Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:33:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523APB_FTO_13858
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-04-012-030-001/7
(Lohatbadi) 		2604012000NRG24250520230046463 25/05/2023 TARANJIT KAUR 2604012WL002513 TARANJIT KAUR 00089 CBIN0285028 1818 1818 Processed 31/05/2023 1986127879 Mrs. TARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 RAIKOT PB-04-012-030-001/10
(Lohatbadi) 		2604012000NRG24250520230046420 25/05/2023 MAHINDER KAUR 2604012WL002513 MAHINDER KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127901 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
3 RAIKOT PB-04-012-030-001/118
(Lohatbadi) 		2604012000NRG24250520230046421 25/05/2023 SARABJIT KAUR 2604012WL002513 SARABJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127928 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
4 RAIKOT PB-04-012-030-001/139
(Lohatbadi) 		2604012000NRG24250520230046422 25/05/2023 inderdeep Singh 2604012WL002513 inderdeep Singh 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127909 MR INDERDEEP SINGH STATE BANK OF INDIA(508548)
5 RAIKOT PB-04-012-030-001/147
(Lohatbadi) 		2604012000NRG24250520230046423 25/05/2023 KAMALJEET KAUR 2604012WL002513 KAMALJEET KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127890 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
6 RAIKOT PB-04-012-030-001/165
(Lohatbadi) 		2604012000NRG24250520230046424 25/05/2023 MANJIT KAUR 2604012WL002513 MANJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127899 MANJIT KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-030-001/175
(Lohatbadi) 		2604012000NRG24250520230046425 25/05/2023 NAHAR SINGH 2604012WL002513 NAHAR SINGH 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1986127895 MR NAHAR SINGH STATE BANK OF INDIA(508548)
8 RAIKOT PB-04-012-030-001/177
(Lohatbadi) 		2604012000NRG24250520230046426 25/05/2023 JETHU SINGH 2604012WL002513 JETHU SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127881 MR JETHU SINGH STATE BANK OF INDIA(508548)
9 RAIKOT PB-04-012-030-001/179
(Lohatbadi) 		2604012000NRG24250520230046427 25/05/2023 BALJIT KAUR 2604012WL002513 BALJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127887 MRS BALJIT KAUR WO JASPAL SINGH AND DSSO STATE BANK OF INDIA(508548)
10 RAIKOT PB-04-012-030-001/186
(Lohatbadi) 		2604012000NRG24250520230046428 25/05/2023 KIRANJIT KAUR 2604012WL002513 KIRANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127900 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
11 RAIKOT PB-04-012-030-001/191
(Lohatbadi) 		2604012000NRG24250520230046429 25/05/2023 CHARANJIT KAUR 2604012WL002513 CHARANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127882 CHARANJIT KAUR ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-030-001/202
(Lohatbadi) 		2604012000NRG24250520230046430 25/05/2023 KULDEEP KAUR 2604012WL002513 KULDEEP KAUR 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1986127894 KULDEEP KAUR ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-030-001/21
(Lohatbadi) 		2604012000NRG24250520230046431 25/05/2023 GURMIT KAUR 2604012WL002513 GURMIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127930 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
14 RAIKOT PB-04-012-030-001/219
(Lohatbadi) 		2604012000NRG24250520230046432 25/05/2023 JASVIR KAUR 2604012WL002513 JASVIR KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127904 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
15 RAIKOT PB-04-012-030-001/220
(Lohatbadi) 		2604012000NRG24250520230046433 25/05/2023 AMARJIT KAUR 2604012WL002513 AMARJIT KAUR 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1986127903 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
16 RAIKOT PB-04-012-030-001/226
(Lohatbadi) 		2604012000NRG24250520230046434 25/05/2023 CHARAN KAUR 2604012WL002513 CHARAN KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127908 MRS CHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
17 RAIKOT PB-04-012-030-001/236
(Lohatbadi) 		2604012000NRG24250520230046435 25/05/2023 JAGDEV SINGH 2604012WL002513 JAGDEV SINGH 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127923 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
