Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:30:38 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_010623APB_FTO_16819
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) 		2604012000NRG24010620230068584 01/06/2023 SUNITA RANI 2604012WL003271 SUNITA RANI 00048 BKID0006520 2727 2727 Processed 07/06/2023 2267841768 SUNITA RANI W/O MANDEEP SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
2 RAIKOT PB-04-012-018-001/129
(Goindwal) 		2604012000NRG24010620230068580 01/06/2023 SANDEEP KAUR 2604012WL003271 SANDEEP KAUR 00078 CNRB0004605 2727 2727 Processed 07/06/2023 2267841759 SANDEEP KAUR W/O S.KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
3 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG24010620230068611 01/06/2023 RANDHIR SINGH 2604012WL003272 RANDHIR SINGH 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2267841742 RANDHIR SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-012-001/102
(Burj Naqlian) 		2604012000NRG24010620230068612 01/06/2023 PRABHJOT KAUR 2604012WL003272 PRABHJOT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2267841744 PRABHJOT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-012-001/105
(Burj Naqlian) 		2604012000NRG24010620230068613 01/06/2023 KULWINDER KAUR 2604012WL003272 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2267841743 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 RAIKOT PB-04-012-012-001/106
(Burj Naqlian) 		2604012000NRG24010620230068614 01/06/2023 BHINDER KAUR 2604012WL003272 BHINDER KAUR 00354 PUNB0004910 2121 2121 Processed 07/06/2023 2267841745 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-012-001/110
(Burj Naqlian) 		2604012000NRG24010620230068615 01/06/2023 MANJIT KAUR 2604012WL003272 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2267841741 MANJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-012-001/119
(Burj Naqlian) 		2604012000NRG24010620230068616 01/06/2023 AMANDEEP KAUR 2604012WL003272 AMANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 07/06/2023 2267841773 AMANDEEP KAUR W/O KULVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 RAIKOT PB-04-012-012-001/120
(Burj Naqlian) 		2604012000NRG24010620230068617 01/06/2023 SUKHJIT KAUR 2604012WL003272 SUKHJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2267841738 SUKHJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-012-001/121
(Burj Naqlian) 		2604012000NRG24010620230068618 01/06/2023 RUPINDER KAUR 2604012WL003272 RUPINDER KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2267841739 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-012-001/122
(Burj Naqlian) 		2604012000NRG24010620230068619 01/06/2023 AMARJIT KAUR 2604012WL003272 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2267841772 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-012-001/126
(Burj Naqlian) 		2604012000NRG24010620230068620 01/06/2023 MANJIT KAUR 2604012WL003272 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 07/06/2023 2267841740 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
13 RAIKOT PB-04-012-018-001/1
(Goindwal) 		2604012000NRG24010620230068575 01/06/2023 RANI KAUR 2604012WL003271 RANI KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841746 BALWINDER SINGH & RANI KAUR PUNJAB NATIONAL BANK(508568)
14 RAIKOT PB-04-012-018-001/10
(Goindwal) 		2604012000NRG24010620230068576 01/06/2023 GURMIT KAUR 2604012WL003271 GURMIT KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841754 GURMIT KAUR W/O S.JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-018-001/107
(Goindwal) 		2604012000NRG24010620230068578 01/06/2023 HARPREET KAUR 2604012WL003271 HARPREET KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841776 HARPREET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-018-001/111
(Goindwal) 		2604012000NRG24010620230068579 01/06/2023 SARABJIT KAUR 2604012WL003271 SARABJIT KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841767 SARABJIT KAUR CANARA BANK(508532)
17 RAIKOT PB-04-012-018-001/150
(Goindwal) 		2604012000NRG24010620230068582 01/06/2023 SINDER KAUR 2604012WL003271 SINDER KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841761 SINDER KAUR CANARA BANK(508532)
18 RAIKOT PB-04-012-018-001/151
(Goindwal) 		2604012000NRG24010620230068583 01/06/2023 PARMINDER KAUR 2604012WL003271 PARMINDER KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841747 PARMINDER KAUR W/O SH.JINDER SINGH PUNJAB NATIONAL BANK(508568)
19 RAIKOT PB-04-012-018-001/25
(Goindwal) 		2604012000NRG24010620230068585 01/06/2023 TEJ KAUR 2604012WL003271 TEJ KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2267841748 TEJ KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-018-001/268
