Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120623FTO_20502
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-04-012-002-001/345
(Andlu) 		2604012000NRG24110620230094819 12/06/2023 MAYAVATI 2604012WL004334 MAYAVATI 00048 BKID0006520 2121 2121 Processed 20/06/2023 2662343051 MAYAVATI ()
2 RAIKOT PB-04-012-002-001/81
(Andlu) 		2604012000NRG24110620230094822 12/06/2023 IQBAL SINGH 2604012WL004334 IQBAL SINGH 00048 BKID0006520 2121 2121 Processed 20/06/2023 2662343089 IQBAL SINGH ()
SubTotal 4242 4242
3 RAIKOT PB-04-012-007-001/75
(Bhaini Darera) 		2604012000NRG24120620230102295 12/06/2023 SARABJIT KAUR 2604012WL004611 SARABJIT KAUR 00152 HDFC0001832 1818 1818 Processed 20/06/2023 2662343088 SARABJIT KAUR ()
SubTotal 1818 1818
4 RAIKOT PB-04-012-036-001/76
(Rajgarh) 		2604012000NRG24120620230102341 12/06/2023 BHARPAUR KAUR 2604012WL004616 BHARPAUR KAUR 00177 IOBA0002265 2424 2424 Processed 20/06/2023 2662343052 BHARPAUR KAUR ()
5 RAIKOT PB-04-012-044-001/162
(Talwandi Rai) 		2604012000NRG24110620230096347 12/06/2023 SARABJIT KAUR 2604012WL004374 SARABJIT KAUR 00177 IOBA0002265 1818 1818 Processed 20/06/2023 2662343087 SARABJIT KAUR ()
SubTotal 4242 4242
6 RAIKOT PB-04-012-022-001/285
(Johlan) 		2604012000NRG24120620230102684 12/06/2023 PARAMJEET KAUR 2604012WL004631 PARAMJEET KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2662343086 PARAMJEET KAUR ()
7 RAIKOT PB-04-012-022-001/322
(Johlan) 		2604012000NRG24120620230102686 12/06/2023 PARAMJIT KAUR 2604012WL004631 PARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 20/06/2023 2662343053 PARAMJIT KAUR ()
8 RAIKOT PB-04-012-022-001/421
(Johlan) 		2604012000NRG24120620230102692 12/06/2023 KAMALJIT KAUR 2604012WL004631 KAMALJIT KAUR 00349 PSIB0000589 1818 1818 Processed 20/06/2023 2662343054 KAMALJIT KAUR ()
SubTotal 6666 6666
9 RAIKOT PB-04-012-016-001/19
(Dhurkot) 		2604012000NRG24120620230103078 12/06/2023 JASVIR KAUR 2604012WL004658 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 20/06/2023 2662343055 JASVIR KAUR ()
10 RAIKOT PB-04-012-037-001/103
(Ram garh Sibian) 		2604012000NRG24120620230102448 12/06/2023 SINDER KAUR 2604012WL004621 SINDER KAUR 00354 PUNB0004910 909 909 Processed 20/06/2023 2662343085 SINDER KAUR ()
11 RAIKOT PB-04-012-037-001/131
(Ram garh Sibian) 		2604012000NRG24120620230102455 12/06/2023 KULDEEP KAUR 2604012WL004621 KULDEEP KAUR 00354 PUNB0004910 909 909 Processed 20/06/2023 2662343056 KULDEEP KAUR ()
SubTotal 4242 4242
12 RAIKOT PB-04-012-002-001/323
(Andlu) 		2604012000NRG24110620230094816 12/06/2023 NACHATAR SINGH 2604012WL004334 NACHATAR SINGH 00354 PUNB0079210 2424 2424 Processed 20/06/2023 2662343057 NACHATAR SINGH ()
SubTotal 2424 2424
13 RAIKOT PB-04-012-044-001/1
(Talwandi Rai) 		2604012000NRG24110620230094597 12/06/2023 SINDER KAUR 2604012WL004332 SINDER KAUR 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662343084 SINDER KAUR ()
14 RAIKOT PB-04-012-044-001/467
(Talwandi Rai) 		2604012000NRG24110620230094600 12/06/2023 SWARAN SINGH 2604012WL004332 SWARAN SINGH 00354 PUNB0092900 2424 2424 Processed 20/06/2023 2662343093 SWARAN SINGH ()
SubTotal 4848 4848
15 RAIKOT PB-04-012-033-001/101
(Nurpura) 		2604012000NRG24120620230102348 12/06/2023 SHINGARA SINGH 2604012WL004619 SHINGARA SINGH 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2662343058 SHINGARA SINGH ()
16 RAIKOT PB-04-012-033-001/113
(Nurpura) 		2604012000NRG24120620230102352 12/06/2023 MANPREET KAUR 2604012WL004619 MANPREET KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2662343083 MANPREET KAUR ()
