Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240823FTO_47089
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-04-012-002-001/256
(Andlu) 		2604012000NRG24240820230281607 24/08/2023 JASPREET KAUR 2604012WL013310 JASPREET KAUR 00048 BKID0006520 2121 2121 Processed 30/08/2023 4976126672 JASPREET KAUR ()
2 RAIKOT PB-04-012-002-001/347
(Andlu) 		2604012000NRG24240820230281494 24/08/2023 KAMALJEET KAUR 2604012WL013303 KAMALJEET KAUR 00048 BKID0006520 1212 1212 Processed 30/08/2023 4976126673 KAMALJEET KAUR ()
3 RAIKOT PB-04-012-007-001/39
(Bhaini Darera) 		2604012000NRG24240820230281513 24/08/2023 SUNITA 2604012WL013304 SUNITA 00048 BKID0006520 1212 1212 Processed 30/08/2023 4976126674 SUNITA ()
SubTotal 4545 4545
4 RAIKOT PB-04-012-002-001/265
(Andlu) 		2604012000NRG24240820230281610 24/08/2023 MANDEEP KAUR 2604012WL013310 MANDEEP KAUR 00089 CBIN0284954 1212 1212 Processed 30/08/2023 4976126675 MANDEEP KAUR ()
SubTotal 1212 1212
5 RAIKOT PB-04-012-005-001/451
(Bassian) 		2604012000NRG24240820230281798 24/08/2023 piara singh 2604012WL013321 piara singh 00165 IBKL0001772 2121 2121 Processed 30/08/2023 4976126676 piara singh ()
SubTotal 2121 2121
6 RAIKOT PB-04-012-017-001/158
(Gobindgarh) 		2604012000NRG24240820230281557 24/08/2023 CHARANJIT KAUR 2604012WL013308 CHARANJIT KAUR 00177 IOBA0002265 1818 1818 Processed 30/08/2023 4976126677 CHARANJIT KAUR ()
7 RAIKOT PB-04-012-036-001/76
(Rajgarh) 		2604012000NRG24240820230282099 24/08/2023 BHARPAUR KAUR 2604012WL013334 BHARPAUR KAUR 00177 IOBA0002265 1515 1515 Processed 30/08/2023 4976126686 BHARPAUR KAUR ()
SubTotal 3333 3333
8 RAIKOT PB-04-012-013-001/304
(Chak Bhai Ka) 		2604012000NRG24240820230281877 24/08/2023 CHARANJIT KAUR 2604012WL013325 CHARANJIT KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4976126685 CHARANJIT KAUR ()
9 RAIKOT PB-04-012-013-001/66
(Chak Bhai Ka) 		2604012000NRG24240820230281890 24/08/2023 HARDEEP KAUR 2604012WL013325 HARDEEP KAUR 00349 PSIB0000292 1818 1818 Processed 30/08/2023 4976126678 HARDEEP KAUR ()
SubTotal 3636 3636
10 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG24240820230282071 24/08/2023 MUKHTIAR SINGH 2604012WL013331 MUKHTIAR SINGH 00349 PSIB0000589 606 606 Processed 30/08/2023 4976126694 MUKHTIAR SINGH ()
SubTotal 606 606
11 RAIKOT PB-04-012-004-001/102
(Basraon) 		2604012000NRG24240820230282136 24/08/2023 MANJIT KAUR 2604012WL013339 MANJIT KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4976126693 MANJIT KAUR ()
SubTotal 1515 1515
12 RAIKOT PB-04-012-005-001/417
(Bassian) 		2604012000NRG24240820230281794 24/08/2023 HARMEL SINGH 2604012WL013321 HARMEL SINGH 00354 PUNB0004910 909 909 Processed 30/08/2023 4976126691 HARMEL SINGH ()
13 RAIKOT PB-04-012-005-001/518
(Bassian) 		2604012000NRG24240820230281803 24/08/2023 JASVIR SINGH 2604012WL013321 JASVIR SINGH 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4976126690 JASVIR SINGH ()
14 RAIKOT PB-04-012-020-001/166
(Jatpura) 		2604012000NRG24240820230281632 24/08/2023 DARSHAN SINGH 2604012WL013311 DARSHAN SINGH 00354 PUNB0004910 1212 1212 Processed 30/08/2023 4976126692 DARSHAN SINGH ()
SubTotal 3333 3333
15 RAIKOT PB-04-012-044-001/467
(Talwandi Rai) 		2604012000NRG24240820230282088 24/08/2023 SWARAN SINGH 2604012WL013333 SWARAN SINGH 00354 PUNB0092900 2121 2121 Processed 30/08/2023 4976126689 SWARAN SINGH ()
SubTotal 2121 2121
16 RAIKOT PB-04-012-010-001/62
(Burj Hakima) 		2604012000NRG24240820230282121 24/08/2023 paramjit kaur 2604012WL013337 paramjit kaur 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4976126688 paramjit kaur ()
SubTotal 1818 1818