(Goindwal) 		2604012000NRG24010620230068588 01/06/2023 PINKI DEVI 2604012WL003271 PINKI DEVI 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841765 PINKI DEVI PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-018-001/273
(Goindwal) 		2604012000NRG24010620230068589 01/06/2023 RUKAM DEVI 2604012WL003271 RUKAM DEVI 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841775 RUKAM DEVI W/O TAMAR KUMAR PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-018-001/282
(Goindwal) 		2604012000NRG24010620230068590 01/06/2023 SUSHMA DEVI 2604012WL003271 SUSHMA DEVI 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841766 SUSHMA DEVI BANK OF BARODA(606985)
23 RAIKOT PB-04-012-018-001/286
(Goindwal) 		2604012000NRG24010620230068591 01/06/2023 MANVEER SINGH 2604012WL003271 MANVEER SINGH 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841764 MANVEER SINGH S/O S.MANJEET SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-018-001/30
(Goindwal) 		2604012000NRG24010620230068593 01/06/2023 SARABJIT KAUR 2604012WL003271 SARABJIT KAUR 00354 PUNB0180000 2121 2121 Processed 07/06/2023 2267841749 SARABJIT KAUR W/O RANJAUDH SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-018-001/33
(Goindwal) 		2604012000NRG24010620230068594 01/06/2023 JASMEL KAUR 2604012WL003271 JASMEL KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841750 JASMAIL KAUR W/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-018-001/35
(Goindwal) 		2604012000NRG24010620230068595 01/06/2023 SUKHWINDER KAUR 2604012WL003271 SUKHWINDER KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841751 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAIKOT PB-04-012-018-001/39
(Goindwal) 		2604012000NRG24010620230068596 01/06/2023 BALVIR KAUR 2604012WL003271 BALVIR KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841771 BALVIR KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-018-001/4
(Goindwal) 		2604012000NRG24010620230068597 01/06/2023 BHINDER KAUR 2604012WL003271 BHINDER KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841760 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-018-001/41
(Goindwal) 		2604012000NRG24010620230068598 01/06/2023 KARAMJIT KAUR 2604012WL003271 KARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841758 KARAMJIT KAUR W/O PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-018-001/44
(Goindwal) 		2604012000NRG24010620230068600 01/06/2023 PARAMJIT KAUR 2604012WL003271 PARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841755 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIKOT PB-04-012-018-001/48
(Goindwal) 		2604012000NRG24010620230068601 01/06/2023 AMARJIT KAUR 2604012WL003271 AMARJIT KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2267841752 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
32 RAIKOT PB-04-012-018-001/56
(Goindwal) 		2604012000NRG24010620230068603 01/06/2023 GURJANT SINGH 2604012WL003271 GURJANT SINGH 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841753 GURJANT SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-018-001/60
(Goindwal) 		2604012000NRG24010620230068604 01/06/2023 ANJU 2604012WL003271 ANJU 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841774 ANJU RANI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
34 RAIKOT PB-04-012-018-001/62
(Goindwal) 		2604012000NRG24010620230068605 01/06/2023 KARAMJIT KAUR 2604012WL003271 KARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841769 KARAMJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-018-001/69
(Goindwal) 		2604012000NRG24010620230068606 01/06/2023 SINDER KAUR 2604012WL003271 SINDER KAUR 00354 PUNB0180000 1818 1818 Processed 07/06/2023 2267841770 JINDER KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-018-001/82
(Goindwal) 		2604012000NRG24010620230068609 01/06/2023 MANDEEP KAUR 2604012WL003271 MANDEEP KAUR 00354 PUNB0180000 2424 2424 Processed 07/06/2023 2267841756 MANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-018-001/84
(Goindwal) 		2604012000NRG24010620230068610 01/06/2023 KARAMJIT KAUR 2604012WL003271 KARAMJIT KAUR 00354 PUNB0180000 2727 2727 Processed 07/06/2023 2267841757 KARAMJIT KAUR W/O MANGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61812 61812
38 RAIKOT PB-04-012-009-001/101
(Boparai Khurd) 		2604012000NRG24010620230068621 01/06/2023 MANJIT KAUR 2604012WL003273 MANJIT KAUR 00415 SBIN0051219 606 606 Processed 07/06/2023 2267841777 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-009-001/102
(Boparai Khurd) 		2604012000NRG24010620230068622 01/06/2023 SUKHWINDER KAUR 2604012WL003273 SUKHWINDER KAUR 00415 SBIN0051219 606 606 Processed 07/06/2023 2267841762 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
40 RAIKOT PB-04-012-009-001/105
(Boparai Khurd) 		2604012000NRG24010620230068624 01/06/2023 GURMIT KAUR 2604012WL003273 GURMIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2267841778 GURMIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-009-001/107
