIT KAUR 2604012WL016695 PARAMJIT KAUR 00354 PUNB0092900 282 282 Processed 14/12/2022 7206994010 PARAMJIT KAUR ()
15 RAIKOT PB-04-012-044-001/467
(Talwandi Rai) 		2604012000NRG23071220220335787 07/12/2022 SWARAN SINGH 2604012WL016695 SWARAN SINGH 00354 PUNB0092900 1974 1974 Processed 14/12/2022 7206993995 SWARAN SINGH ()
16 RAIKOT PB-04-012-044-001/60
(Talwandi Rai) 		2604012000NRG23071220220335788 07/12/2022 NIRMAL SINGH 2604012WL016695 NIRMAL SINGH 00354 PUNB0092900 1974 1974 Processed 14/12/2022 7206994007 NIRMAL SINGH ()
17 RAIKOT PB-04-012-044-001/7
(Talwandi Rai) 		2604012000NRG23071220220335789 07/12/2022 GURMIT KAUR 2604012WL016695 GURMIT KAUR 00354 PUNB0092900 1410 1410 Processed 14/12/2022 7206994008 GURMIT KAUR ()
SubTotal 17766 17766
18 RAIKOT PB-04-012-003-001/144
(Barmi) 		2604012000NRG23071220220335691 07/12/2022 JASBIR KAUR 2604012WL016695 JASBIR KAUR 00354 PUNB0180000 3102 3102 Processed 14/12/2022 7206994011 JASBIR KAUR ()
19 RAIKOT PB-04-012-003-001/193
(Barmi) 		2604012000NRG23071220220335692 07/12/2022 RAJIY BEGUM 2604012WL016695 RAJIY BEGUM 00354 PUNB0180000 1410 1410 Processed 14/12/2022 7206994034 RAJIY BEGUM ()
20 RAIKOT PB-04-012-003-001/298
(Barmi) 		2604012000NRG23071220220335700 07/12/2022 INDERJEET KAUR 2604012WL016695 INDERJEET KAUR 00354 PUNB0180000 3102 3102 Processed 14/12/2022 7206994015 INDERJEET KAUR ()
21 RAIKOT PB-04-012-018-001/107
(Goindwal) 		2604012000NRG23071220220335999 07/12/2022 HARPREET KAUR 2604012WL016707 HARPREET KAUR 00354 PUNB0180000 3102 3102 Processed 14/12/2022 7206994017 HARPREET KAUR ()
22 RAIKOT PB-04-012-018-001/179
(Goindwal) 		2604012000NRG23071220220336003 07/12/2022 HARBANS KAUR 2604012WL016707 HARBANS KAUR 00354 PUNB0180000 3666 3666 Processed 14/12/2022 7206994060 HARBANS KAUR ()
23 RAIKOT PB-04-012-018-001/233
(Goindwal) 		2604012000NRG23071220220336007 07/12/2022 SANDEEP KAUR 2604012WL016707 SANDEEP KAUR 00354 PUNB0180000 3102 3102 Processed 14/12/2022 7206994045 SANDEEP KAUR ()
24 RAIKOT PB-04-012-018-001/252
(Goindwal) 		2604012000NRG23071220220336010 07/12/2022 KHUSBOO DEVI 2604012WL016707 KHUSBOO DEVI 00354 PUNB0180000 1692 1692 Processed 14/12/2022 7206994020 KHUSBOO DEVI ()
25 RAIKOT PB-04-012-018-001/266
(Goindwal) 		2604012000NRG23071220220336011 07/12/2022 MONA DEVI 2604012WL016707 MONA DEVI 00354 PUNB0180000 1692 1692 Processed 14/12/2022 7206994018 MONA DEVI ()
26 RAIKOT PB-04-012-018-001/268
(Goindwal) 		2604012000NRG23071220220336012 07/12/2022 PINKI DEVI 2604012WL016707 PINKI DEVI 00354 PUNB0180000 3384 3384 Processed 14/12/2022 7206994047 PINKI DEVI ()
27 RAIKOT PB-04-012-018-001/271
(Goindwal) 		2604012000NRG23071220220336013 07/12/2022 PINKI RANI 2604012WL016707 PINKI RANI 00354 PUNB0180000 3384 3384 Processed 14/12/2022 7206994014 PINKI RANI ()
28 RAIKOT PB-04-012-018-001/272
(Goindwal) 		2604012000NRG23071220220336014 07/12/2022 SANTOSH DEVI 2604012WL016707 SANTOSH DEVI 00354 PUNB0180000 3666 3666 Processed 14/12/2022 7206994031 SANTOSH DEVI ()
29 RAIKOT PB-04-012-018-001/276
