Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_180923APB_FTO_53249
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-04-012-007-001/173
(Bhaini Darera) 		2604012000NRG24180920230320051 18/09/2023 KARAMJEET KAUR 2604012WL015381 KARAMJEET KAUR 00048 BKID0006520 2121 2121 Processed 09/11/2023 7263761737 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIKOT PB-04-012-011-001/275
(Burj Hari Singh) 		2604012000NRG24180920230321723 18/09/2023 KARAMJEET KAUR 2604012WL015463 KARAMJEET KAUR 00048 BKID0006520 2424 2424 Processed 09/11/2023 7263761736 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
3 RAIKOT PB-04-012-007-001/123
(Bhaini Darera) 		2604012000NRG24180920230320048 18/09/2023 KIRANJIT KAUR 2604012WL015381 KIRANJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 09/11/2023 7263761721 KIRANJIT KAUR W/O SUKHDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 RAIKOT PB-04-012-007-001/182
(Bhaini Darera) 		2604012000NRG24180920230320052 18/09/2023 HARJINDER KAUR 2604012WL015381 HARJINDER KAUR 00114 UTIB0SLDH01 2121 2121 Processed 09/11/2023 7263761722 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
5 RAIKOT PB-04-012-007-001/32
(Bhaini Darera) 		2604012000NRG24180920230320055 18/09/2023 RAJWINDER KAUR 2604012WL015381 RAJWINDER KAUR 00114 UTIB0SLDH01 1212 1212 Processed 09/11/2023 7263761723 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIKOT PB-04-012-007-001/50
(Bhaini Darera) 		2604012000NRG24180920230320057 18/09/2023 PARAMJIT KAUR 2604012WL015381 PARAMJIT KAUR 00114 UTIB0SLDH01 909 909 Processed 09/11/2023 7263761719 PARAMJEET KAUR W/O MEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 RAIKOT PB-04-012-007-001/72
(Bhaini Darera) 		2604012000NRG24180920230320058 18/09/2023 BALJIT KAUR 2604012WL015381 BALJIT KAUR 00114 UTIB0SLDH01 2121 2121 Processed 09/11/2023 7263761724 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIKOT PB-04-012-007-001/95
(Bhaini Darera) 		2604012000NRG24180920230320061 18/09/2023 BALJIT KAUR 2604012WL015381 BALJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 09/11/2023 7263761720 BALJIT KAUR W/O HARDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 9393 9393
9 RAIKOT PB-04-012-007-001/75
(Bhaini Darera) 		2604012000NRG24180920230320059 18/09/2023 SARABJIT KAUR 2604012WL015381 SARABJIT KAUR 00152 HDFC0001832 1818 1818 Processed 09/11/2023 7263761738 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
10 RAIKOT PB-04-012-005-001/468
(Bassian) 		2604012000NRG24180920230321728 18/09/2023 BALAURA SINGH 2604012WL015464 BALAURA SINGH 00165 IBKL0001772 1515 1515 Processed 09/11/2023 7263761725 BALOURA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 RAIKOT PB-04-012-003-001/4
(Barmi) 		2604012000NRG24180920230320076 18/09/2023 HARPAL SINGH 2604012WL015383 HARPAL SINGH 00177 IOBA0002265 1515 1515 Processed 09/11/2023 7263761732 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIKOT PB-04-012-007-001/127
(Bhaini Darera) 		2604012000NRG24180920230320049 18/09/2023 RAJINDER KAUR 2604012WL015381 RAJINDER KAUR 00177 IOBA0002265 2121 2121 Processed 09/11/2023 7263761731 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
13 RAIKOT PB-04-012-031-001/74
(Mohamadpura) 		2604012000NRG24180920230320064 18/09/2023 HARBANS SINGH 2604012WL015382 HARBANS SINGH 00349 PSIB0000589 1515 1515 Processed 09/11/2023 7263761707 HARBANS ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-031-001/95
