Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_190922FTO_56587
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-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG23190920220258267 19/09/2022 PARAMJIT KAUR 2604012WL011512 PARAMJIT KAUR 00048 BKID0006520 3384 3384 Processed 26/10/2022 5935506879 PARAMJIT KAUR ()
SubTotal 3384 3384
2 RAIKOT PB-04-012-009-001/366
(Boparai Khurd) 		2604012000NRG23190920220258210 19/09/2022 RAJINDER KAUR 2604012WL011512 RAJINDER KAUR 00349 PSIB0000292 3102 3102 Processed 26/10/2022 5935506880 RAJINDER KAUR ()
SubTotal 3102 3102
3 RAIKOT PB-04-012-022-001/151
(Johlan) 		2604012000NRG23190920220257936 19/09/2022 PARKASH SINGH 2604012WL011485 PARKASH SINGH 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5935506881 PARKASH SINGH ()
4 RAIKOT PB-04-012-022-001/19
(Johlan) 		2604012000NRG23190920220257938 19/09/2022 MALKEET SINGH 2604012WL011485 MALKEET SINGH 00349 PSIB0000589 1410 1410 Processed 26/10/2022 5935506882 MALKEET SINGH ()
5 RAIKOT PB-04-012-022-001/190
(Johlan) 		2604012000NRG23190920220257939 19/09/2022 GURJANT SINGH 2604012WL011485 GURJANT SINGH 00349 PSIB0000589 1410 1410 Processed 26/10/2022 5935506885 GURJANT SINGH ()
6 RAIKOT PB-04-012-022-001/237
(Johlan) 		2604012000NRG23190920220257941 19/09/2022 KULDEEP KAUR 2604012WL011485 KULDEEP KAUR 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5935506883 KULDEEP KAUR ()
7 RAIKOT PB-04-012-022-001/397
(Johlan) 		2604012000NRG23190920220257946 19/09/2022 SUDAGAR SINGH 2604012WL011485 SUDAGAR SINGH 00349 PSIB0000589 1692 1692 Processed 26/10/2022 5935506884 SUDAGAR SINGH ()
SubTotal 7896 7896
8 RAIKOT PB-04-012-006-001/103
(Bhaini Bringa) 		2604012000NRG23190920220258126 19/09/2022 KARAMJIT KAUR 2604012WL011508 KARAMJIT KAUR 00349 PSIB0020988 1128 1128 Processed 26/10/2022 5935506887 KARAMJIT KAUR ()
9 RAIKOT PB-04-012-006-001/231
(Bhaini Bringa) 		2604012000NRG23190920220258135 19/09/2022 KARAMJIT KAUR 2604012WL011508 KARAMJIT KAUR 00349 PSIB0020988 1128 1128 Processed 26/10/2022 5935506886 KARAMJIT KAUR ()
10 RAIKOT PB-04-012-019-001/215
(Jalaldiwal) 		2604012000NRG23190920220258238 19/09/2022 MENIKA 2604012WL011512 MENIKA 00349 PSIB0020988 3666 3666 Processed 26/10/2022 5935506888 MENIKA ()
11 RAIKOT PB-04-012-019-001/567
(Jalaldiwal) 		2604012000NRG23190920220258266 19/09/2022 MANPREET SINGH 2604012WL011512 MANPREET SINGH 00349 PSIB0020988 3102 3102 Processed 26/10/2022 5935506889 MANPREET SINGH ()
SubTotal 9024 9024
12 RAIKOT PB-04-012-006-001/21
(Bhaini Bringa) 		2604012000NRG23190920220258134 19/09/2022 JASVINDER KAUR 2604012WL011508 JASVINDER KAUR 00415 SBIN0050075 1128 1128 Processed 26/10/2022 5935506890 MR ANMOL SINGH ()
SubTotal 1128 1128
13 RAIKOT PB-04-012-019-001/147
(Jalaldiwal) 		2604012000NRG23190920220258227 19/09/2022 RANI DEVI 2604012WL011512 RANI DEVI 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5935506891 MRS RANI DEVI ()
14 RAIKOT PB-04-012-019-001/2
