Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240523APB_FTO_13355
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-04-012-023-001/4
(Kalsan) 		2604012000NRG24240520230042351 24/05/2023 KARAMJEET SINGH 2604012WL002378 KARAMJEET SINGH 00089 CBIN0284954 1818 1818 Processed 31/05/2023 1986051401 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 RAIKOT PB-04-012-023-001/259
(Kalsan) 		2604012000NRG24240520230042343 24/05/2023 HARBANS KAUR 2604012WL002378 HARBANS KAUR 00349 PSIB0020988 2727 2727 Processed 31/05/2023 1986051400 HARBANS KAUR ICICI BANK LTD(508534)
3 RAIKOT PB-04-012-023-001/273
(Kalsan) 		2604012000NRG24240520230042347 24/05/2023 MANJIT KAUR 2604012WL002378 MANJIT KAUR 00349 PSIB0020988 2727 2727 Processed 31/05/2023 1986051399 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
4 RAIKOT PB-04-012-023-001/266
(Kalsan) 		2604012000NRG24240520230042345 24/05/2023 PARMJIT KAUR 2604012WL002378 PARMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1986051398 PARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
5 RAIKOT PB-04-012-023-001/125
(Kalsan) 		2604012000NRG24240520230042306 24/05/2023 MANJIT KAUR 2604012WL002378 MANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051421 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 RAIKOT PB-04-012-023-001/128
(Kalsan) 		2604012000NRG24240520230042307 24/05/2023 SUKHWINDER KAUR 2604012WL002378 SUKHWINDER KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051407 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
7 RAIKOT PB-04-012-023-001/133
(Kalsan) 		2604012000NRG24240520230042309 24/05/2023 KULWANT KAUR 2604012WL002378 KULWANT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1986051406 MR KULWANT KAUR WO MAGHAR SINGH CDPO RAI STATE BANK OF INDIA(508548)
8 RAIKOT PB-04-012-023-001/133
(Kalsan) 		2604012000NRG24240520230042308 24/05/2023 MAGHAR SINGH 2604012WL002378 MAGHAR SINGH 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1986051424 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
9 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG24240520230042311 24/05/2023 LAKHWINDER KAUR 2604012WL002378 LAKHWINDER KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051443 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
10 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG24240520230042310 24/05/2023 RANI 2604012WL002378 RANI 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051417 MRS RANI KAUR STATE BANK OF INDIA(508548)
11 RAIKOT PB-04-012-023-001/140
(Kalsan) 		2604012000NRG24240520230042312 24/05/2023 VISHAKHA SINGH 2604012WL002378 VISHAKHA SINGH 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051426 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
12 RAIKOT PB-04-012-023-001/141
(Kalsan) 		2604012000NRG24240520230042313 24/05/2023 Sinder Kaur 2604012WL002378 Sinder Kaur 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051427 MRS SINDER KAUR STATE BANK OF INDIA(508548)
13 RAIKOT PB-04-012-023-001/144
(Kalsan) 		2604012000NRG24240520230042314 24/05/2023 JASPAL KAUR 2604012WL002378 JASPAL KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1986051429 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
14 RAIKOT PB-04-012-023-001/16
(Kalsan) 		2604012000NRG24240520230042315 24/05/2023 SUKHWINDER KAUR 2604012WL002378 SUKHWINDER KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051414 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
15 RAIKOT PB-04-012-023-001/164
(Kalsan) 		2604012000NRG24240520230042316 24/05/2023 MANJIT KAUR 2604012WL002378 MANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051432 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 RAIKOT PB-04-012-023-001/17
(Kalsan) 		2604012000NRG24240520230042317 24/05/2023 HARBANS KAUR 2604012WL002378 HARBANS KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051422 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
17 RAIKOT PB-04-012-023-001/172
(Kalsan) 		2604012000NRG24240520230042318 24/05/2023 HARDIP KAUR 2604012WL002378 HARDIP KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1986051405 MRS HARDIP KAURWO KULDIP SINGH STATE BANK OF INDIA(508548)
