Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:42:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_120922FTO_53594
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-04-012-002-001/108
(Andlu) 		2604012000NRG23120920220248066 12/09/2022 GURMEL KAUR 2604012WL010977 GURMEL KAUR 00048 BKID0006520 1410 1410 Processed 21/10/2022 5871911287 GURMEL KAUR ()
2 RAIKOT PB-04-012-002-001/223
(Andlu) 		2604012000NRG23120920220248067 12/09/2022 MANPREET KAUR 2604012WL010977 MANPREET KAUR 00048 BKID0006520 1410 1410 Processed 21/10/2022 5871911286 MANPREET KAUR ()
3 RAIKOT PB-04-012-006-001/329
(Bhaini Bringa) 		2604012000NRG23120920220248019 12/09/2022 CHARANJIT SINGH 2604012WL010971 CHARANJIT SINGH 00048 BKID0006520 2538 2538 Processed 21/10/2022 5871911285 CHARANJIT SINGH ()
SubTotal 5358 5358
4 RAIKOT PB-04-012-024-001/289
(Kalsian) 		2604012000NRG23120920220248033 12/09/2022 JASVIR KAUR 2604012WL010974 JASVIR KAUR 00089 CBIN0284954 2256 2256 Processed 21/10/2022 5871911316 JASVIR KAUR ()
SubTotal 2256 2256
5 RAIKOT PB-04-012-002-001/107
(Andlu) 		2604012000NRG23120920220248065 12/09/2022 CHARANJIT KAUR 2604012WL010977 CHARANJIT KAUR 00349 PSIB0000438 1410 1410 Processed 21/10/2022 5871911284 CHARANJIT KAUR ()
6 RAIKOT PB-04-012-002-001/229
(Andlu) 		2604012000NRG23120920220248071 12/09/2022 SURJIT SINGH 2604012WL010978 SURJIT SINGH 00349 PSIB0000438 2256 2256 Processed 21/10/2022 5871911319 SURJIT SINGH ()
SubTotal 3666 3666
7 RAIKOT PB-04-012-006-001/175
(Bhaini Bringa) 		2604012000NRG23120920220248010 12/09/2022 HARKRISHAN SINGH 2604012WL010971 HARKRISHAN SINGH 00349 PSIB0020988 1692 1692 Processed 21/10/2022 5871911288 HARKRISHAN SINGH ()
8 RAIKOT PB-04-012-029-001/112
(Littar) 		2604012000NRG23120920220248026 12/09/2022 HARJINDER SINGH 2604012WL010973 HARJINDER SINGH 00349 PSIB0020988 846 846 Processed 21/10/2022 5871911290 HARJINDER SINGH ()
9 RAIKOT PB-04-012-033-001/85
(Nurpura) 		2604012000NRG23120920220247942 12/09/2022 PIARA SINGH 2604012WL010963 PIARA SINGH 00349 PSIB0020988 2538 2538 Processed 21/10/2022 5871911289 PIARA SINGH ()
SubTotal 5076 5076
10 RAIKOT PB-04-012-005-001/204
(Bassian) 		2604012000NRG23120920220248004 12/09/2022 AJMAR SINGH 2604012WL010970 AJMAR SINGH 00354 PUNB0004910 1974 1974 Processed 21/10/2022 5871911293 AJMAR SINGH ()
11 RAIKOT PB-04-012-005-001/390
(Bassian) 		2604012000NRG23120920220248005 12/09/2022 AVTAR SINGH 2604012WL010970 AVTAR SINGH 00354 PUNB0004910 1410 1410 Processed 21/10/2022 5871911294 AVTAR SINGH ()
12 RAIKOT PB-04-012-005-001/450
(Bassian) 		2604012000NRG23120920220248006 12/09/2022 JAGSEER SINGH 2604012WL010970 JAGSEER SINGH 00354 PUNB0004910 1974 1974 Processed 21/10/2022 5871911295 JAGSEER SINGH ()
13 RAIKOT PB-04-012-005-001/518
(Bassian) 		2604012000NRG23120920220248007 12/09/2022 JASVIR SINGH 2604012WL010970 JASVIR SINGH 00354 PUNB0004910 1974 1974 Processed 21/10/2022 5871911292 JASVIR SINGH ()
SubTotal 7332 7332
14 RAIKOT PB-04-012-033-001/129