18 RAIKOT PB-04-012-030-001/237
(Lohatbadi) 		2604012000NRG24250520230046436 25/05/2023 DAROPTI KAUR 2604012WL002513 DAROPTI KAUR 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1986127919 MRS DAROPTI KAUR STATE BANK OF INDIA(508548)
19 RAIKOT PB-04-012-030-001/246
(Lohatbadi) 		2604012000NRG24250520230046437 25/05/2023 SINDER KAUR 2604012WL002513 SINDER KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127916 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIKOT PB-04-012-030-001/255
(Lohatbadi) 		2604012000NRG24250520230046438 25/05/2023 RANJIT KAUR 2604012WL002513 RANJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127907 RANJIT KAUR ICICI BANK LTD(508534)
21 RAIKOT PB-04-012-030-001/257
(Lohatbadi) 		2604012000NRG24250520230046439 25/05/2023 RANO 2604012WL002513 RANO 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1986127902 MRS RANO STATE BANK OF INDIA(508548)
22 RAIKOT PB-04-012-030-001/26
(Lohatbadi) 		2604012000NRG24250520230046440 25/05/2023 JARNAIL KAUR 2604012WL002513 JARNAIL KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127910 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
23 RAIKOT PB-04-012-030-001/262
(Lohatbadi) 		2604012000NRG24250520230046441 25/05/2023 DEV KAUR 2604012WL002513 DEV KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127917 MRS DEV KAUR STATE BANK OF INDIA(508548)
24 RAIKOT PB-04-012-030-001/269
(Lohatbadi) 		2604012000NRG24250520230046442 25/05/2023 BUTA SINGH 2604012WL002513 BUTA SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127927 MR BUTA SINGH STATE BANK OF INDIA(508548)
25 RAIKOT PB-04-012-030-001/27
(Lohatbadi) 		2604012000NRG24250520230046443 25/05/2023 SARABJIT KAUR 2604012WL002513 SARABJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127896 SARABJIT KAUR INDUSIND BANK(607189)
26 RAIKOT PB-04-012-030-001/271
(Lohatbadi) 		2604012000NRG24250520230046444 25/05/2023 PARAMJIT KAUR 2604012WL002513 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127929 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 RAIKOT PB-04-012-030-001/283
(Lohatbadi) 		2604012000NRG24250520230046445 25/05/2023 PARAMJIT KUR 2604012WL002513 PARAMJIT KUR 00415 SBIN0050422 2121 2121 Rejected 31/05/2023 1986127922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAIKOT PB-04-012-030-001/35
(Lohatbadi) 		2604012000NRG24250520230046446 25/05/2023 JOGA SINGH 2604012WL002513 JOGA SINGH 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127897 MR JOGA SINGH STATE BANK OF INDIA(508548)
29 RAIKOT PB-04-012-030-001/355
(Lohatbadi) 		2604012000NRG24250520230046447 25/05/2023 HARJIT KAUR 2604012WL002513 HARJIT KAUR 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1986127920 HARJIT KAUR ICICI BANK LTD(508534)
30 RAIKOT PB-04-012-030-001/38
(Lohatbadi) 		2604012000NRG24250520230046448 25/05/2023 BABALI KAUR 2604012WL002513 BABALI KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127892 MRS BABALI KAUR STATE BANK OF INDIA(508548)
31 RAIKOT PB-04-012-030-001/417
(Lohatbadi) 		2604012000NRG24250520230046449 25/05/2023 KAMALJEET KAUR 2604012WL002513 KAMALJEET KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986127926 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
32 RAIKOT PB-04-012-030-001/43
(Lohatbadi) 		2604012000NRG24250520230046450 25/05/2023 BALWINDER KAUR 2604012WL002513 BALWINDER KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127893 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
33 RAIKOT PB-04-012-030-001/45
(Lohatbadi) 		2604012000NRG24250520230046451 25/05/2023 KAMALJEET KAUR 2604012WL002513 KAMALJEET KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986127885 KAMALJEET KAUR ICICI BANK LTD(508534)
34 RAIKOT PB-04-012-030-001/467
(Lohatbadi) 		2604012000NRG24250520230046452 25/05/2023 BALJIT KAUR 2604012WL002513 BALJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127898 BALJIT KAUR INDUSIND BANK(607189)
35 RAIKOT PB-04-012-030-001/468
(Lohatbadi) 		2604012000NRG24250520230046453 25/05/2023 PARAMJIT KAUR 2604012WL002513 PARAMJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127913 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 RAIKOT PB-04-012-030-001/49