18 RAIKOT PB-04-012-023-001/178
(Kalsan) 		2604012000NRG24240520230042319 24/05/2023 KIRANJIT KAUR 2604012WL002378 KIRANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1986051434 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
19 RAIKOT PB-04-012-023-001/185
(Kalsan) 		2604012000NRG24240520230042321 24/05/2023 PARAMJIT KAUR 2604012WL002378 PARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1986051435 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 RAIKOT PB-04-012-023-001/187
(Kalsan) 		2604012000NRG24240520230042322 24/05/2023 HARJINDER KAUR 2604012WL002378 HARJINDER KAUR 00415 SBIN0050423 1515 1515 Processed 31/05/2023 1986051425 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
21 RAIKOT PB-04-012-023-001/202
(Kalsan) 		2604012000NRG24240520230042324 24/05/2023 HARBANS KAUR 2604012WL002378 HARBANS KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051445 HARBANS KAUR ICICI BANK LTD(508534)
22 RAIKOT PB-04-012-023-001/203
(Kalsan) 		2604012000NRG24240520230042325 24/05/2023 RANI KAUR 2604012WL002378 RANI KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051442 MRS RANI KAUR STATE BANK OF INDIA(508548)
23 RAIKOT PB-04-012-023-001/21
(Kalsan) 		2604012000NRG24240520230042326 24/05/2023 SATWANT KAUR 2604012WL002378 SATWANT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1986051418 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
24 RAIKOT PB-04-012-023-001/220
(Kalsan) 		2604012000NRG24240520230042328 24/05/2023 NAHAR SINGH 2604012WL002378 NAHAR SINGH 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051444 NAHAR SINGH ICICI BANK LTD(508534)
25 RAIKOT PB-04-012-023-001/229
(Kalsan) 		2604012000NRG24240520230042332 24/05/2023 RAMANDEEP KAUR 2604012WL002378 RAMANDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051439 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
26 RAIKOT PB-04-012-023-001/245
(Kalsan) 		2604012000NRG24240520230042335 24/05/2023 HARJEET KAUR 2604012WL002378 HARJEET KAUR 00415 SBIN0050423 606 606 Processed 31/05/2023 1986051438 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
27 RAIKOT PB-04-012-023-001/248
(Kalsan) 		2604012000NRG24240520230042337 24/05/2023 HANIFAN BEGUM 2604012WL002378 HANIFAN BEGUM 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051413 MRS HANIFAN STATE BANK OF INDIA(508548)
28 RAIKOT PB-04-012-023-001/26
(Kalsan) 		2604012000NRG24240520230042344 24/05/2023 KRISHAN KAUR 2604012WL002378 KRISHAN KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051412 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
29 RAIKOT PB-04-012-023-001/32
(Kalsan) 		2604012000NRG24240520230042348 24/05/2023 ANGREJ KAUR 2604012WL002378 ANGREJ KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051436 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
30 RAIKOT PB-04-012-023-001/35
(Kalsan) 		2604012000NRG24240520230042349 24/05/2023 AJMER KAUR 2604012WL002378 AJMER KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051409 MRS AJMER KAUR STATE BANK OF INDIA(508548)
31 RAIKOT PB-04-012-023-001/4
(Kalsan) 		2604012000NRG24240520230042350 24/05/2023 BALJINDER SINGH 2604012WL002378 BALJINDER SINGH 00415 SBIN0050423 909 909 Processed 31/05/2023 1986051447 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-023-001/50
(Kalsan) 		2604012000NRG24240520230042355 24/05/2023 BALJIT KAUR 2604012WL002378 BALJIT KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051415 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 RAIKOT PB-04-012-023-001/54
(Kalsan) 		2604012000NRG24240520230042356 24/05/2023 JASVINDER KAUR 2604012WL002378 JASVINDER KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051423 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
34 RAIKOT PB-04-012-023-001/58
(Kalsan) 		2604012000NRG24240520230042358 24/05/2023 GURJIT KAUR 2604012WL002378 GURJIT KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051416 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 RAIKOT PB-04-012-023-001/6
(Kalsan) 		2604012000NRG24240520230042359 24/05/2023 PRAMJIT KAUR 2604012WL002378 PRAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 31/05/2023 1986051433 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 RAIKOT PB-04-012-023-001/60