(Goindwal) 		2604012000NRG23071220220336015 07/12/2022 SONI MANDAL 2604012WL016707 SONI MANDAL 00354 PUNB0180000 3666 3666 Processed 14/12/2022 7206994042 SONI MANDAL ()
30 RAIKOT PB-04-012-018-001/286
(Goindwal) 		2604012000NRG23071220220336017 07/12/2022 MANVEER SINGH 2604012WL016707 MANVEER SINGH 00354 PUNB0180000 3666 3666 Processed 14/12/2022 7206994027 MANVEER SINGH ()
31 RAIKOT PB-04-012-018-001/30
(Goindwal) 		2604012000NRG23071220220336019 07/12/2022 SARABJIT KAUR 2604012WL016707 SARABJIT KAUR 00354 PUNB0180000 3384 3384 Processed 14/12/2022 7206994024 SARABJIT KAUR ()
32 RAIKOT PB-04-012-018-001/35
(Goindwal) 		2604012000NRG23071220220336021 07/12/2022 SUKHWINDER KAUR 2604012WL016707 SUKHWINDER KAUR 00354 PUNB0180000 1692 1692 Processed 14/12/2022 7206994023 SUKHWINDER KAUR ()
33 RAIKOT PB-04-012-018-001/51
(Goindwal) 		2604012000NRG23071220220336025 07/12/2022 HARVINDER KAUR 2604012WL016707 HARVINDER KAUR 00354 PUNB0180000 3102 3102 Processed 14/12/2022 7206994057 HARVINDER KAUR ()
34 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG23071220220336029 07/12/2022 Jaspal kaur 2604012WL016707 Jaspal kaur 00354 PUNB0180000 3384 3384 Processed 14/12/2022 7206994048 Jaspal kaur ()
35 RAIKOT PB-04-012-018-001/75
(Goindwal) 		2604012000NRG23071220220336030 07/12/2022 JASBANT KAUR 2604012WL016707 JASBANT KAUR 00354 PUNB0180000 564 564 Processed 14/12/2022 7206994058 JASBANT KAUR ()
36 RAIKOT PB-04-012-018-001/77
(Goindwal) 		2604012000NRG23071220220336031 07/12/2022 BABITA RANI 2604012WL016707 BABITA RANI 00354 PUNB0180000 3384 3384 Processed 14/12/2022 7206994025 BABITA RANI ()
37 RAIKOT PB-04-012-033-001/123
(Nurpura) 		2604012000NRG23071220220335794 07/12/2022 AMAR KAUR 2604012WL016696 AMAR KAUR 00354 PUNB0180000 2256 2256 Processed 14/12/2022 7206994035 AMAR KAUR ()
38 RAIKOT PB-04-012-033-001/153
(Nurpura) 		2604012000NRG23071220220335799 07/12/2022 BALJIT KAUR 2604012WL016696 BALJIT KAUR 00354 PUNB0180000 2256 2256 Processed 14/12/2022 7206994056 BALJIT KAUR ()
39 RAIKOT PB-04-012-033-001/154
(Nurpura) 		2604012000NRG23071220220335800 07/12/2022 KIRANJIT KAUR 2604012WL016696 KIRANJIT KAUR 00354 PUNB0180000 2538 2538 Processed 14/12/2022 7206994032 KIRANJIT KAUR ()
40 RAIKOT PB-04-012-033-001/155
(Nurpura) 		2604012000NRG23071220220335801 07/12/2022 RANJIT KAUR 2604012WL016696 RANJIT KAUR 00354 PUNB0180000 282 282 Processed 14/12/2022 7206994016 RANJIT KAUR ()
41 RAIKOT PB-04-012-033-001/161
(Nurpura) 		2604012000NRG23071220220335803 07/12/2022 GURBACHAN KAUR 2604012WL016696 GURBACHAN KAUR 00354 PUNB0180000 1974 1974 Processed 14/12/2022 7206994038 GURBACHAN KAUR ()
42 RAIKOT PB-04-012-033-001/167
(Nurpura) 		2604012000NRG23071220220335804 07/12/2022 NIRANJAN SINGH 2604012WL016696 NIRANJAN SINGH 00354 PUNB0180000 2538 2538 Processed 14/12/2022 7206994028 NIRANJAN SINGH ()
43 RAIKOT PB-04-012-033-001/168
(Nurpura) 		2604012000NRG23071220220335805 07/12/2022 MANPREET KAUR 2604012WL016696 MANPREET KAUR 00354 PUNB0180000 2256 2256 Processed 14/12/2022 7206994039 MANPREET KAUR ()
44 RAIKOT PB-04-012-033-001/171
