Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:32:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240523APB_FTO_13284
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-04-012-012-001/38
(Burj Naqlian) 		2604012000NRG24240520230042066 24/05/2023 JAGDISH SINGH 2604012WL002373 JAGDISH SINGH 00048 BKID0006520 2121 2121 Processed 31/05/2023 1986117348 JAGDISH SINGH SO PIARA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
2 RAIKOT PB-04-012-012-001/148
(Burj Naqlian) 		2604012000NRG24240520230042059 24/05/2023 SARABJEET KAUR 2604012WL002373 SARABJEET KAUR 00177 IOBA0002265 2727 2727 Processed 01/06/2023 1986117347 SARABJEET KAUR W/O PAWANJEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 2727 2727
3 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG24240520230042044 24/05/2023 RANDHIR SINGH 2604012WL002373 RANDHIR SINGH 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117355 RANDHIR SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-012-001/102
(Burj Naqlian) 		2604012000NRG24240520230042045 24/05/2023 PRABHJOT KAUR 2604012WL002373 PRABHJOT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117339 PRABHJOT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-012-001/105
(Burj Naqlian) 		2604012000NRG24240520230042046 24/05/2023 KULWINDER KAUR 2604012WL002373 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986117353 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 RAIKOT PB-04-012-012-001/106
(Burj Naqlian) 		2604012000NRG24240520230042047 24/05/2023 BHINDER KAUR 2604012WL002373 BHINDER KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986117340 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-012-001/110
(Burj Naqlian) 		2604012000NRG24240520230042048 24/05/2023 MANJIT KAUR 2604012WL002373 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986117357 MANJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
8 RAIKOT PB-04-012-012-001/119
(Burj Naqlian) 		2604012000NRG24240520230042049 24/05/2023 AMANDEEP KAUR 2604012WL002373 AMANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 01/06/2023 1986117349 AMANDEEP KAUR W/O KULVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
9 RAIKOT PB-04-012-012-001/120
(Burj Naqlian) 		2604012000NRG24240520230042050 24/05/2023 SUKHJIT KAUR 2604012WL002373 SUKHJIT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117333 SUKHJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-012-001/121
(Burj Naqlian) 		2604012000NRG24240520230042051 24/05/2023 RUPINDER KAUR 2604012WL002373 RUPINDER KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986117334 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-012-001/122
(Burj Naqlian) 		2604012000NRG24240520230042052 24/05/2023 AMARJIT KAUR 2604012WL002373 AMARJIT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117343 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
12 RAIKOT PB-04-012-012-001/126
(Burj Naqlian) 		2604012000NRG24240520230042053 24/05/2023 MANJIT KAUR 2604012WL002373 MANJIT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117335 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-012-001/127
(Burj Naqlian) 		2604012000NRG24240520230042054 24/05/2023 RANJIT SINGH 2604012WL002373 RANJIT SINGH 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986117352 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
14 RAIKOT PB-04-012-012-001/128
(Burj Naqlian) 		2604012000NRG24240520230042055 24/05/2023 SUKHDEEP SINGH 2604012WL002373 SUKHDEEP SINGH 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986117344 SUKHDEEP SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-012-001/131
(Burj Naqlian) 		2604012000NRG24240520230042056 24/05/2023 PARAMJIT KAUR 2604012WL002373 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986117351 PARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-012-001/139
(Burj Naqlian) 		2604012000NRG24240520230042057 24/05/2023 GAGANDEEP KAUR 2604012WL002373 GAGANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 31/05/2023 1986117350 GAGANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-012-001/14
(Burj Naqlian) 		2604012000NRG24240520230042058 24/05/2023 KIRANJEET KAUR 2604012WL002373 KIRANJEET KAUR 00354 PUNB0004910 606 606 Processed 31/05/2023 1986117337 KIRANJIT KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-012-001/150
(Burj Naqlian) 		2604012000NRG24240520230042060 24/05/2023 HARPREET KAUR 2604012WL002373 HARPREET KAUR 00354 PUNB0004910 2424 2424 Processed 01/06/2023 1986117345 HARPREET KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
19 RAIKOT PB-04-012-012-001/160
(Burj Naqlian) 		2604012000NRG24240520230042061 24/05/2023 RAJANDEEP KAUR 2604012WL002373 RAJANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986117332 MISS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
20 RAIKOT PB-04-012-012-001/17
(Burj Naqlian) 		2604012000NRG24240520230042062 24/05/2023 GURMEET KAUR 2604012WL002373 GURMEET KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117342 GURMEET KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG24240520230042063 24/05/2023 PARAMJIT KAUR 2604012WL002373 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117356 PARAMJIT KAUR W O JASMINDER SINGH PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-012-001/26
(Burj Naqlian) 		2604012000NRG24240520230042064 24/05/2023 PARAMJIT KAUR 2604012WL002373 PARAMJIT KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117359 PARAMJIT KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
23 RAIKOT PB-04-012-012-001/40
(Burj Naqlian) 		2604012000NRG24240520230042067 24/05/2023 KULWINDER KAUR 2604012WL002373 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986117341 KULWINDER KAUR ICICI BANK LTD(508534)
24 RAIKOT PB-04-012-012-001/6
(Burj Naqlian) 		2604012000NRG24240520230042071 24/05/2023 CHARANJIT KAUR 2604012WL002373 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 31/05/2023 1986117354 CHARANJIT KAUR WO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-012-001/75
(Burj Naqlian) 		2604012000NRG24240520230042074 24/05/2023 JARNAIL SINGH 2604012WL002373 JARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 01/06/2023 1986117338 JARNAIL SINGH S/O SADHU SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
26 RAIKOT PB-04-012-012-001/83
(Burj Naqlian) 		2604012000NRG24240520230042076 24/05/2023 KULDEEP KAUR 2604012WL002373 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986117336 KULDEEP KAUR ICICI BANK LTD(508534)
27 RAIKOT PB-04-012-012-001/84
(Burj Naqlian) 		2604012000NRG24240520230042077 24/05/2023 DARSHAN SINGH 2604012WL002373 DARSHAN SINGH 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117346 DARSHAN SINGH ICICI BANK LTD(508534)
28 RAIKOT PB-04-012-012-001/88
(Burj Naqlian) 		2604012000NRG24240520230042078 24/05/2023 NIRMAL SINGH 2604012WL002373 NIRMAL SINGH 00354 PUNB0004910 2424 2424 Processed 31/05/2023 1986117360 NIRMAL SINGH ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-012-001/9
(Burj Naqlian) 		2604012000NRG24240520230042079 24/05/2023 BALVIR KAUR 2604012WL002373 BALVIR KAUR 00354 PUNB0004910 2727 2727 Processed 31/05/2023 1986117358 BALVIR KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65145 65145
Total 69993 69993

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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_13284 Bank of India BKID0006520 RAEKOT 2121
2 RAIKOT PB2604012_240523APB_FTO_13284 Indian Overseas Bank IOBA0002265 RAIKOT 2727
3 RAIKOT PB2604012_240523APB_FTO_13284 Punjab National Bank PUNB0004910 Bassian Ludhiana 65145

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