Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523APB_FTO_13612
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-04-012-035-001/77
(Pherurin) 		2604012000NRG24250520230045072 25/05/2023 HARBANS SINGH 2604012WL002473 HARBANS SINGH 00048 BKID0006520 2121 2121 Processed 31/05/2023 1986042864 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
2 RAIKOT PB-04-012-035-001/121
(Pherurin) 		2604012000NRG24250520230045034 25/05/2023 CHARANJIT KAUR 2604012WL002473 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 31/05/2023 1986042839 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIKOT PB-04-012-035-001/122
(Pherurin) 		2604012000NRG24250520230045035 25/05/2023 PARAMJIT KAUR 2604012WL002473 PARAMJIT KAUR 00349 PSIB0000292 2121 2121 Processed 31/05/2023 1986042850 PARAMJIT KAUR W DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
4 RAIKOT PB-04-012-035-001/146
(Pherurin) 		2604012000NRG24250520230045045 25/05/2023 SARBJIT KAUR 2604012WL002473 SARBJIT KAUR 00349 PSIB0000292 2121 2121 Processed 31/05/2023 1986042843 SARBJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
5 RAIKOT PB-04-012-035-001/151
(Pherurin) 		2604012000NRG24250520230045048 25/05/2023 HARDEEP KAUR 2604012WL002473 HARDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 31/05/2023 1986042840 HARDEEP KAUR PUNJAB & SIND BANK(607087)
6 RAIKOT PB-04-012-035-001/160
(Pherurin) 		2604012000NRG24250520230045049 25/05/2023 SHARANJIT KAUR 2604012WL002473 SHARANJIT KAUR 00349 PSIB0000292 2121 2121 Processed 31/05/2023 1986042838 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
7 RAIKOT PB-04-012-035-001/182
(Pherurin) 		2604012000NRG24250520230045052 25/05/2023 MANDEEP KAUR 2604012WL002473 MANDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 31/05/2023 1986042849 MANDEEP KAUR W KAKA SINGH PUNJAB & SIND BANK(607087)
8 RAIKOT PB-04-012-035-001/185
(Pherurin) 		2604012000NRG24250520230045053 25/05/2023 BALJIT KAUR 2604012WL002473 BALJIT KAUR 00349 PSIB0000292 909 909 Processed 31/05/2023 1986042846 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIKOT PB-04-012-035-001/190
(Pherurin) 		2604012000NRG24250520230045055 25/05/2023 BAHADAR SINGH 2604012WL002473 BAHADAR SINGH 00349 PSIB0000292 2121 2121 Processed 31/05/2023 1986042847 BAHADAR SINGH PUNJAB & SIND BANK(607087)
10 RAIKOT PB-04-012-035-001/194
(Pherurin) 		2604012000NRG24250520230045056 25/05/2023 GOBIND SINGH 2604012WL002473 GOBIND SINGH 00349 PSIB0000292 1818 1818 Processed 31/05/2023 1986042842 GOBIND SINGH PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-035-001/195
(Pherurin) 		2604012000NRG24250520230045057 25/05/2023 HARMEL SINGH 2604012WL002473 HARMEL SINGH 00349 PSIB0000292 2121 2121 Processed 31/05/2023 1986042845 HARMEL SINGH PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-035-001/40
(Pherurin) 		2604012000NRG24250520230045066 25/05/2023 SUKHPREET KAUR 2604012WL002473 SUKHPREET KAUR 00349 PSIB0000292 1818 1818 Processed 31/05/2023 1986042844 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
13 RAIKOT PB-04-012-035-001/41
(Pherurin) 		2604012000NRG24250520230045067 25/05/2023 JASMEL KAUR 2604012WL002473 JASMEL KAUR 00349 PSIB0000292 2121 2121 Processed 31/05/2023 1986042848 JASMEL KAUR PUNJAB & SIND BANK(607087)
14 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG24250520230045069 25/05/2023 KULWINDER SINGH 2604012WL002473 KULWINDER SINGH 00349 PSIB0000292 2121 2121 Processed 31/05/2023 1986042851 KULWINDER SINGH PUNJAB & SIND BANK(607087)
15 RAIKOT PB-04-012-035-001/48
(Pherurin) 		2604012000NRG24250520230045071 25/05/2023 KULDEEP KAUR 2604012WL002473 KULDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 31/05/2023 1986042841 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
