Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:24:52 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120523APB_FTO_9830
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-04-012-023-001/259
(Kalsan) 		2604012000NRG24120520230024383 12/05/2023 HARBANS KAUR 2604012WL001522 HARBANS KAUR 00349 PSIB0020988 2121 2121 Processed 17/05/2023 1644403025 HARBANS KAUR ICICI BANK LTD(508534)
2 RAIKOT PB-04-012-023-001/273
(Kalsan) 		2604012000NRG24120520230024386 12/05/2023 MANJIT KAUR 2604012WL001522 MANJIT KAUR 00349 PSIB0020988 1818 1818 Processed 17/05/2023 1644403024 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
3 RAIKOT PB-04-012-023-001/11
(Kalsan) 		2604012000NRG24120520230024355 12/05/2023 BALWINDER KAUR 2604012WL001522 BALWINDER KAUR 00415 SBIN0050423 303 303 Processed 17/05/2023 1644403027 BALWINDER KAUR ICICI BANK LTD(508534)
4 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG24120520230024356 12/05/2023 MANJIT KAUR 2604012WL001522 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403034 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
5 RAIKOT PB-04-012-023-001/133
(Kalsan) 		2604012000NRG24120520230024358 12/05/2023 KULWANT KAUR 2604012WL001522 KULWANT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403056 MR KULWANT KAUR WO MAGHAR SINGH CDPO RAI STATE BANK OF INDIA(508548)
6 RAIKOT PB-04-012-023-001/133
(Kalsan) 		2604012000NRG24120520230024357 12/05/2023 MAGHAR SINGH 2604012WL001522 MAGHAR SINGH 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403036 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
7 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG24120520230024360 12/05/2023 LAKHWINDER KAUR 2604012WL001522 LAKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1644403049 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
8 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG24120520230024359 12/05/2023 RANI 2604012WL001522 RANI 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1644403030 MRS RANI KAUR STATE BANK OF INDIA(508548)
9 RAIKOT PB-04-012-023-001/140
(Kalsan) 		2604012000NRG24120520230024361 12/05/2023 VISHAKHA SINGH 2604012WL001522 VISHAKHA SINGH 00415 SBIN0050423 909 909 Processed 17/05/2023 1644403038 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
10 RAIKOT PB-04-012-023-001/141
(Kalsan) 		2604012000NRG24120520230024362 12/05/2023 Sinder Kaur 2604012WL001522 Sinder Kaur 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1644403039 MRS SINDER KAUR STATE BANK OF INDIA(508548)
11 RAIKOT PB-04-012-023-001/144
(Kalsan) 		2604012000NRG24120520230024363 12/05/2023 JASPAL KAUR 2604012WL001522 JASPAL KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403040 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
12 RAIKOT PB-04-012-023-001/172
(Kalsan) 		2604012000NRG24120520230024364 12/05/2023 HARDIP KAUR 2604012WL001522 HARDIP KAUR 00415 SBIN0050423 1212 1212 Processed 17/05/2023 1644403057 MRS HARDIP KAURWO KULDIP SINGH STATE BANK OF INDIA(508548)
13 RAIKOT PB-04-012-023-001/178
(Kalsan) 		2604012000NRG24120520230024365 12/05/2023 KIRANJIT KAUR 2604012WL001522 KIRANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403043 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
14 RAIKOT PB-04-012-023-001/187
(Kalsan) 		2604012000NRG24120520230024367 12/05/2023 HARJINDER KAUR 2604012WL001522 HARJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403037 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
15 RAIKOT PB-04-012-023-001/202
(Kalsan) 		2604012000NRG24120520230024369 12/05/2023 HARBANS KAUR 2604012WL001522 HARBANS KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644403055 HARBANS KAUR ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-023-001/203
(Kalsan) 		2604012000NRG24120520230024370 12/05/2023 RANI KAUR 2604012WL001522 RANI KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644403046 MRS RANI KAUR STATE BANK OF INDIA(508548)
17 RAIKOT PB-04-012-023-001/21
(Kalsan) 		2604012000NRG24120520230024371 12/05/2023 SATWANT KAUR 2604012WL001522 SATWANT KAUR 00415 SBIN0050423 1212 1212 Processed 17/05/2023 1644403031 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
18 RAIKOT PB-04-012-023-001/220
(Kalsan) 		2604012000NRG24120520230024372 12/05/2023 NAHAR SINGH 2604012WL001522 NAHAR SINGH 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1644403050 NAHAR SINGH ICICI BANK LTD(508534)
19 RAIKOT PB-04-012-023-001/248