(Nurpura) 		2604012000NRG23071220220335808 07/12/2022 KULDEEP KAUR 2604012WL016696 KULDEEP KAUR 00354 PUNB0180000 2538 2538 Processed 14/12/2022 7206994012 KULDEEP KAUR ()
45 RAIKOT PB-04-012-033-001/182
(Nurpura) 		2604012000NRG23071220220335810 07/12/2022 JASPAL KAUR 2604012WL016696 JASPAL KAUR 00354 PUNB0180000 1410 1410 Processed 14/12/2022 7206994041 JASPAL KAUR ()
46 RAIKOT PB-04-012-033-001/186
(Nurpura) 		2604012000NRG23071220220335811 07/12/2022 KULDEEP KAUR 2604012WL016696 KULDEEP KAUR 00354 PUNB0180000 2538 2538 Processed 14/12/2022 7206994022 KULDEEP KAUR ()
47 RAIKOT PB-04-012-033-001/187
(Nurpura) 		2604012000NRG23071220220335812 07/12/2022 MANDEEP KAUR 2604012WL016696 MANDEEP KAUR 00354 PUNB0180000 2538 2538 Processed 14/12/2022 7206994019 MANDEEP KAUR ()
48 RAIKOT PB-04-012-033-001/188
(Nurpura) 		2604012000NRG23071220220335813 07/12/2022 DARSHAN SINGH 2604012WL016696 DARSHAN SINGH 00354 PUNB0180000 2538 2538 Processed 14/12/2022 7206994061 DARSHAN SINGH ()
49 RAIKOT PB-04-012-033-001/192
(Nurpura) 		2604012000NRG23071220220335814 07/12/2022 PARAMJIT KAUR 2604012WL016696 PARAMJIT KAUR 00354 PUNB0180000 282 282 Processed 14/12/2022 7206994040 PARAMJIT KAUR ()
50 RAIKOT PB-04-012-033-001/193
(Nurpura) 		2604012000NRG23071220220335815 07/12/2022 MEENA RANI 2604012WL016696 MEENA RANI 00354 PUNB0180000 1692 1692 Processed 14/12/2022 7206994055 MEENA RANI ()
51 RAIKOT PB-04-012-033-001/196
(Nurpura) 		2604012000NRG23071220220335816 07/12/2022 JASPREET KAUR 2604012WL016696 JASPREET KAUR 00354 PUNB0180000 2538 2538 Processed 14/12/2022 7206994021 JASPREET KAUR ()
52 RAIKOT PB-04-012-033-001/198
(Nurpura) 		2604012000NRG23071220220335817 07/12/2022 PRITAM KAUR 2604012WL016696 PRITAM KAUR 00354 PUNB0180000 2538 2538 Processed 14/12/2022 7206994046 PRITAM KAUR ()
53 RAIKOT PB-04-012-033-001/5
(Nurpura) 		2604012000NRG23071220220335820 07/12/2022 BALJIT KAUR 2604012WL016696 BALJIT KAUR 00354 PUNB0180000 1128 1128 Processed 14/12/2022 7206994059 BALJIT KAUR ()
54 RAIKOT PB-04-012-033-001/5
(Nurpura) 		2604012000NRG23071220220335819 07/12/2022 HARPAL SINGH 2604012WL016696 HARPAL SINGH 00354 PUNB0180000 1128 1128 Processed 14/12/2022 7206994037 HARPAL SINGH ()
55 RAIKOT PB-04-012-033-001/75
(Nurpura) 		2604012000NRG23071220220335824 07/12/2022 HARPAL SINGH 2604012WL016696 HARPAL SINGH 00354 PUNB0180000 2256 2256 Processed 14/12/2022 7206994013 HARPAL SINGH ()
56 RAIKOT PB-04-012-033-001/76
(Nurpura) 		2604012000NRG23071220220335825 07/12/2022 JAGTAR KAUR 2604012WL016696 JAGTAR KAUR 00354 PUNB0180000 1410 1410 Processed 14/12/2022 7206994026 JAGTAR KAUR ()
57 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG23071220220335741 07/12/2022 SINDER KAUR 2604012WL016695 SINDER KAUR 00354 PUNB0180000 2820 2820 Processed 14/12/2022 7206994033 SINDER KAUR ()
58 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG23071220220335742 07/12/2022 BHUPINDER SINGH 2604012WL016695 BHUPINDER SINGH 00354 PUNB0180000 2538 2538 Processed 14/12/2022 7206994029 BHUPINDER SINGH ()
59 RAIKOT PB-04-012-043-001/247
