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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_270922FTO_61985
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-04-012-007-001/173
(Bhaini Darera) 		2604012000NRG23270920220269573 27/09/2022 KARAMJEET KAUR 2604012WL012175 KARAMJEET KAUR 00048 BKID0006520 1974 1974 Processed 26/10/2022 5937488641 KARAMJEET KAUR ()
2 RAIKOT PB-04-012-007-001/205
(Bhaini Darera) 		2604012000NRG23270920220269574 27/09/2022 ANGREJ SINGH 2604012WL012175 ANGREJ SINGH 00048 BKID0006520 1692 1692 Processed 26/10/2022 5937488640 ANGREJ SINGH ()
SubTotal 3666 3666
3 RAIKOT PB-04-012-013-001/204
(Chak Bhai Ka) 		2604012000NRG23270920220269505 27/09/2022 VEERPAL KAUR 2604012WL012172 VEERPAL KAUR 00349 PSIB0000292 1128 1128 Processed 26/10/2022 5937488647 VEERPAL KAUR ()
4 RAIKOT PB-04-012-013-001/279
(Chak Bhai Ka) 		2604012000NRG23270920220269514 27/09/2022 RAJNI KAUR 2604012WL012172 RAJNI KAUR 00349 PSIB0000292 846 846 Processed 26/10/2022 5937488651 RAJNI KAUR ()
5 RAIKOT PB-04-012-013-001/288
(Chak Bhai Ka) 		2604012000NRG23270920220269516 27/09/2022 KANTA KAUR 2604012WL012172 KANTA KAUR 00349 PSIB0000292 846 846 Processed 26/10/2022 5937488649 KANTA KAUR ()
6 RAIKOT PB-04-012-013-001/290
(Chak Bhai Ka) 		2604012000NRG23270920220269517 27/09/2022 BALJINDER KAUR 2604012WL012172 BALJINDER KAUR 00349 PSIB0000292 1128 1128 Processed 26/10/2022 5937488650 BALJINDER KAUR ()
7 RAIKOT PB-04-012-013-001/293
(Chak Bhai Ka) 		2604012000NRG23270920220269519 27/09/2022 PRITPAL KAUR 2604012WL012172 PRITPAL KAUR 00349 PSIB0000292 846 846 Processed 26/10/2022 5937488644 PRITPAL KAUR ()
8 RAIKOT PB-04-012-013-001/294
(Chak Bhai Ka) 		2604012000NRG23270920220269520 27/09/2022 RANJIT KAUR 2604012WL012172 RANJIT KAUR 00349 PSIB0000292 1128 1128 Processed 26/10/2022 5937488646 RANJIT KAUR ()
9 RAIKOT PB-04-012-013-001/296
(Chak Bhai Ka) 		2604012000NRG23270920220269521 27/09/2022 BALWINDER SINGH 2604012WL012172 BALWINDER SINGH 00349 PSIB0000292 1128 1128 Processed 26/10/2022 5937488643 BALWINDER SINGH ()
10 RAIKOT PB-04-012-013-001/298
(Chak Bhai Ka) 		2604012000NRG23270920220269522 27/09/2022 MANDEEP KAUR 2604012WL012172 MANDEEP KAUR 00349 PSIB0000292 1128 1128 Processed 26/10/2022 5937488648 MANDEEP KAUR ()
11 RAIKOT PB-04-012-013-001/302
(Chak Bhai Ka) 		2604012000NRG23270920220269523 27/09/2022 SUKHDEV KAUR 2604012WL012172 SUKHDEV KAUR 00349 PSIB0000292 846 846 Processed 26/10/2022 5937488652 SUKHDEV KAUR ()
12 RAIKOT PB-04-012-013-001/54
(Chak Bhai Ka) 		2604012000NRG23270920220269529 27/09/2022 BHOLA SINGH 2604012WL012172 BHOLA SINGH 00349 PSIB0000292 846 846 Processed 26/10/2022 5937488642 BHOLA SINGH ()
13 RAIKOT PB-04-012-013-001/66
(Chak Bhai Ka) 		2604012000NRG23270920220269530 27/09/2022 HARDEEP KAUR 2604012WL012172 HARDEEP KAUR 00349 PSIB0000292 1128 1128 Processed 26/10/2022 5937488645 HARDEEP KAUR ()
SubTotal 10998 10998
14 RAIKOT PB-04-012-038-001/45
(Sattowal) 		2604012000NRG23270920220269707 27/09/2022 GEJA SINGH 2604012WL012185 GEJA SINGH 00349 PSIB0020988 2820 2820 Processed 26/10/2022 5937488653 GEJA SINGH ()
SubTotal 2820 2820
15 RAIKOT PB-04-012-013-001/114
(Chak Bhai Ka) 		2604012000NRG23270920220269497 27/09/2022 BINDERPAL SINGH 2604012WL012172 BINDERPAL SINGH 00354 PUNB0004910 846 846 Processed 26/10/2022 5937488657 BINDERPAL SINGH ()
16 RAIKOT PB-04-012-013-001/121
(Chak Bhai Ka) 		2604012000NRG23270920220269499 27/09/2022 GURMIT KAUR 2604012WL012172 GURMIT KAUR 00354 PUNB0004910 846 846 Processed 26/10/2022 5937488655 GURMIT KAUR ()
17 RAIKOT PB-04-012-013-001/92
(Chak Bhai Ka) 		2604012000NRG23270920220269536 27/09/2022 BIHARA SINGH 2604012WL012172 BIHARA SINGH 00354 PUNB0004910 1128 1128 Processed 26/10/2022 5937488656 BIHARA SINGH ()
18 RAIKOT PB-04-012-038-001/13
(Sattowal) 		2604012000NRG23270920220269701 27/09/2022 HARJINDER KAUR 2604012WL012185 HARJINDER KAUR 00354 PUNB0004910 2820 2820 Processed 26/10/2022 5937488654 HARJINDER KAUR ()
SubTotal 5640 5640
19 RAIKOT PB-04-012-007-001/56
(Bhaini Darera) 		2604012000NRG23270920220269577 27/09/2022 HOSHIAR SINGH 2604012WL012175 HOSHIAR SINGH 00415 SBIN0050980 1974 1974 Processed 26/10/2022 5937488658 MR HUSHIARA SINGH SO UJAGAR SINGH ()
SubTotal 1974 1974
20 RAIKOT PB-04-012-013-001/291
(Chak Bhai Ka) 		2604012000NRG23270920220269518 27/09/2022 KAMALJIT KAUR 2604012WL012172 KAMALJIT KAUR 00415 SBIN0051219 846 846 Processed 26/10/2022 5937488659 MRS KAMALJIT KAUR ()
SubTotal 846 846
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_270922FTO_61985 Bank of India BKID0006520 RAEKOT 3666
2 RAIKOT PB2604012_270922FTO_61985 Punjab & Sind Bank PSIB0000292 Nathowal 10998
3 RAIKOT PB2604012_270922FTO_61985 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2820
4 RAIKOT PB2604012_270922FTO_61985 Punjab National Bank PUNB0004910 Bassian Ludhiana 5640
5 RAIKOT PB2604012_270922FTO_61985 State Bank of India SBIN0050980 PAKHOWAL 1974
6 RAIKOT PB2604012_270922FTO_61985 State Bank of India SBIN0051219 BOPARAI KHURD 846

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