(Mohamadpura) 		2604012000NRG24180920230320066 18/09/2023 MANDEEP KAUR 2604012WL015382 MANDEEP KAUR 00349 PSIB0000589 1515 1515 Processed 10/11/2023 7263761708 MANDEEP KAUR PUNJAB & SIND BANK(607087)
15 RAIKOT PB-04-012-031-001/96
(Mohamadpura) 		2604012000NRG24180920230320067 18/09/2023 PARGAT SINGH 2604012WL015382 PARGAT SINGH 00349 PSIB0000589 1515 1515 Processed 09/11/2023 7263761751 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
16 RAIKOT PB-04-012-006-001/110
(Bhaini Bringa) 		2604012000NRG24180920230321733 18/09/2023 MANDEEP KAUR 2604012WL015465 MANDEEP KAUR 00349 PSIB0020988 3030 3030 Processed 10/11/2023 7263761742 MANDEEP KAUR PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-006-001/173
(Bhaini Bringa) 		2604012000NRG24180920230321734 18/09/2023 SUKHPREET KAUR 2604012WL015465 SUKHPREET KAUR 00349 PSIB0020988 3030 3030 Processed 10/11/2023 7263761716 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-006-001/202
(Bhaini Bringa) 		2604012000NRG24180920230321735 18/09/2023 AMANDEEP KAUR 2604012WL015465 AMANDEEP KAUR 00349 PSIB0020988 2424 2424 Processed 09/11/2023 7263761741 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
19 RAIKOT PB-04-012-007-001/157
(Bhaini Darera) 		2604012000NRG24180920230320050 18/09/2023 RIMPI 2604012WL015381 RIMPI 00349 PSIB0020988 1818 1818 Processed 09/11/2023 7263761717 RAMPY KAUR D/O DARSHAN SINGH TKL PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
20 RAIKOT PB-04-012-005-001/52
(Bassian) 		2604012000NRG24180920230321729 18/09/2023 SARABJIT KAUR 2604012WL015464 SARABJIT KAUR 00354 PUNB0004910 2424 2424 Processed 09/11/2023 7263761705 SARABJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-005-001/65
(Bassian) 		2604012000NRG24180920230321730 18/09/2023 KULDEEP KAUR 2604012WL015464 KULDEEP KAUR 00354 PUNB0004910 1515 1515 Processed 09/11/2023 7263761703 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-005-001/83
(Bassian) 		2604012000NRG24180920230321731 18/09/2023 BALVIR SINGH 2604012WL015464 BALVIR SINGH 00354 PUNB0004910 2121 2121 Processed 09/11/2023 7263761752 BALVIR SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
23 RAIKOT PB-04-012-005-001/85
(Bassian) 		2604012000NRG24180920230321732 18/09/2023 AMANDEEP KAUR 2604012WL015464 AMANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 09/11/2023 7263761704 AMANDEEP KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
24 RAIKOT PB-04-012-007-001/207
(Bhaini Darera) 		2604012000NRG24180920230320053 18/09/2023 AMRIK SINGH 2604012WL015381 AMRIK SINGH 00354 PUNB0079210 2424 2424 Processed 10/11/2023 7263761711 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
25 RAIKOT PB-04-012-003-001/110
(Barmi) 		2604012000NRG24180920230320068 18/09/2023 PARVEEN 2604012WL015383 PARVEEN 00354 PUNB0092900 1212 1212 Processed 09/11/2023 7263761746 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIKOT PB-04-012-003-001/146
(Barmi) 		2604012000NRG24180920230320072 18/09/2023 KULDEEP KAUR 2604012WL015383 KULDEEP KAUR 00354 PUNB0092900 1515 1515 Processed 09/11/2023 7263761715 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAIKOT PB-04-012-003-001/29
(Barmi) 		2604012000NRG24180920230320073 18/09/2023 MALKIT KAUR 2604012WL015383 MALKIT KAUR 00354 PUNB0092900 1515 1515 Processed 09/11/2023 7263761750 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAIKOT PB-04-012-003-001/50