(Tajpur) 		2604012000NRG23071220220335744 07/12/2022 JASVIR KAUR 2604012WL016695 JASVIR KAUR 00354 PUNB0180000 2820 2820 Processed 14/12/2022 7206994044 JASVIR KAUR ()
60 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG23071220220335746 07/12/2022 HARJIT KAUR 2604012WL016695 HARJIT KAUR 00354 PUNB0180000 3102 3102 Processed 14/12/2022 7206994036 HARJIT KAUR ()
61 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG23071220220335752 07/12/2022 JASWINDER KAUR 2604012WL016695 JASWINDER KAUR 00354 PUNB0180000 1692 1692 Processed 14/12/2022 7206994030 JASWINDER KAUR ()
62 RAIKOT PB-04-012-043-001/9
(Tajpur) 		2604012000NRG23071220220335754 07/12/2022 SUKHWINDER KAUR 2604012WL016695 SUKHWINDER KAUR 00354 PUNB0180000 1410 1410 Processed 14/12/2022 7206994043 SUKHWINDER KAUR ()
SubTotal 107160 107160
63 RAIKOT PB-04-012-003-001/25
(Barmi) 		2604012000NRG23071220220335694 07/12/2022 SUNITA RANI 2604012WL016695 SUNITA RANI 00415 SBIN0010748 2538 2538 Processed 14/12/2022 7206994054 MRS SUNITA ()
64 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG23071220220335743 07/12/2022 TEJ KAUR 2604012WL016695 TEJ KAUR 00415 SBIN0010748 2820 2820 Processed 14/12/2022 7206994049 MRS TEJ KAUR ()
SubTotal 5358 5358
65 RAIKOT PB-04-012-018-001/287
(Goindwal) 		2604012000NRG23071220220336018 07/12/2022 amandeep kaur 2604012WL016707 amandeep kaur 00415 SBIN0050075 3666 3666 Processed 14/12/2022 7206994050 MRS AMANDEEP KAUR ()
66 RAIKOT PB-04-012-044-001/90
(Talwandi Rai) 		2604012000NRG23071220220335791 07/12/2022 KULWINDER KAUR 2604012WL016695 KULWINDER KAUR 00415 SBIN0050075 1974 1974 Processed 14/12/2022 7206994053 MR KULWINDER KAUR ()
SubTotal 5640 5640
67 RAIKOT PB-04-012-015-001/203
(Dadahur) 		2604012000NRG23071220220335892 07/12/2022 NAJAR SINGH 2604012WL016701 NAJAR SINGH 00415 SBIN0050423 1410 1410 Processed 14/12/2022 7206994051 MR NAZAR SINGH ()
SubTotal 1410 1410
68 RAIKOT PB-04-012-015-001/110
(Dadahur) 		2604012000NRG23071220220335891 07/12/2022 JASVIR KAUR 2604012WL016701 JASVIR KAUR 00415 SBIN0051219 1410 1410 Processed 14/12/2022 7206994052 MRS JASVIR KAUR ()
SubTotal 1410 1410
Total 157638 157638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_071222FTO_88158 Bank of India BKID0006520 RAEKOT 5358
2 RAIKOT PB2604012_071222FTO_88158 Indian Bank IDIB000R517 RAIKOT 6486
3 RAIKOT PB2604012_071222FTO_88158 Indian Overseas Bank IOBA0002265 RAIKOT 4512
4 RAIKOT PB2604012_071222FTO_88158 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2538
5 RAIKOT PB2604012_071222FTO_88158 Punjab National Bank PUNB0092900 RAEKOT 17766
6 RAIKOT PB2604012_071222FTO_88158 Punjab National Bank PUNB0180000 GONDWAL 107160
7 RAIKOT PB2604012_071222FTO_88158 State Bank of India SBIN0010748 RAIKOT 5358
8 RAIKOT PB2604012_071222FTO_88158 State Bank of India SBIN0050075 RAEKOT 5640
9 RAIKOT PB2604012_071222FTO_88158 State Bank of India SBIN0050423 JALALDIWAL 1410
10 RAIKOT PB2604012_071222FTO_88158 State Bank of India SBIN0051219 BOPARAI KHURD 1410

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