(Nurpura) 		2604012000NRG23120920220247921 12/09/2022 HARMEL SINGH 2604012WL010961 HARMEL SINGH 00354 PUNB0034000 1974 1974 Processed 21/10/2022 5871911296 HARMEL SINGH ()
SubTotal 1974 1974
15 RAIKOT PB-04-012-003-001/113
(Barmi) 		2604012000NRG23120920220247911 12/09/2022 AMAR KAUR 2604012WL010960 AMAR KAUR 00354 PUNB0092900 1128 1128 Processed 21/10/2022 5871911297 AMAR KAUR ()
16 RAIKOT PB-04-012-012-001/151
(Burj Naqlian) 		2604012000NRG23120920220247951 12/09/2022 BACHITTAR SINGH 2604012WL010966 BACHITTAR SINGH 00354 PUNB0092900 2538 2538 Processed 21/10/2022 5871911299 BACHITTAR SINGH ()
17 RAIKOT PB-04-012-024-001/292
(Kalsian) 		2604012000NRG23120920220248035 12/09/2022 MOHINDER KAUR 2604012WL010974 MOHINDER KAUR 00354 PUNB0092900 2256 2256 Processed 21/10/2022 5871911298 MOHINDER KAUR ()
18 RAIKOT PB-04-012-033-001/123
(Nurpura) 		2604012000NRG23120920220247937 12/09/2022 GURMEL SINGH 2604012WL010963 GURMEL SINGH 00354 PUNB0092900 1692 1692 Processed 21/10/2022 5871911315 GURMEL SINGH ()
SubTotal 7614 7614
19 RAIKOT PB-04-012-029-001/107
(Littar) 		2604012000NRG23120920220248021 12/09/2022 BALJINDER KAUR 2604012WL010972 BALJINDER KAUR 00354 PUNB0180000 282 282 Processed 21/10/2022 5871911311 BALJINDER KAUR ()
20 RAIKOT PB-04-012-033-001/162
(Nurpura) 		2604012000NRG23120920220247924 12/09/2022 GURNAM SINGH 2604012WL010961 GURNAM SINGH 00354 PUNB0180000 1974 1974 Processed 21/10/2022 5871911313 GURNAM SINGH ()
21 RAIKOT PB-04-012-033-001/167
(Nurpura) 		2604012000NRG23120920220247938 12/09/2022 NIRANJAN SINGH 2604012WL010963 NIRANJAN SINGH 00354 PUNB0180000 1974 1974 Processed 21/10/2022 5871911302 NIRANJAN SINGH ()
22 RAIKOT PB-04-012-033-001/186
(Nurpura) 		2604012000NRG23120920220247925 12/09/2022 KULDEEP KAUR 2604012WL010961 KULDEEP KAUR 00354 PUNB0180000 1974 1974 Processed 21/10/2022 5871911301 KULDEEP KAUR ()
23 RAIKOT PB-04-012-033-001/187
(Nurpura) 		2604012000NRG23120920220247926 12/09/2022 MANDEEP KAUR 2604012WL010961 MANDEEP KAUR 00354 PUNB0180000 1974 1974 Processed 21/10/2022 5871911312 MANDEEP KAUR ()
24 RAIKOT PB-04-012-033-001/188
(Nurpura) 		2604012000NRG23120920220247940 12/09/2022 DARSHAN SINGH 2604012WL010963 DARSHAN SINGH 00354 PUNB0180000 2538 2538 Processed 21/10/2022 5871911314 DARSHAN SINGH ()
25 RAIKOT PB-04-012-033-001/74
(Nurpura) 		2604012000NRG23120920220247941 12/09/2022 SUKHDARSHAN SINGH 2604012WL010963 SUKHDARSHAN SINGH 00354 PUNB0180000 2538 2538 Processed 21/10/2022 5871911300 SUKHDARSHAN SINGH ()
SubTotal 13254 13254
26 RAIKOT PB-04-012-012-001/147
(Burj Naqlian) 		2604012000NRG23120920220247950 12/09/2022 KAMIKAR SINGH 2604012WL010966 KAMIKAR SINGH 00415 SBIN0050075 2538 2538 Processed 21/10/2022 5871911303 MR KAMIKAR SINGH ()
SubTotal 2538 2538
27 RAIKOT PB-04-012-024-001/276
(Kalsian) 		2604012000NRG23120920220248030 12/09/2022 KULWINDER SINGH 2604012WL010974 KULWINDER SINGH 00415 SBIN0050422 2538 2538 Processed 21/10/2022 5871911304 MR KULWINDER SINGH SO KARAMJIT SINGH ()
28 RAIKOT PB-04-012-024-001/278