16 RAIKOT PB-04-012-035-001/101
(Pherurin) 		2604012000NRG24250520230045027 25/05/2023 JASBIR KAUR 2604012WL002473 JASBIR KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042834 JASBIR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG24250520230045030 25/05/2023 JASWINDER KAUR 2604012WL002473 JASWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042824 JASWINDER KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG24250520230045032 25/05/2023 JASWANT KAUR 2604012WL002473 JASWANT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042827 JASWANT KAUR PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-035-001/117
(Pherurin) 		2604012000NRG24250520230045033 25/05/2023 DALIP KAUR 2604012WL002473 DALIP KAUR 00354 PUNB0004910 1818 1818 Processed 31/05/2023 1986042832 DALIP KAUR W O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-035-001/127
(Pherurin) 		2604012000NRG24250520230045038 25/05/2023 KAMALJIT KAUR 2604012WL002473 KAMALJIT KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1986042835 KAMALJIT KAUR UCO BANK(607066)
21 RAIKOT PB-04-012-035-001/128
(Pherurin) 		2604012000NRG24250520230045039 25/05/2023 MANJIT KAUR 2604012WL002473 MANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 31/05/2023 1986042830 MANJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24250520230045041 25/05/2023 JARNAIL KAUR 2604012WL002473 JARNAIL KAUR 00354 PUNB0004910 1515 1515 Processed 31/05/2023 1986042826 JARNAIL KAUR PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-035-001/141
(Pherurin) 		2604012000NRG24250520230045042 25/05/2023 KARAMJIT KAUR 2604012WL002473 KARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042833 KARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-035-001/143
(Pherurin) 		2604012000NRG24250520230045043 25/05/2023 HARJIT KAUR 2604012WL002473 HARJIT KAUR 00354 PUNB0004910 1818 1818 Processed 31/05/2023 1986042836 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-035-001/147
(Pherurin) 		2604012000NRG24250520230045046 25/05/2023 HARJINDER KAUR 2604012WL002473 HARJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 31/05/2023 1986042837 HARJINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-035-001/24
(Pherurin) 		2604012000NRG24250520230045059 25/05/2023 HARJIT KAUR 2604012WL002473 HARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042821 HARJIT KAUR WO SIMERJIT SINGH PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-035-001/25
(Pherurin) 		2604012000NRG24250520230045060 25/05/2023 KULWINDER KAUR 2604012WL002473 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042820 KULWINDER KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-035-001/26
(Pherurin) 		2604012000NRG24250520230045061 25/05/2023 HARWINDER KAUR 2604012WL002473 HARWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042823 HARWINDER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-035-001/27
(Pherurin) 		2604012000NRG24250520230045062 25/05/2023 SANDEEP KAUR 2604012WL002473 SANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 31/05/2023 1986042822 SANDEEP KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-035-001/29
(Pherurin) 		2604012000NRG24250520230045063 25/05/2023 RANJIT KAUR 2604012WL002473 RANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 31/05/2023 1986042831 RANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
31 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24250520230045065 25/05/2023 SURJIT KAUR 2604012WL002473 SURJIT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042825 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-035-001/42
(Pherurin) 		2604012000NRG24250520230045068 25/05/2023 KULWANT KAUR 2604012WL002473 KULWANT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986042829 KULWANT KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-035-001/77
