Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:30:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_280922FTO_62852
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-04-012-032-001/279
(Nathowal) 		2604012000NRG23280920220270611 28/09/2022 PARAMJIT KAUR 2604012WL012238 PARAMJIT KAUR 00078 CNRB0003035 2256 2256 Processed 26/10/2022 5937494372 PARAMJIT KAUR ()
SubTotal 2256 2256
2 RAIKOT PB-04-012-031-001/96
(Mohamadpura) 		2604012000NRG23280920220270617 28/09/2022 KULWINDER KAUR 2604012WL012239 KULWINDER KAUR 00152 HDFC0001384 1692 1692 Processed 26/10/2022 5937494357 KULWINDER KAUR ()
SubTotal 1692 1692
3 RAIKOT PB-04-012-032-001/141
(Nathowal) 		2604012000NRG23280920220270604 28/09/2022 DARSHAN KAUR 2604012WL012238 DARSHAN KAUR 00349 PSIB0000292 1974 1974 Processed 26/10/2022 5937494359 DARSHAN KAUR ()
4 RAIKOT PB-04-012-032-001/249
(Nathowal) 		2604012000NRG23280920220270607 28/09/2022 GUFFAR MOHAMMAD 2604012WL012238 GUFFAR MOHAMMAD 00349 PSIB0000292 2256 2256 Processed 26/10/2022 5937494358 GUFFAR MOHAMMAD ()
5 RAIKOT PB-04-012-032-001/257
(Nathowal) 		2604012000NRG23280920220270608 28/09/2022 RAVINDER KAUR 2604012WL012238 RAVINDER KAUR 00349 PSIB0000292 2256 2256 Processed 26/10/2022 5937494362 RAVINDER KAUR ()
6 RAIKOT PB-04-012-032-001/271
(Nathowal) 		2604012000NRG23280920220270609 28/09/2022 PRIYANKA 2604012WL012238 PRIYANKA 00349 PSIB0000292 2256 2256 Processed 26/10/2022 5937494360 PRIYANKA ()
7 RAIKOT PB-04-012-032-001/277
(Nathowal) 		2604012000NRG23280920220270610 28/09/2022 GANI MUHAMMAD 2604012WL012238 GANI MUHAMMAD 00349 PSIB0000292 2256 2256 Processed 26/10/2022 5937494361 GANI MUHAMMAD ()
SubTotal 10998 10998
8 RAIKOT PB-04-012-023-001/259
(Kalsan) 		2604012000NRG23270920220269968 28/09/2022 HARBANS KAUR 2604012WL012203 HARBANS KAUR 00349 PSIB0020988 2538 2538 Processed 26/10/2022 5937494363 HARBANS KAUR ()
SubTotal 2538 2538
9 RAIKOT PB-04-012-010-001/96
(Burj Hakima) 		2604012000NRG23280920220270622 28/09/2022 CHARAN SINGH 2604012WL012240 CHARAN SINGH 00354 PUNB0092900 1974 1974 Processed 26/10/2022 5937494364 CHARAN SINGH ()
SubTotal 1974 1974
10 RAIKOT PB-04-012-031-001/14
(Mohamadpura) 		2604012000NRG23280920220270615 28/09/2022 SWARAN KAUR 2604012WL012239 SWARAN KAUR 00354 PUNB0180000 1692 1692 Processed 26/10/2022 5937494365 SWARAN KAUR ()
SubTotal 1692 1692
11 RAIKOT PB-04-012-023-001/272
(Kalsan) 		2604012000NRG23270920220269959 28/09/2022 SARBJEET KAUR 2604012WL012202 SARBJEET KAUR 00354 PUNB0752700 2538 2538 Processed 26/10/2022 5937494366 SARBJEET KAUR ()
SubTotal 2538 2538
12 RAIKOT PB-04-012-023-001/251
(Kalsan) 		2604012000NRG23270920220269967 28/09/2022 RANDEEP KAUR 2604012WL012203 RANDEEP KAUR 00415 SBIN0050075 2538 2538 Processed 26/10/2022 5937494371 MRS RANDEEP KAUR ()
SubTotal 2538 2538
13 RAIKOT PB-04-012-023-001/182
(Kalsan) 		2604012000NRG23270920220269965 28/09/2022 SANPATI KAUR 2604012WL012203 SANPATI KAUR 00415 SBIN0050423 2538 2538 Processed 26/10/2022 5937494367 MRS SANPATI KAUR ()
14 RAIKOT PB-04-012-023-001/80
(Kalsan) 		2604012000NRG23270920220269970 28/09/2022 DARSHAN SINGH 2604012WL012203 DARSHAN SINGH 00415 SBIN0050423 1974 1974 Processed 26/10/2022 5937494368 MR DARSHAN SINGH ()
15 RAIKOT PB-04-012-023-001/94
(Kalsan) 		2604012000NRG23270920220269961 28/09/2022 SUKHWINDER KAUR 2604012WL012202 SUKHWINDER KAUR 00415 SBIN0050423 2538 2538 Processed 26/10/2022 5937494370 MRS SUKHWINDER KAUR ()
SubTotal 7050 7050
16 RAIKOT PB-04-012-023-001/274
(Kalsan) 		2604012000NRG23270920220269969 28/09/2022 RAMANPREET KAUR 2604012WL012203 RAMANPREET KAUR 00415 SBIN0051219 2538 2538 Processed 26/10/2022 5937494369 MRS RAMANPREET KAUR ()
SubTotal 2538 2538
Total 35814 35814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_280922FTO_62852 Canara Bank CNRB0003035 SARABHA NAGAR, LUDHIANA 2256
2 RAIKOT PB2604012_280922FTO_62852 HDFC HDFC0001384 RAIKOT 1692
3 RAIKOT PB2604012_280922FTO_62852 Punjab & Sind Bank PSIB0000292 Nathowal 10998
4 RAIKOT PB2604012_280922FTO_62852 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 2538
5 RAIKOT PB2604012_280922FTO_62852 Punjab National Bank PUNB0092900 RAEKOT 1974
6 RAIKOT PB2604012_280922FTO_62852 Punjab National Bank PUNB0180000 GONDWAL 1692
7 RAIKOT PB2604012_280922FTO_62852 Punjab National Bank PUNB0752700 MAHAL KALAN 2538
8 RAIKOT PB2604012_280922FTO_62852 State Bank of India SBIN0050075 RAEKOT 2538
9 RAIKOT PB2604012_280922FTO_62852 State Bank of India SBIN0050423 JALALDIWAL 7050
10 RAIKOT PB2604012_280922FTO_62852 State Bank of India SBIN0051219 BOPARAI KHURD 2538

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