(Kalsan) 		2604012000NRG24120520230024378 12/05/2023 HANIFAN BEGUM 2604012WL001522 HANIFAN BEGUM 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1644403028 MRS HANIFAN STATE BANK OF INDIA(508548)
20 RAIKOT PB-04-012-023-001/26
(Kalsan) 		2604012000NRG24120520230024384 12/05/2023 KRISHAN KAUR 2604012WL001522 KRISHAN KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403051 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
21 RAIKOT PB-04-012-023-001/32
(Kalsan) 		2604012000NRG24120520230024387 12/05/2023 ANGREJ KAUR 2604012WL001522 ANGREJ KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403044 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
22 RAIKOT PB-04-012-023-001/54
(Kalsan) 		2604012000NRG24120520230024391 12/05/2023 JASVINDER KAUR 2604012WL001522 JASVINDER KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644403035 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
23 RAIKOT PB-04-012-023-001/58
(Kalsan) 		2604012000NRG24120520230024393 12/05/2023 GURJIT KAUR 2604012WL001522 GURJIT KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644403029 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
24 RAIKOT PB-04-012-023-001/60
(Kalsan) 		2604012000NRG24120520230024394 12/05/2023 GURMEET KAUR 2604012WL001522 GURMEET KAUR 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1644403033 GURMEET KAUR ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-023-001/79
(Kalsan) 		2604012000NRG24120520230024396 12/05/2023 MANJIT KAUR 2604012WL001522 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1644403032 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 RAIKOT PB-04-012-023-001/80
(Kalsan) 		2604012000NRG24120520230024397 12/05/2023 CHHINDER KAUR 2604012WL001522 CHHINDER KAUR 00415 SBIN0050423 303 303 Processed 17/05/2023 1644403052 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
27 RAIKOT PB-04-012-023-001/87
(Kalsan) 		2604012000NRG24120520230024399 12/05/2023 MANJIT KAUR 2604012WL001522 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 17/05/2023 1644403053 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 RAIKOT PB-04-012-023-001/87
(Kalsan) 		2604012000NRG24120520230024398 12/05/2023 MUKHTIAR SINGH 2604012WL001522 MUKHTIAR SINGH 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403058 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
29 RAIKOT PB-04-012-023-001/92
(Kalsan) 		2604012000NRG24120520230024400 12/05/2023 NACHHATER KAUR 2604012WL001522 NACHHATER KAUR 00415 SBIN0050423 1818 1818 Processed 17/05/2023 1644403042 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
30 RAIKOT PB-04-012-023-001/93
(Kalsan) 		2604012000NRG24120520230024401 12/05/2023 GURMIT KAUR 2604012WL001522 GURMIT KAUR 00415 SBIN0050423 1515 1515 Processed 17/05/2023 1644403041 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46662 46662
31 RAIKOT PB-04-012-023-001/250
(Kalsan) 		2604012000NRG24120520230024379 12/05/2023 PARAMJIT KAUR 2604012WL001522 PARAMJIT KAUR 00415 SBIN0051219 2121 2121 Processed 17/05/2023 1644403047 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-023-001/255
(Kalsan) 		2604012000NRG24120520230024381 12/05/2023 JASVIR KAUR 2604012WL001522 JASVIR KAUR 00415 SBIN0051219 1818 1818 Processed 17/05/2023 1644403026 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 RAIKOT PB-04-012-023-001/27
(Kalsan) 		2604012000NRG24120520230024385 12/05/2023 MEJAR SINGH 2604012WL001522 MEJAR SINGH 00415 SBIN0051219 1515 1515 Processed 17/05/2023 1644403054 MR MEJAR SINGH STATE BANK OF INDIA(508548)
34 RAIKOT PB-04-012-023-001/55
(Kalsan) 		2604012000NRG24120520230024392 12/05/2023 BALJINDER KAUR 2604012WL001522 BALJINDER KAUR 00415 SBIN0051219 1515 1515 Processed 17/05/2023 1644403045 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
35 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24120520230024395 12/05/2023 HARPREET KAUR 2604012WL001522 HARPREET KAUR 00415 SBIN0051219 1818 1818 Processed 17/05/2023 1644403048 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 59388 59388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120523APB_FTO_9830 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 3939
2 RAIKOT PB2604012_120523APB_FTO_9830 State Bank of India SBIN0050423 JALALDIWAL 46662
3 RAIKOT PB2604012_120523APB_FTO_9830 State Bank of India SBIN0051219 BOPARAI KHURD 8787

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