(Pherurin) 		2604012000NRG24250520230045073 25/05/2023 CHARANJIT KAUR 2604012WL002473 CHARANJIT KAUR 00354 PUNB0004910 1818 1818 Processed 31/05/2023 1986042828 CHARANJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
34 RAIKOT PB-04-012-035-001/112
(Pherurin) 		2604012000NRG24250520230045029 25/05/2023 MANJIT SINGH 2604012WL002473 MANJIT SINGH 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986042852 MANJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
35 RAIKOT PB-04-012-035-001/148
(Pherurin) 		2604012000NRG24250520230045047 25/05/2023 MANPREET KAUR 2604012WL002473 MANPREET KAUR 00415 SBIN0013672 1818 1818 Processed 31/05/2023 1986042863 MANPREET KAUR PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-035-001/189
(Pherurin) 		2604012000NRG24250520230045054 25/05/2023 JASPAL SINGH 2604012WL002473 JASPAL SINGH 00415 SBIN0013672 2121 2121 Processed 31/05/2023 1986042862 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
37 RAIKOT PB-04-012-035-001/109
(Pherurin) 		2604012000NRG24250520230045028 25/05/2023 GURMIT KAUR 2604012WL002473 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 31/05/2023 1986042860 GURMIT KAUR W/O BALVIR SINGH UCO BANK(607066)
38 RAIKOT PB-04-012-035-001/113
(Pherurin) 		2604012000NRG24250520230045031 25/05/2023 SURJIT SINGH 2604012WL002473 SURJIT SINGH 00462 UCBA0001439 2121 2121 Processed 31/05/2023 1986042854 SARJIT SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24250520230045037 25/05/2023 KAMAL KAUR 2604012WL002473 KAMAL KAUR 00462 UCBA0001439 2121 2121 Processed 31/05/2023 1986042858 KAMAL KAUR PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-035-001/126
(Pherurin) 		2604012000NRG24250520230045036 25/05/2023 WADI KAUR 2604012WL002473 WADI KAUR 00462 UCBA0001439 2121 2121 Processed 31/05/2023 1986042859 WADI KAUR UCO BANK(607066)
41 RAIKOT PB-04-012-035-001/144
(Pherurin) 		2604012000NRG24250520230045044 25/05/2023 GURMIT KAUR 2604012WL002473 GURMIT KAUR 00462 UCBA0001439 1818 1818 Processed 31/05/2023 1986042857 GURMIT KAUR W/O GURDIP SINGH UCO BANK(607066)
42 RAIKOT PB-04-012-035-001/30
(Pherurin) 		2604012000NRG24250520230045064 25/05/2023 JAGDEV SINGH 2604012WL002473 JAGDEV SINGH 00462 UCBA0001439 2121 2121 Processed 31/05/2023 1986042853 JAGDEV SINGH S O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-035-001/43
(Pherurin) 		2604012000NRG24250520230045070 25/05/2023 RANJIT KAUR 2604012WL002473 RANJIT KAUR 00462 UCBA0001439 2121 2121 Processed 31/05/2023 1986042861 RANJIT KAUR PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-035-001/79
(Pherurin) 		2604012000NRG24250520230045074 25/05/2023 TEJA SINGH 2604012WL002473 TEJA SINGH 00462 UCBA0001439 2121 2121 Processed 31/05/2023 1986042855 TEJA SINGH S/O MAHINDER SINGH UCO BANK(607066)
45 RAIKOT PB-04-012-035-001/9
(Pherurin) 		2604012000NRG24250520230045075 25/05/2023 MEJAR SINGH 2604012WL002473 MEJAR SINGH 00462 UCBA0001439 1818 1818 Processed 31/05/2023 1986042856 MAJER SINGH ICICI BANK LTD(508534)
SubTotal 18180 18180
Total 88173 88173

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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_13612 Bank of India BKID0006520 RAEKOT 2121
2 RAIKOT PB2604012_250523APB_FTO_13612 Punjab & Sind Bank PSIB0000292 Nathowal 26967
3 RAIKOT PB2604012_250523APB_FTO_13612 Punjab National Bank PUNB0004910 Bassian Ludhiana 34845
4 RAIKOT PB2604012_250523APB_FTO_13612 Punjab National Bank PUNB0092900 RAEKOT 2121
5 RAIKOT PB2604012_250523APB_FTO_13612 State Bank of India SBIN0013672 HATHUR 3939
6 RAIKOT PB2604012_250523APB_FTO_13612 UCO Bank UCBA0001439 JHORARAN 18180

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