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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:01:53 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240523APB_FTO_13239
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-04-012-029-001/80
(Littar) 		2604012000NRG24240520230041859 24/05/2023 SHINDER KAUR 2604012WL002367 SHINDER KAUR 00048 BKID0006520 1515 1515 Processed 31/05/2023 1986130054 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 RAIKOT PB-04-012-029-001/83
(Littar) 		2604012000NRG24240520230041860 24/05/2023 LALMIN DEVI 2604012WL002367 LALMIN DEVI 00089 CBIN0284954 2121 2121 Processed 31/05/2023 1986130099 Mrs. LALMIN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
3 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG24240520230041844 24/05/2023 RANJIT KAUR 2604012WL002367 RANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 31/05/2023 1986130086 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG24240520230041848 24/05/2023 SANTAKH SINGH 2604012WL002367 SANTAKH SINGH 00354 PUNB0079210 2121 2121 Processed 31/05/2023 1986130072 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG24240520230041852 24/05/2023 KULWANT KAUR 2604012WL002367 KULWANT KAUR 00354 PUNB0079210 1818 1818 Processed 31/05/2023 1986130070 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
6 RAIKOT PB-04-012-003-001/28
(Barmi) 		2604012000NRG24240520230041817 24/05/2023 DARSHAN SINGH 2604012WL002367 DARSHAN SINGH 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130080 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIKOT PB-04-012-003-001/29
(Barmi) 		2604012000NRG24240520230041819 24/05/2023 MALKIT KAUR 2604012WL002367 MALKIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986130075 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIKOT PB-04-012-003-001/33
(Barmi) 		2604012000NRG24240520230041823 24/05/2023 SHINDER KAUR 2604012WL002367 SHINDER KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130082 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIKOT PB-04-012-003-001/36
(Barmi) 		2604012000NRG24240520230041824 24/05/2023 GURPREET KAUR 2604012WL002367 GURPREET KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986130079 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIKOT PB-04-012-003-001/37
(Barmi) 		2604012000NRG24240520230041825 24/05/2023 KULDEEP KAUR 2604012WL002367 KULDEEP KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130074 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIKOT PB-04-012-003-001/38
(Barmi) 		2604012000NRG24240520230041826 24/05/2023 SUKHWINDER KAUR 2604012WL002367 SUKHWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986130078 SUKHWINDER KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-003-001/50
(Barmi) 		2604012000NRG24240520230041828 24/05/2023 AMANDEEP KAUR 2604012WL002367 AMANDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986130073 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-003-001/55
(Barmi) 		2604012000NRG24240520230041829 24/05/2023 SARABJIT KAUR 2604012WL002367 SARABJIT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986130077 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIKOT PB-04-012-003-001/56
(Barmi) 		2604012000NRG24240520230041830 24/05/2023 MANJIT KAUR 2604012WL002367 MANJIT KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130083 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIKOT PB-04-012-003-001/57
(Barmi) 		2604012000NRG24240520230041831 24/05/2023 JASVIR KAUR 2604012WL002367 JASVIR KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130076 JASVIR KAUR WO BALJINDER S PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-003-001/59
(Barmi) 		2604012000NRG24240520230041832 24/05/2023 JOGINDER KAUR 2604012WL002367 JOGINDER KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130081 JOGINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-003-001/72
(Barmi) 		2604012000NRG24240520230041833 24/05/2023 CHANDER KALA 2604012WL002367 CHANDER KALA 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130066 CHANDER KALA PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-003-001/74
(Barmi) 		2604012000NRG24240520230041834 24/05/2023 JARNAIL KAUR 2604012WL002367 JARNAIL KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130065 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
19 RAIKOT PB-04-012-003-001/86
(Barmi) 		2604012000NRG24240520230041835 24/05/2023 GURMEET KAUR 2604012WL002367 GURMEET KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986130063 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-003-001/90
(Barmi) 		2604012000NRG24240520230041837 24/05/2023 AMANDEEP KAUR 2604012WL002367 AMANDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986130058 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIKOT PB-04-012-003-001/92
(Barmi) 		2604012000NRG24240520230041838 24/05/2023 HARJIT KAUR 2604012WL002367 HARJIT KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130057 HARJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-003-001/95
(Barmi) 		2604012000NRG24240520230041839 24/05/2023 CHHINNDERPAL KAUR 2604012WL002367 CHHINNDERPAL KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130064 CHHINNDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIKOT PB-04-012-003-001/96
(Barmi) 		2604012000NRG24240520230041840 24/05/2023 KULDEEP KAUR 2604012WL002367 KULDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986130060 KULDEEP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-003-001/97