(Barmi) 		2604012000NRG24180920230320077 18/09/2023 AMANDEEP KAUR 2604012WL015383 AMANDEEP KAUR 00354 PUNB0092900 909 909 Processed 09/11/2023 7263761749 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-003-001/72
(Barmi) 		2604012000NRG24180920230320078 18/09/2023 CHANDER KALA 2604012WL015383 CHANDER KALA 00354 PUNB0092900 1212 1212 Processed 09/11/2023 7263761748 CHANDER KALA PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-003-001/78
(Barmi) 		2604012000NRG24180920230320079 18/09/2023 GURMEET KAUR 2604012WL015383 GURMEET KAUR 00354 PUNB0092900 909 909 Processed 09/11/2023 7263761747 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAIKOT PB-04-012-003-001/86
(Barmi) 		2604012000NRG24180920230320080 18/09/2023 GURMEET KAUR 2604012WL015383 GURMEET KAUR 00354 PUNB0092900 1515 1515 Processed 09/11/2023 7263761745 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
32 RAIKOT PB-04-012-003-001/90
(Barmi) 		2604012000NRG24180920230320082 18/09/2023 AMANDEEP KAUR 2604012WL015383 AMANDEEP KAUR 00354 PUNB0092900 1212 1212 Processed 09/11/2023 7263761712 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIKOT PB-04-012-003-001/99
(Barmi) 		2604012000NRG24180920230320083 18/09/2023 DALVAR KAUR 2604012WL015383 DALVAR KAUR 00354 PUNB0092900 1212 1212 Rejected 09/11/2023 7263761743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAIKOT PB-04-012-011-001/219
(Burj Hari Singh) 		2604012000NRG24180920230321720 18/09/2023 PARMINDERPAL KAUR 2604012WL015463 PARMINDERPAL KAUR 00354 PUNB0092900 2424 2424 Processed 09/11/2023 7263761744 PARMINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIKOT PB-04-012-011-001/221
(Burj Hari Singh) 		2604012000NRG24180920230321721 18/09/2023 PARKASH SINGH 2604012WL015463 PARKASH SINGH 00354 PUNB0092900 2424 2424 Processed 09/11/2023 7263761714 PARKASH SINGH ICICI BANK LTD(508534)
36 RAIKOT PB-04-012-011-001/223
(Burj Hari Singh) 		2604012000NRG24180920230321722 18/09/2023 KARAMJIT KAUR 2604012WL015463 KARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 09/11/2023 7263761713 KARAMJIT KAUR ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-011-001/308
(Burj Hari Singh) 		2604012000NRG24180920230321724 18/09/2023 KULWANT KAUR 2604012WL015463 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 09/11/2023 7263761710 KULWANT KAUR ICICI BANK LTD(508534)
38 RAIKOT PB-04-012-011-001/60
(Burj Hari Singh) 		2604012000NRG24180920230321727 18/09/2023 SUKHWINDER KAUR 2604012WL015463 SUKHWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 09/11/2023 7263761709 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 23331 23331
39 RAIKOT PB-04-012-003-001/131
(Barmi) 		2604012000NRG24180920230320069 18/09/2023 KAMALJIT KAUR 2604012WL015383 KAMALJIT KAUR 00354 PUNB0180000 1515 1515 Processed 09/11/2023 7263761729 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-003-001/134
(Barmi) 		2604012000NRG24180920230320070 18/09/2023 PARMJEET KAUR 2604012WL015383 PARMJEET KAUR 00354 PUNB0180000 1515 1515 Processed 09/11/2023 7263761740 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAIKOT PB-04-012-003-001/135
(Barmi) 		2604012000NRG24180920230320071 18/09/2023 RCHPAL KAUR 2604012WL015383 RCHPAL KAUR 00354 PUNB0180000 303 303 Processed 09/11/2023 7263761739 RCHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAIKOT PB-04-012-003-001/290
(Barmi) 		2604012000NRG24180920230320074 18/09/2023 SUKHWINDER SINGH 2604012WL015383 SUKHWINDER SINGH 00354 PUNB0180000 1515 1515 Rejected 09/11/2023 7263761728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAIKOT PB-04-012-003-001/298