(Kalsan) 		2604012000NRG24240520230042360 24/05/2023 GURMEET KAUR 2604012WL002378 GURMEET KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051420 GURMEET KAUR ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-023-001/63
(Kalsan) 		2604012000NRG24240520230042361 24/05/2023 KULDEEP KAUR 2604012WL002378 KULDEEP KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051428 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
38 RAIKOT PB-04-012-023-001/79
(Kalsan) 		2604012000NRG24240520230042363 24/05/2023 MANJIT KAUR 2604012WL002378 MANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051419 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-023-001/80
(Kalsan) 		2604012000NRG24240520230042364 24/05/2023 CHHINDER KAUR 2604012WL002378 CHHINDER KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051411 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
40 RAIKOT PB-04-012-023-001/87
(Kalsan) 		2604012000NRG24240520230042366 24/05/2023 MANJIT KAUR 2604012WL002378 MANJIT KAUR 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051410 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 RAIKOT PB-04-012-023-001/87
(Kalsan) 		2604012000NRG24240520230042365 24/05/2023 MUKHTIAR SINGH 2604012WL002378 MUKHTIAR SINGH 00415 SBIN0050423 2727 2727 Processed 31/05/2023 1986051446 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
42 RAIKOT PB-04-012-023-001/92
(Kalsan) 		2604012000NRG24240520230042367 24/05/2023 NACHHATER KAUR 2604012WL002378 NACHHATER KAUR 00415 SBIN0050423 1515 1515 Processed 31/05/2023 1986051431 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
43 RAIKOT PB-04-012-023-001/93
(Kalsan) 		2604012000NRG24240520230042368 24/05/2023 GURMIT KAUR 2604012WL002378 GURMIT KAUR 00415 SBIN0050423 2424 2424 Processed 31/05/2023 1986051430 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 90597 90597
44 RAIKOT PB-04-012-023-001/250
(Kalsan) 		2604012000NRG24240520230042338 24/05/2023 PARAMJIT KAUR 2604012WL002378 PARAMJIT KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986051440 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 RAIKOT PB-04-012-023-001/255
(Kalsan) 		2604012000NRG24240520230042340 24/05/2023 JASVIR KAUR 2604012WL002378 JASVIR KAUR 00415 SBIN0051219 2424 2424 Processed 31/05/2023 1986051402 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
46 RAIKOT PB-04-012-023-001/258
(Kalsan) 		2604012000NRG24240520230042342 24/05/2023 JASVIR KAUR 2604012WL002378 JASVIR KAUR 00415 SBIN0051219 2727 2727 Processed 31/05/2023 1986051403 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
47 RAIKOT PB-04-012-023-001/27
(Kalsan) 		2604012000NRG24240520230042346 24/05/2023 MEJAR SINGH 2604012WL002378 MEJAR SINGH 00415 SBIN0051219 2727 2727 Processed 31/05/2023 1986051408 MR MEJAR SINGH STATE BANK OF INDIA(508548)
48 RAIKOT PB-04-012-023-001/46
(Kalsan) 		2604012000NRG24240520230042354 24/05/2023 BHAJAN KAUR 2604012WL002378 BHAJAN KAUR 00415 SBIN0051219 2727 2727 Processed 31/05/2023 1986051404 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAIKOT PB-04-012-023-001/55
(Kalsan) 		2604012000NRG24240520230042357 24/05/2023 BALJINDER KAUR 2604012WL002378 BALJINDER KAUR 00415 SBIN0051219 2727 2727 Processed 31/05/2023 1986051437 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
50 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24240520230042362 24/05/2023 HARPREET KAUR 2604012WL002378 HARPREET KAUR 00415 SBIN0051219 2727 2727 Processed 31/05/2023 1986051441 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
Total 118776 118776

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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_13355 Central Bank Of India CBIN0284954 RAIKOT 1818
2 RAIKOT PB2604012_240523APB_FTO_13355 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 5454
3 RAIKOT PB2604012_240523APB_FTO_13355 Punjab National Bank PUNB0092900 RAEKOT 2424
4 RAIKOT PB2604012_240523APB_FTO_13355 State Bank of India SBIN0050423 JALALDIWAL 90597
5 RAIKOT PB2604012_240523APB_FTO_13355 State Bank of India SBIN0051219 BOPARAI KHURD 18483

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