(Kalsian) 		2604012000NRG23120920220248031 12/09/2022 SHINDER KAUR 2604012WL010974 SHINDER KAUR 00415 SBIN0050422 2256 2256 Processed 21/10/2022 5871911307 MRS SHINDER KAUR WO AKBAR SINGH ()
29 RAIKOT PB-04-012-024-001/281
(Kalsian) 		2604012000NRG23120920220248032 12/09/2022 KULWINDER KAUR 2604012WL010974 KULWINDER KAUR 00415 SBIN0050422 1974 1974 Processed 21/10/2022 5871911305 MRS KULWINDER KAUR WO DARSHAN SINGH ()
30 RAIKOT PB-04-012-024-001/291
(Kalsian) 		2604012000NRG23120920220248034 12/09/2022 SUKHWINDER KAUR 2604012WL010974 SUKHWINDER KAUR 00415 SBIN0050422 1974 1974 Processed 21/10/2022 5871911306 MRS SUKHWINDER KAUR ()
SubTotal 8742 8742
31 RAIKOT PB-04-012-021-001/244
(Jhoraran) 		2604012000NRG23120920220248042 12/09/2022 CHARANJIT KAUR 2604012WL010975 CHARANJIT KAUR 00462 UCBA0001439 1974 1974 Processed 21/10/2022 5871911310 CHARANJIT KAUR W/O JASVIR SINGH ()
32 RAIKOT PB-04-012-021-001/265
(Jhoraran) 		2604012000NRG23120920220248047 12/09/2022 RANJIT KAUR 2604012WL010975 RANJIT KAUR 00462 UCBA0001439 1974 1974 Processed 21/10/2022 5871911309 GAGANDEEP KAUR ()
33 RAIKOT PB-04-012-021-001/272
(Jhoraran) 		2604012000NRG23120920220248051 12/09/2022 SARABJIT KAUR 2604012WL010975 SARABJIT KAUR 00462 UCBA0001439 2538 2538 Processed 21/10/2022 5871911308 SARBJIT KAUR ()
SubTotal 6486 6486
34 RAIKOT PB-04-012-006-001/234
(Bhaini Bringa) 		2604012000NRG23120920220248014 12/09/2022 SATNAM SINGH 2604012WL010971 SATNAM SINGH 307 PSIB0SGB002 2538 2538 Processed 21/10/2022 5871911318 SATNAM SINGH ()
35 RAIKOT PB-04-012-006-001/24
(Bhaini Bringa) 		2604012000NRG23120920220248015 12/09/2022 SIMRANJIT KAUR 2604012WL010971 SIMRANJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5871911291 SIMRANJIT KAUR ()
36 RAIKOT PB-04-012-024-001/275
(Kalsian) 		2604012000NRG23120920220248029 12/09/2022 PYARA SINGH 2604012WL010974 PYARA SINGH 307 PSIB0SGB002 2538 2538 Processed 21/10/2022 5871911317 PYARA SINGH ()
SubTotal 6768 6768
Total 71064 71064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_120922FTO_53594 Bank of India BKID0006520 RAEKOT 5358
2 RAIKOT PB2604012_120922FTO_53594 Central Bank Of India CBIN0284954 RAIKOT 2256
3 RAIKOT PB2604012_120922FTO_53594 Punjab & Sind Bank PSIB0000438 BARUNDI 3666
4 RAIKOT PB2604012_120922FTO_53594 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 5076
5 RAIKOT PB2604012_120922FTO_53594 Punjab National Bank PUNB0004910 Bassian Ludhiana 7332
6 RAIKOT PB2604012_120922FTO_53594 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1974
7 RAIKOT PB2604012_120922FTO_53594 Punjab National Bank PUNB0092900 RAEKOT 7614
8 RAIKOT PB2604012_120922FTO_53594 Punjab National Bank PUNB0180000 GONDWAL 13254
9 RAIKOT PB2604012_120922FTO_53594 State Bank of India SBIN0050075 RAEKOT 2538
10 RAIKOT PB2604012_120922FTO_53594 State Bank of India SBIN0050422 LOHAT BADDI 8742
11 RAIKOT PB2604012_120922FTO_53594 UCO Bank UCBA0001439 JHORARAN 6486
12 RAIKOT PB2604012_120922FTO_53594 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 6768

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