(Barmi) 		2604012000NRG24180920230320075 18/09/2023 INDERJEET KAUR 2604012WL015383 INDERJEET KAUR 00354 PUNB0180000 1515 1515 Processed 09/11/2023 7263761727 INDERJEET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-003-001/89
(Barmi) 		2604012000NRG24180920230320081 18/09/2023 Amarjeet singh 2604012WL015383 Amarjeet singh 00354 PUNB0180000 1515 1515 Processed 09/11/2023 7263761726 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIKOT PB-04-012-031-001/18
(Mohamadpura) 		2604012000NRG24180920230320062 18/09/2023 BALJIT KAUR 2604012WL015382 BALJIT KAUR 00354 PUNB0180000 1515 1515 Processed 09/11/2023 7263761730 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
46 RAIKOT PB-04-012-006-001/234
(Bhaini Bringa) 		2604012000NRG24180920230321736 18/09/2023 SATNAM SINGH 2604012WL015465 SATNAM SINGH 00415 SBIN0010748 3030 3030 Processed 09/11/2023 7263761718 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
47 RAIKOT PB-04-012-011-001/411
(Burj Hari Singh) 		2604012000NRG24180920230321726 18/09/2023 JASPREET KAUR 2604012WL015463 JASPREET KAUR 00415 SBIN0010748 2424 2424 Processed 10/11/2023 7263761733 MISS JASPREET KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
48 RAIKOT PB-04-012-011-001/330
(Burj Hari Singh) 		2604012000NRG24180920230321725 18/09/2023 MANPREET KAUR 2604012WL015463 MANPREET KAUR 00415 SBIN0050075 2424 2424 Processed 09/11/2023 7263761734 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
49 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG24180920230320063 18/09/2023 AMANDEEP KAUR 2604012WL015382 AMANDEEP KAUR 00415 SBIN0050422 1515 1515 Processed 10/11/2023 7263761735 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
50 RAIKOT PB-04-012-007-001/23
(Bhaini Darera) 		2604012000NRG24180920230320054 18/09/2023 KULDEEP KAUR 2604012WL015381 KULDEEP KAUR 00462 UCBA0000420 2121 2121 Processed 09/11/2023 7263761706 KULDEEP KAUR UCO BANK(607066)
SubTotal 2121 2121
Total 90900 90900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_180923APB_FTO_53249 Bank of India BKID0006520 RAEKOT 4545
2 RAIKOT PB2604012_180923APB_FTO_53249 District Central Cooperative Bank UTIB0SLDH01 DORAHA 9393
3 RAIKOT PB2604012_180923APB_FTO_53249 HDFC HDFC0001832 PHULLANWALA 1818
4 RAIKOT PB2604012_180923APB_FTO_53249 IDBI Bank IBKL0001772 RAIKOT 1515
5 RAIKOT PB2604012_180923APB_FTO_53249 Indian Overseas Bank IOBA0002265 RAIKOT 3636
6 RAIKOT PB2604012_180923APB_FTO_53249 Punjab & Sind Bank PSIB0000589 johla 4545
7 RAIKOT PB2604012_180923APB_FTO_53249 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 10302
8 RAIKOT PB2604012_180923APB_FTO_53249 Punjab National Bank PUNB0004910 Bassian Ludhiana 8484
9 RAIKOT PB2604012_180923APB_FTO_53249 Punjab National Bank PUNB0079210 Raikot 2424
10 RAIKOT PB2604012_180923APB_FTO_53249 Punjab National Bank PUNB0092900 RAEKOT 23331
11 RAIKOT PB2604012_180923APB_FTO_53249 Punjab National Bank PUNB0180000 GONDWAL 9393
12 RAIKOT PB2604012_180923APB_FTO_53249 State Bank of India SBIN0010748 RAIKOT 5454
13 RAIKOT PB2604012_180923APB_FTO_53249 State Bank of India SBIN0050075 RAEKOT 2424
14 RAIKOT PB2604012_180923APB_FTO_53249 State Bank of India SBIN0050422 LOHAT BADDI 1515
15 RAIKOT PB2604012_180923APB_FTO_53249 UCO Bank UCBA0000420 RUMI 2121

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