Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:15:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523FTO_13745
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-04-012-040-001/138
(Shehbajpura) 		2604012000NRG24250520230045427 25/05/2023 DALJIT KAUR 2604012WL002482 DALJIT KAUR 00048 BKID0006520 1818 1818 Processed 31/05/2023 1985724536 DALJIT KAUR ()
2 RAIKOT PB-04-012-040-001/154
(Shehbajpura) 		2604012000NRG24250520230045435 25/05/2023 LABH SINGH 2604012WL002482 LABH SINGH 00048 BKID0006520 1515 1515 Processed 31/05/2023 1985724535 LABH SINGH ()
3 RAIKOT PB-04-012-040-001/183
(Shehbajpura) 		2604012000NRG24250520230045441 25/05/2023 SINDERPAL KAUR 2604012WL002482 SINDERPAL KAUR 00048 BKID0006520 2424 2424 Processed 31/05/2023 1985724534 SINDERPAL KAUR ()
4 RAIKOT PB-04-012-040-001/214
(Shehbajpura) 		2604012000NRG24250520230045450 25/05/2023 HARJIT KAUR 2604012WL002482 HARJIT KAUR 00048 BKID0006520 2727 2727 Processed 31/05/2023 1985724537 HARJIT KAUR ()
SubTotal 8484 8484
5 RAIKOT PB-04-012-040-001/201
(Shehbajpura) 		2604012000NRG24250520230045445 25/05/2023 GURJIT KAUR 2604012WL002482 GURJIT KAUR 00177 IOBA0002265 1818 1818 Processed 31/05/2023 1985724546 GURJIT KAUR ()
SubTotal 1818 1818
6 RAIKOT PB-04-012-040-001/242
(Shehbajpura) 		2604012000NRG24250520230045455 25/05/2023 SINDER KAUR 2604012WL002482 SINDER KAUR 00349 PSIB0000589 2424 2424 Processed 31/05/2023 1985724545 SINDER KAUR ()
SubTotal 2424 2424
7 RAIKOT PB-04-012-040-001/31
(Shehbajpura) 		2604012000NRG24250520230045461 25/05/2023 SARAVJIT KAUR 2604012WL002482 SARAVJIT KAUR 00349 PSIB0020988 2424 2424 Processed 31/05/2023 1985724544 SARAVJIT KAUR ()
SubTotal 2424 2424
8 RAIKOT PB-04-012-040-001/200
(Shehbajpura) 		2604012000NRG24250520230045444 25/05/2023 JASVIR KAUR 2604012WL002482 JASVIR KAUR 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1985724541 JASVIR KAUR ()
9 RAIKOT PB-04-012-040-001/203
(Shehbajpura) 		2604012000NRG24250520230045447 25/05/2023 BALWANT KAUR 2604012WL002482 BALWANT KAUR 00354 PUNB0079210 2121 2121 Processed 31/05/2023 1985724538 BALWANT KAUR ()
10 RAIKOT PB-04-012-040-001/72
(Shehbajpura) 		2604012000NRG24250520230045468 25/05/2023 bhajan kaur 2604012WL002482 bhajan kaur 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1985724542 bhajan kaur ()
11 RAIKOT PB-04-012-040-001/74
(Shehbajpura) 		2604012000NRG24250520230045469 25/05/2023 GURMAIL KAUR 2604012WL002482 GURMAIL KAUR 00354 PUNB0079210 2727 2727 Processed 31/05/2023 1985724543 GURMAIL KAUR ()
SubTotal 10302 10302
12 RAIKOT PB-04-012-040-001/152
(Shehbajpura) 		2604012000NRG24250520230045434 25/05/2023 SARBJIT KAUR 2604012WL002482 SARBJIT KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1985724540 SARBJIT KAUR ()
13 RAIKOT PB-04-012-040-001/85
(Shehbajpura) 		2604012000NRG24250520230045476 25/05/2023 SURINDER KAUR 2604012WL002482 SURINDER KAUR 00354 PUNB0092900 2727 2727 Processed 31/05/2023 1985724539 SURINDER KAUR ()
SubTotal 5454 5454
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523FTO_13745 Bank of India BKID0006520 RAEKOT 8484
2 RAIKOT PB2604012_250523FTO_13745 Indian Overseas Bank IOBA0002265 RAIKOT 1818
3 RAIKOT PB2604012_250523FTO_13745 Punjab & Sind Bank PSIB0000589 johla 2424
4 RAIKOT PB2604012_250523FTO_13745 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2424
5 RAIKOT PB2604012_250523FTO_13745 Punjab National Bank PUNB0079210 Raikot 10302
6 RAIKOT PB2604012_250523FTO_13745 Punjab National Bank PUNB0092900 RAEKOT 5454

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