17 RAIKOT PB-04-012-033-001/123
(Nurpura) 		2604012000NRG24120620230102355 12/06/2023 AMAR KAUR 2604012WL004619 AMAR KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2662343060 AMAR KAUR ()
18 RAIKOT PB-04-012-033-001/125
(Nurpura) 		2604012000NRG24120620230102356 12/06/2023 BEANT KAUR 2604012WL004619 BEANT KAUR 00354 PUNB0180000 2727 2727 Processed 20/06/2023 2662343059 BEANT KAUR ()
SubTotal 10908 10908
19 RAIKOT PB-04-012-015-001/101
(Dadahur) 		2604012000NRG24110620230094826 12/06/2023 PRITHI SINGH 2604012WL004336 PRITHI SINGH 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2662343080 MR PRITHI SINGH ()
20 RAIKOT PB-04-012-017-001/144
(Gobindgarh) 		2604012000NRG24120620230102298 12/06/2023 SURINDER KAUR 2604012WL004613 SURINDER KAUR 00415 SBIN0050423 909 909 Processed 20/06/2023 2662343061 MRS SURINDER KAUR ()
21 RAIKOT PB-04-012-019-001/2
(Jalaldiwal) 		2604012000NRG24110620230094836 12/06/2023 JASWINDER KAUR 2604012WL004337 JASWINDER KAUR 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2662343063 MRS JASWINDER KAUR ()
22 RAIKOT PB-04-012-019-001/83
(Jalaldiwal) 		2604012000NRG24110620230094848 12/06/2023 PARMINDER SINGH 2604012WL004337 PARMINDER SINGH 00415 SBIN0050423 2727 2727 Processed 20/06/2023 2662343062 MR PARMINDER SINGH ()
23 RAIKOT PB-04-012-023-001/18
(Kalsan) 		2604012000NRG24120620230102545 12/06/2023 RASPAL KAUR 2604012WL004623 RASPAL KAUR 00415 SBIN0050423 1515 1515 Processed 20/06/2023 2662343064 MRS RASPAL KAUR ()
24 RAIKOT PB-04-012-023-001/182
(Kalsan) 		2604012000NRG24120620230102546 12/06/2023 SANPATI KAUR 2604012WL004623 SANPATI KAUR 00415 SBIN0050423 2121 2121 Processed 20/06/2023 2662343065 MRS SANPATI KAUR ()
25 RAIKOT PB-04-012-023-001/22
(Kalsan) 		2604012000NRG24120620230102553 12/06/2023 SUKHWINDER KAUR 2604012WL004623 SUKHWINDER KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2662343092 MRS SUKHWINDER KAUR ()
26 RAIKOT PB-04-012-023-001/256
(Kalsan) 		2604012000NRG24120620230102564 12/06/2023 AMARJIT KAUR 2604012WL004623 AMARJIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2662343066 MRS AMARJIT KAUR ()
27 RAIKOT PB-04-012-023-001/33
(Kalsan) 		2604012000NRG24120620230102573 12/06/2023 GURJIT KAUR 2604012WL004623 GURJIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2662343067 MRS GURJIT KAUR ()
28 RAIKOT PB-04-012-023-001/41
(Kalsan) 		2604012000NRG24120620230102576 12/06/2023 MANJIT KAUR 2604012WL004623 MANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2662343081 MRS MANJIT KAUR ()
29 RAIKOT PB-04-012-023-001/45
(Kalsan) 		2604012000NRG24120620230102577 12/06/2023 MANJIT KAUR 2604012WL004623 MANJIT KAUR 00415 SBIN0050423 2424 2424 Processed 20/06/2023 2662343082 MRS MANJIT KAUR ()
SubTotal 24240 24240
30 RAIKOT PB-04-012-002-001/326
(Andlu) 		2604012000NRG24110620230094817 12/06/2023 GURMIT KAUR 2604012WL004334 GURMIT KAUR 00415 SBIN0050980 2424 2424 Processed 20/06/2023 2662343079 MRS GURMIT KAUR ()
SubTotal 2424 2424
31 RAIKOT PB-04-012-023-001/195
(Kalsan) 		2604012000NRG24120620230102550 12/06/2023 GURMIT KAUR 2604012WL004623 GURMIT KAUR 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2662343068 MRS GURMIT KAUR ()
32 RAIKOT PB-04-012-023-001/223
(Kalsan) 		2604012000NRG24120620230102555 12/06/2023 KULWINDER KAUR 2604012WL004623 KULWINDER KAUR 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2662343071 MRS KULWINDER KAUR ()