(Lohatbadi) 		2604012000NRG24250520230046454 25/05/2023 BARA SINGH 2604012WL002513 BARA SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127884 MR BARA SINGH STATE BANK OF INDIA(508548)
37 RAIKOT PB-04-012-030-001/51
(Lohatbadi) 		2604012000NRG24250520230046455 25/05/2023 CHARNJIT KAUR 2604012WL002513 CHARNJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127886 MR CHARANJITR KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
38 RAIKOT PB-04-012-030-001/510
(Lohatbadi) 		2604012000NRG24250520230046456 25/05/2023 SUKHWINDER KAUR 2604012WL002513 SUKHWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1986127888 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
39 RAIKOT PB-04-012-030-001/519
(Lohatbadi) 		2604012000NRG24250520230046457 25/05/2023 PARAMJIT KAUR 2604012WL002513 PARAMJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127915 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 RAIKOT PB-04-012-030-001/52
(Lohatbadi) 		2604012000NRG24250520230046458 25/05/2023 LAKSHMI RANI 2604012WL002513 LAKSHMI RANI 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127914 LASHMI RANI ICICI BANK LTD(508534)
41 RAIKOT PB-04-012-030-001/53
(Lohatbadi) 		2604012000NRG24250520230046459 25/05/2023 CHARANJIT KAUR 2604012WL002513 CHARANJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127918 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
42 RAIKOT PB-04-012-030-001/538
(Lohatbadi) 		2604012000NRG24250520230046460 25/05/2023 RANJIT KAUR 2604012WL002513 RANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127924 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIKOT PB-04-012-030-001/554
(Lohatbadi) 		2604012000NRG24250520230046461 25/05/2023 RAMANDEEP KAUR 2604012WL002513 RAMANDEEP KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127911 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
44 RAIKOT PB-04-012-030-001/557
(Lohatbadi) 		2604012000NRG24250520230046462 25/05/2023 SARABJIT KAUR 2604012WL002513 SARABJIT KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127880 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
45 RAIKOT PB-04-012-030-001/70
(Lohatbadi) 		2604012000NRG24250520230046464 25/05/2023 CHINDEER KAUR 2604012WL002513 CHINDEER KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127891 MRS CHINDEER KAUR STATE BANK OF INDIA(508548)
46 RAIKOT PB-04-012-030-001/74
(Lohatbadi) 		2604012000NRG24250520230046465 25/05/2023 GURMEL KAUR 2604012WL002513 GURMEL KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127906 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
47 RAIKOT PB-04-012-030-001/75
(Lohatbadi) 		2604012000NRG24250520230046466 25/05/2023 GURJEET KAUR 2604012WL002513 GURJEET KAUR 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1986127883 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
48 RAIKOT PB-04-012-030-001/77
(Lohatbadi) 		2604012000NRG24250520230046467 25/05/2023 HARJIT KAUR 2604012WL002513 HARJIT KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127912 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
49 RAIKOT PB-04-012-030-001/82
(Lohatbadi) 		2604012000NRG24250520230046468 25/05/2023 HARJINDER KAUR 2604012WL002513 HARJINDER KAUR 00415 SBIN0050422 2121 2121 Processed 31/05/2023 1986127889 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAIKOT PB-04-012-030-001/88
(Lohatbadi) 		2604012000NRG24250520230046469 25/05/2023 RANJIT SINGH 2604012WL002513 RANJIT SINGH 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127905 MR RANJIT SINGH STATE BANK OF INDIA(508548)
51 RAIKOT PB-04-012-030-001/90
(Lohatbadi) 		2604012000NRG24250520230046470 25/05/2023 GURMEL KAUR 2604012WL002513 GURMEL KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127921 MRS GURMEL KAUR WO HIMMAT SINGH STATE BANK OF INDIA(508548)
52 RAIKOT PB-04-012-030-001/98
(Lohatbadi) 		2604012000NRG24250520230046471 25/05/2023 HARPAL KAUR 2604012WL002513 HARPAL KAUR 00415 SBIN0050422 2424 2424 Processed 31/05/2023 1986127925 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 110898 110898
Total 112716 112716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523APB_FTO_13858 Central Bank Of India CBIN0285028 Kasba Bhural 1818
2 RAIKOT PB2604012_250523APB_FTO_13858 State Bank of India SBIN0050422 LOHAT BADDI 110898

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