17 RAIKOT PB-04-012-037-001/101
(Ram garh Sibian) 		2604012000NRG24240820230281553 24/08/2023 ATMA SINGH 2604012WL013307 ATMA SINGH 00415 SBIN0050075 1818 1818 Processed 31/08/2023 4976126687 MR ATMA SINGH ()
SubTotal 1818 1818
18 RAIKOT PB-04-012-010-001/56
(Burj Hakima) 		2604012000NRG24240820230282268 24/08/2023 JAGEER SINGH 2604012WL013343 JAGEER SINGH 00415 SBIN0050980 1212 1212 Processed 31/08/2023 4976126679 MR JAGEER SINGH ()
SubTotal 1212 1212
19 RAIKOT PB-04-012-009-001/157
(Boparai Khurd) 		2604012000NRG24240820230281826 24/08/2023 DARSHAN KAUR 2604012WL013323 DARSHAN KAUR 00415 SBIN0051219 1515 1515 Processed 31/08/2023 4976126681 MRS DARSHAN KAUR ()
20 RAIKOT PB-04-012-009-001/59
(Boparai Khurd) 		2604012000NRG24240820230282299 24/08/2023 RAN SINGH 2604012WL013347 RAN SINGH 00415 SBIN0051219 1515 1515 Processed 31/08/2023 4976126698 MR RAN SINGH ()
21 RAIKOT PB-04-012-037-001/258
(Ram garh Sibian) 		2604012000NRG24240820230281982 24/08/2023 LAKHWINDER SINGH 2604012WL013329 LAKHWINDER SINGH 00415 SBIN0051219 1515 1515 Processed 31/08/2023 4976126680 MR LAKHWINDER SINGH ()
SubTotal 4545 4545
22 RAIKOT PB-04-012-021-001/265
(Jhoraran) 		2604012000NRG24240820230282002 24/08/2023 RANJIT KAUR 2604012WL013330 RANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 30/08/2023 4976126696 GAGANDEEP KAUR ()
23 RAIKOT PB-04-012-021-001/283
(Jhoraran) 		2604012000NRG24240820230282005 24/08/2023 GURDEV SINGH 2604012WL013330 GURDEV SINGH 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4976126697 GURDEV SINGH ()
24 RAIKOT PB-04-012-021-001/578
(Jhoraran) 		2604012000NRG24240820230282030 24/08/2023 GAGANDEEP KAUR 2604012WL013330 GAGANDEEP KAUR 00462 UCBA0001439 909 909 Processed 30/08/2023 4976126684 GAGANDEEP KAUR ()
25 RAIKOT PB-04-012-021-001/75
(Jhoraran) 		2604012000NRG24240820230282037 24/08/2023 KAMALJIT KAUR 2604012WL013330 KAMALJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4976126695 KAMALJIT KAUR ()
26 RAIKOT PB-04-012-035-001/197
(Pherurin) 		2604012000NRG24240820230281937 24/08/2023 CHARANJIT KAUR 2604012WL013327 CHARANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 30/08/2023 4976126682 CHARANJIT KAUR ()
27 RAIKOT PB-04-012-035-001/198
(Pherurin) 		2604012000NRG24240820230281938 24/08/2023 KARAMJIT KAUR 2604012WL013327 KARAMJIT KAUR 00462 UCBA0001439 303 303 Processed 30/08/2023 4976126683 KARAMJIT KAUR ()
SubTotal 6969 6969
Total 38784 38784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240823FTO_47089 Bank of India BKID0006520 RAEKOT 4545
2 RAIKOT PB2604012_240823FTO_47089 Central Bank Of India CBIN0284954 RAIKOT 1212
3 RAIKOT PB2604012_240823FTO_47089 IDBI Bank IBKL0001772 RAIKOT 2121
4 RAIKOT PB2604012_240823FTO_47089 Indian Overseas Bank IOBA0002265 RAIKOT 3333
5 RAIKOT PB2604012_240823FTO_47089 Punjab & Sind Bank PSIB0000292 Nathowal 3636
6 RAIKOT PB2604012_240823FTO_47089 Punjab & Sind Bank PSIB0000589 johla 606
7 RAIKOT PB2604012_240823FTO_47089 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1515
8 RAIKOT PB2604012_240823FTO_47089 Punjab National Bank PUNB0004910 Bassian Ludhiana 3333
9 RAIKOT PB2604012_240823FTO_47089 Punjab National Bank PUNB0092900 RAEKOT 2121
10 RAIKOT PB2604012_240823FTO_47089 Punjab National Bank PUNB0180000 GONDWAL 1818
11 RAIKOT PB2604012_240823FTO_47089 State Bank of India SBIN0050075 RAEKOT 1818
12 RAIKOT PB2604012_240823FTO_47089 State Bank of India SBIN0050980 PAKHOWAL 1212
13 RAIKOT PB2604012_240823FTO_47089 State Bank of India SBIN0051219 BOPARAI KHURD 4545
14 RAIKOT PB2604012_240823FTO_47089 UCO Bank UCBA0001439 JHORARAN 6969

Download In Excel