(Boparai Khurd) 		2604012000NRG24010620230068625 01/06/2023 PARMJIT KAUR 2604012WL003273 PARMJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2267841779 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
42 RAIKOT PB-04-012-009-001/108
(Boparai Khurd) 		2604012000NRG24010620230068626 01/06/2023 KARMJIT KAUR 2604012WL003273 KARMJIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2267841780 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
43 RAIKOT PB-04-012-009-001/109
(Boparai Khurd) 		2604012000NRG24010620230068627 01/06/2023 SUKHWINDER KAUR 2604012WL003273 SUKHWINDER KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2267841781 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
44 RAIKOT PB-04-012-009-001/111
(Boparai Khurd) 		2604012000NRG24010620230068628 01/06/2023 PARMJIT KAUR 2604012WL003273 PARMJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2267841782 PARAMJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
45 RAIKOT PB-04-012-009-001/112
(Boparai Khurd) 		2604012000NRG24010620230068629 01/06/2023 BALJIT KAUR 2604012WL003273 BALJIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2267841783 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
46 RAIKOT PB-04-012-009-001/184
(Boparai Khurd) 		2604012000NRG24010620230068631 01/06/2023 PARMJIT KAUR 2604012WL003273 PARMJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2267841784 PARAMJIT KAUR BANK OF BARODA(606985)
47 RAIKOT PB-04-012-009-001/245
(Boparai Khurd) 		2604012000NRG24010620230068632 01/06/2023 INDERJIT KAUR 2604012WL003273 INDERJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2267841785 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
48 RAIKOT PB-04-012-009-001/247
(Boparai Khurd) 		2604012000NRG24010620230068633 01/06/2023 PARMJIT KAUR 2604012WL003273 PARMJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2267841786 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
49 RAIKOT PB-04-012-009-001/252
(Boparai Khurd) 		2604012000NRG24010620230068634 01/06/2023 BHAANJAN KAUR 2604012WL003273 BHAANJAN KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2267841787 MR BHAANJAN KAUR STATE BANK OF INDIA(508548)
50 RAIKOT PB-04-012-009-001/264
(Boparai Khurd) 		2604012000NRG24010620230068636 01/06/2023 PARAMJIT KAUR 2604012WL003273 PARAMJIT KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2267841788 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
51 RAIKOT PB-04-012-009-001/265
(Boparai Khurd) 		2604012000NRG24010620230068637 01/06/2023 HARMEL KAUR 2604012WL003273 HARMEL KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2267841789 HARMEL KAUR W/O JAGGAR SINGH PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-009-001/267
(Boparai Khurd) 		2604012000NRG24010620230068638 01/06/2023 KARAMJIT KAUR 2604012WL003273 KARAMJIT KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2267841790 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
53 RAIKOT PB-04-012-009-001/268
(Boparai Khurd) 		2604012000NRG24010620230068639 01/06/2023 SARBJIT KAUR 2604012WL003273 SARBJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2267841791 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
54 RAIKOT PB-04-012-009-001/269
(Boparai Khurd) 		2604012000NRG24010620230068640 01/06/2023 HARPREET KAUR 2604012WL003273 HARPREET KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2267841792 HARPREET KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-009-001/270
(Boparai Khurd) 		2604012000NRG24010620230068641 01/06/2023 RAMANDEEP KAUR 2604012WL003273 RAMANDEEP KAUR 00415 SBIN0051219 909 909 Processed 07/06/2023 2267841793 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
56 RAIKOT PB-04-012-009-001/271
(Boparai Khurd) 		2604012000NRG24010620230068642 01/06/2023 BALJIT KAUR 2604012WL003273 BALJIT KAUR 00415 SBIN0051219 1515 1515 Processed 07/06/2023 2267841794 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
57 RAIKOT PB-04-012-009-001/58
(Boparai Khurd) 		2604012000NRG24010620230068644 01/06/2023 JASPREET KAUR 2604012WL003273 JASPREET KAUR 00415 SBIN0051219 1212 1212 Processed 07/06/2023 2267841763 JASPREET KAUR BANK OF BARODA(606985)
SubTotal 24240 24240
Total 114837 114837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_010623APB_FTO_16819 Bank of India BKID0006520 RAEKOT 2727
2 RAIKOT PB2604012_010623APB_FTO_16819 Canara Bank CNRB0004605 Raikot 2727
3 RAIKOT PB2604012_010623APB_FTO_16819 Punjab National Bank PUNB0004910 Bassian Ludhiana 23331
4 RAIKOT PB2604012_010623APB_FTO_16819 Punjab National Bank PUNB0180000 GONDWAL 61812
5 RAIKOT PB2604012_010623APB_FTO_16819 State Bank of India SBIN0051219 BOPARAI KHURD 24240

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