Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:15:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_050623FTO_17585
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-04-012-002-001/249
(Andlu) 		2604012000NRG24050620230077562 05/06/2023 SURINDER KAUR 2604012WL003638 SURINDER KAUR 00048 BKID0006520 2121 2121 Processed 10/06/2023 2403556639 SURINDER KAUR ()
2 RAIKOT PB-04-012-002-001/252
(Andlu) 		2604012000NRG24050620230077564 05/06/2023 HARJIT KAUR 2604012WL003638 HARJIT KAUR 00048 BKID0006520 2424 2424 Processed 10/06/2023 2403556634 HARJIT KAUR ()
3 RAIKOT PB-04-012-002-001/253
(Andlu) 		2604012000NRG24050620230077565 05/06/2023 HARPREET KAUR 2604012WL003638 HARPREET KAUR 00048 BKID0006520 2121 2121 Processed 10/06/2023 2403556638 HARPREET KAUR ()
4 RAIKOT PB-04-012-002-001/288
(Andlu) 		2604012000NRG24050620230077573 05/06/2023 SARBJEET KAUR 2604012WL003638 SARBJEET KAUR 00048 BKID0006520 2424 2424 Processed 10/06/2023 2403556640 SARBJEET KAUR ()
5 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG24050620230077574 05/06/2023 RUPINDER KAUR 2604012WL003638 RUPINDER KAUR 00048 BKID0006520 2424 2424 Processed 10/06/2023 2403556637 RUPINDER KAUR ()
6 RAIKOT PB-04-012-002-001/331
(Andlu) 		2604012000NRG24050620230077581 05/06/2023 SUKHWINDER KAUR 2604012WL003638 SUKHWINDER KAUR 00048 BKID0006520 2121 2121 Processed 10/06/2023 2403556635 SUKHWINDER KAUR ()
7 RAIKOT PB-04-012-002-001/347
(Andlu) 		2604012000NRG24050620230077585 05/06/2023 KAMALJEET KAUR 2604012WL003638 KAMALJEET KAUR 00048 BKID0006520 2424 2424 Processed 10/06/2023 2403556644 KAMALJEET KAUR ()
8 RAIKOT PB-04-012-002-001/362
(Andlu) 		2604012000NRG24050620230077587 05/06/2023 AMANDEEP KAUR 2604012WL003638 AMANDEEP KAUR 00048 BKID0006520 2424 2424 Processed 10/06/2023 2403556636 AMANDEEP KAUR ()
9 RAIKOT PB-04-012-002-001/44
(Andlu) 		2604012000NRG24050620230077588 05/06/2023 SUKHWINDER KAUR 2604012WL003638 SUKHWINDER KAUR 00048 BKID0006520 2424 2424 Processed 10/06/2023 2403556643 SUKHWINDER KAUR ()
SubTotal 20907 20907
10 RAIKOT PB-04-012-002-001/265
(Andlu) 		2604012000NRG24050620230077569 05/06/2023 MANDEEP KAUR 2604012WL003638 MANDEEP KAUR 00089 CBIN0284954 2424 2424 Processed 10/06/2023 2403556642 MANDEEP KAUR ()
SubTotal 2424 2424
11 RAIKOT PB-04-012-002-001/71
(Andlu) 		2604012000NRG24050620230077592 05/06/2023 KULWANT KAUR 2604012WL003638 KULWANT KAUR 00349 PSIB0000438 2424 2424 Processed 10/06/2023 2403556641 KULWANT KAUR ()
SubTotal 2424 2424
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_050623FTO_17585 Bank of India BKID0006520 RAEKOT 20907
2 RAIKOT PB2604012_050623FTO_17585 Central Bank Of India CBIN0284954 RAIKOT 2424
3 RAIKOT PB2604012_050623FTO_17585 Punjab & Sind Bank PSIB0000438 BARUNDI 2424

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