33 RAIKOT PB-04-012-023-001/226
(Kalsan) 		2604012000NRG24120620230102556 12/06/2023 JASPREET KAUR 2604012WL004623 JASPREET KAUR 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2662343070 MRS JASPREET KAUR ()
34 RAIKOT PB-04-012-023-001/228
(Kalsan) 		2604012000NRG24120620230102557 12/06/2023 SAWARANJIT KAUR 2604012WL004623 SAWARANJIT KAUR 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2662343078 MRS SAWARANJIT KAUR ()
35 RAIKOT PB-04-012-023-001/246
(Kalsan) 		2604012000NRG24120620230102559 12/06/2023 MANPREET KAUR 2604012WL004623 MANPREET KAUR 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2662343077 MRS MANPREET KAUR ()
36 RAIKOT PB-04-012-023-001/254
(Kalsan) 		2604012000NRG24120620230102562 12/06/2023 SHEMA BEGAM 2604012WL004623 SHEMA BEGAM 00415 SBIN0051219 2424 2424 Processed 20/06/2023 2662343069 MRS SEEMA BEGAM ()
SubTotal 14544 14544
37 RAIKOT PB-04-012-001-001/229
(Acharwal) 		2604012000NRG24120620230102390 12/06/2023 VEERPAL KAUR 2604012WL004620 VEERPAL KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2662343090 VEERPAL KAUR ()
38 RAIKOT PB-04-012-035-001/129
(Pherurin) 		2604012000NRG24120620230102413 12/06/2023 SHINDER KAUR 2604012WL004620 SHINDER KAUR 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2662343076 SHINDER KAUR W/O PARAMJIT KAUR ()
39 RAIKOT PB-04-012-035-001/13
(Pherurin) 		2604012000NRG24120620230102414 12/06/2023 LABH SINGH 2604012WL004620 LABH SINGH 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2662343073 LABH SINGH S/O JARNAIL SINGH ()
40 RAIKOT PB-04-012-035-001/14
(Pherurin) 		2604012000NRG24120620230102415 12/06/2023 NAHAR SINGH 2604012WL004620 NAHAR SINGH 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2662343072 NAHAR SINGH ()
41 RAIKOT PB-04-012-035-001/145
(Pherurin) 		2604012000NRG24120620230102420 12/06/2023 MANJIT KAUR 2604012WL004620 MANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 20/06/2023 2662343091 MANJIT KAUR W/O BALJIT SINGH ()
42 RAIKOT PB-04-012-035-001/172
(Pherurin) 		2604012000NRG24120620230102429 12/06/2023 SARANJIT KAUR 2604012WL004620 SARANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 20/06/2023 2662343074 SARANJIT KAUR W/O AMRIK SINGH ()
43 RAIKOT PB-04-012-035-001/173
(Pherurin) 		2604012000NRG24120620230102430 12/06/2023 GURMEET KAUR 2604012WL004620 GURMEET KAUR 00462 UCBA0001439 2121 2121 Processed 20/06/2023 2662343075 GURMEET KAUR ()
SubTotal 17574 17574
Total 98172 98172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120623FTO_20502 Bank of India BKID0006520 RAEKOT 4242
2 RAIKOT PB2604012_120623FTO_20502 HDFC HDFC0001832 PHULLANWALA 1818
3 RAIKOT PB2604012_120623FTO_20502 Indian Overseas Bank IOBA0002265 RAIKOT 4242
4 RAIKOT PB2604012_120623FTO_20502 Punjab & Sind Bank PSIB0000589 johla 6666
5 RAIKOT PB2604012_120623FTO_20502 Punjab National Bank PUNB0004910 Bassian Ludhiana 4242
6 RAIKOT PB2604012_120623FTO_20502 Punjab National Bank PUNB0079210 Raikot 2424
7 RAIKOT PB2604012_120623FTO_20502 Punjab National Bank PUNB0092900 RAEKOT 4848
8 RAIKOT PB2604012_120623FTO_20502 Punjab National Bank PUNB0180000 GONDWAL 10908
9 RAIKOT PB2604012_120623FTO_20502 State Bank of India SBIN0050423 JALALDIWAL 24240
10 RAIKOT PB2604012_120623FTO_20502 State Bank of India SBIN0050980 PAKHOWAL 2424
11 RAIKOT PB2604012_120623FTO_20502 State Bank of India SBIN0051219 BOPARAI KHURD 14544
12 RAIKOT PB2604012_120623FTO_20502 UCO Bank UCBA0001439 JHORARAN 17574

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