(Barmi) 		2604012000NRG24240520230041841 24/05/2023 BALJINDER KAUR 2604012WL002367 BALJINDER KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130059 BALJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24240520230041842 24/05/2023 DALVAR KAUR 2604012WL002367 DALVAR KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1986130061 DALVAR KAUR WO RAM KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-029-001/3
(Littar) 		2604012000NRG24240520230041849 24/05/2023 BALWINDER KAUR 2604012WL002367 BALWINDER KAUR 00354 PUNB0092900 1818 1818 Processed 31/05/2023 1986130068 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-029-001/31
(Littar) 		2604012000NRG24240520230041850 24/05/2023 SURINDER KAUR 2604012WL002367 SURINDER KAUR 00354 PUNB0092900 1818 1818 Processed 31/05/2023 1986130071 SURINDER KAUR CANARA BANK(508532)
28 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG24240520230041851 24/05/2023 CHARANJIT KAUR 2604012WL002367 CHARANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986130069 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG24240520230041853 24/05/2023 KULWANT KAUR 2604012WL002367 KULWANT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986130067 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-029-001/61
(Littar) 		2604012000NRG24240520230041855 24/05/2023 MANJIT KAUR 2604012WL002367 MANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986130062 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-029-001/67
(Littar) 		2604012000NRG24240520230041857 24/05/2023 RUKSANA BEGAM 2604012WL002367 RUKSANA BEGAM 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1986130085 RUKSANA BEGAM WO JAKKI MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
32 RAIKOT PB-04-012-003-001/285
(Barmi) 		2604012000NRG24240520230041818 24/05/2023 MANJIT KAUR 2604012WL002367 MANJIT KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986130055 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIKOT PB-04-012-003-001/290
(Barmi) 		2604012000NRG24240520230041820 24/05/2023 SUKHWINDER SINGH 2604012WL002367 SUKHWINDER SINGH 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986130056 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 RAIKOT PB-04-012-003-001/298
(Barmi) 		2604012000NRG24240520230041821 24/05/2023 INDERJEET KAUR 2604012WL002367 INDERJEET KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986130089 INDERJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-003-001/304
(Barmi) 		2604012000NRG24240520230041822 24/05/2023 KUWINDER KAUR 2604012WL002367 KUWINDER KAUR 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986130097 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIKOT PB-04-012-003-001/40
(Barmi) 		2604012000NRG24240520230041827 24/05/2023 HARBANS KAUR 2604012WL002367 HARBANS KAUR 00354 PUNB0180000 606 606 Processed 31/05/2023 1986130091 HARBANS KAUR W/O JOGRAM SINGH PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-003-001/89
(Barmi) 		2604012000NRG24240520230041836 24/05/2023 Amarjeet singh 2604012WL002367 Amarjeet singh 00354 PUNB0180000 2727 2727 Processed 31/05/2023 1986130088 AMARJEET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-029-001/100
(Littar) 		2604012000NRG24240520230041843 24/05/2023 SAKURA KHATUN 2604012WL002367 SAKURA KHATUN 00354 PUNB0180000 1515 1515 Processed 31/05/2023 1986130096 SAKURA KHATUN PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-029-001/111
(Littar) 		2604012000NRG24240520230041845 24/05/2023 MANJIT KAUR 2604012WL002367 MANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986130092 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-029-001/2
(Littar) 		2604012000NRG24240520230041847 24/05/2023 NARINDER KAUR 2604012WL002367 NARINDER KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1986130094 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-029-001/64
(Littar) 		2604012000NRG24240520230041856 24/05/2023 manjit kaur 2604012WL002367 manjit kaur 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986130098 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 RAIKOT PB-04-012-029-001/84
(Littar) 		2604012000NRG24240520230041861 24/05/2023 RANJIT KAUR 2604012WL002367 RANJIT KAUR 00354 PUNB0180000 1212 1212 Processed 31/05/2023 1986130095 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
43 RAIKOT PB-04-012-029-001/85
(Littar) 		2604012000NRG24240520230041862 24/05/2023 PARAMJIT KAUR 2604012WL002367 PARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986130093 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-029-001/93
(Littar) 		2604012000NRG24240520230041863 24/05/2023 JASVIR KAUR 2604012WL002367 JASVIR KAUR 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1986130090 JASVIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-029-001/98
(Littar) 		2604012000NRG24240520230041864 24/05/2023 MOHINDER KAUR 2604012WL002367 MOHINDER KAUR 00354 PUNB0180000 1515 1515 Processed 31/05/2023 1986130087 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
46 RAIKOT PB-04-012-029-001/78
(Littar) 		2604012000NRG24240520230041858 24/05/2023 KIRAN DEVI 2604012WL002367 KIRAN DEVI 00415 SBIN0050075 1818 1818 Processed 31/05/2023 1986130084 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 101202 101202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240523APB_FTO_13239 Bank of India BKID0006520 RAEKOT 1515
2 RAIKOT PB2604012_240523APB_FTO_13239 Central Bank Of India CBIN0284954 RAIKOT 2121
3 RAIKOT PB2604012_240523APB_FTO_13239 Punjab National Bank PUNB0079210 Raikot 5757
4 RAIKOT PB2604012_240523APB_FTO_13239 Punjab National Bank PUNB0092900 RAEKOT 63933
5 RAIKOT PB2604012_240523APB_FTO_13239 Punjab National Bank PUNB0180000 GONDWAL 26058
6 RAIKOT PB2604012_240523APB_FTO_13239 State Bank of India SBIN0050075 RAEKOT 1818

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