(Jalaldiwal) 		2604012000NRG23190920220258235 19/09/2022 JASWINDER KAUR 2604012WL011512 JASWINDER KAUR 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5935506898 MRS JASWINDER KAUR ()
15 RAIKOT PB-04-012-019-001/220
(Jalaldiwal) 		2604012000NRG23190920220258240 19/09/2022 KUSMA DEVI 2604012WL011512 KUSMA DEVI 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5935506899 MRS KUSMA DEVI ()
16 RAIKOT PB-04-012-019-001/237
(Jalaldiwal) 		2604012000NRG23190920220258243 19/09/2022 PARAMJEET KAUR 2604012WL011512 PARAMJEET KAUR 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5935506900 MISS SUKHPREET KAUR UG PARAMJEET KAUR ()
17 RAIKOT PB-04-012-019-001/261
(Jalaldiwal) 		2604012000NRG23190920220258246 19/09/2022 KELA SINGH 2604012WL011512 KELA SINGH 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5935506901 MR KELA SINGH ()
18 RAIKOT PB-04-012-019-001/339
(Jalaldiwal) 		2604012000NRG23190920220258254 19/09/2022 UNA DEVI 2604012WL011512 UNA DEVI 00415 SBIN0050423 2820 2820 Processed 26/10/2022 5935506903 MRS UNA DEVI WO RAJINDER KUMAR ()
19 RAIKOT PB-04-012-019-001/352
(Jalaldiwal) 		2604012000NRG23190920220258258 19/09/2022 MANPREET KAUR 2604012WL011512 MANPREET KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5935506902 MRS MANPREET KAUR ()
20 RAIKOT PB-04-012-019-001/420
(Jalaldiwal) 		2604012000NRG23190920220258261 19/09/2022 MALKIT KAUR 2604012WL011512 MALKIT KAUR 00415 SBIN0050423 3102 3102 Processed 26/10/2022 5935506904 MRS MALKIT KAUR ()
21 RAIKOT PB-04-012-019-001/557
(Jalaldiwal) 		2604012000NRG23190920220258263 19/09/2022 GEETA DEVI 2604012WL011512 GEETA DEVI 00415 SBIN0050423 3666 3666 Processed 26/10/2022 5935506897 MRS GEETA DEVI ()
22 RAIKOT PB-04-012-019-001/567
(Jalaldiwal) 		2604012000NRG23190920220258265 19/09/2022 BABALI KAUR 2604012WL011512 BABALI KAUR 00415 SBIN0050423 564 564 Processed 26/10/2022 5935506892 MISS BABALI KAUR ()
23 RAIKOT PB-04-012-019-001/74
(Jalaldiwal) 		2604012000NRG23190920220258269 19/09/2022 MAHINDER KAUR 2604012WL011512 MAHINDER KAUR 00415 SBIN0050423 3102 3102 Processed 26/10/2022 5935506894 MRS MAHINDER KAUR ()
24 RAIKOT PB-04-012-019-001/84
(Jalaldiwal) 		2604012000NRG23190920220258270 19/09/2022 AMANDEEP KAUR 2604012WL011512 AMANDEEP KAUR 00415 SBIN0050423 3384 3384 Processed 26/10/2022 5935506895 MRS AMANDEEP KAUR ()
25 RAIKOT PB-04-012-019-001/88
(Jalaldiwal) 		2604012000NRG23190920220258271 19/09/2022 PRABHJOT KAUR 2604012WL011512 PRABHJOT KAUR 00415 SBIN0050423 3102 3102 Processed 26/10/2022 5935506893 MRS PRABHJOT KAUR ()
26 RAIKOT PB-04-012-019-001/94
(Jalaldiwal) 		2604012000NRG23190920220258273 19/09/2022 KARNAIL KAUR 2604012WL011512 KARNAIL KAUR 00415 SBIN0050423 2256 2256 Processed 26/10/2022 5935506896 MRS KARNAIL KAUR WO SHINGARA SINGH DSSO ()
SubTotal 42582 42582
27 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG23190920220258188 19/09/2022 DEV SINGH 2604012WL011512 DEV SINGH 00415 SBIN0051219 2820 2820 Processed 26/10/2022 5935506912 MR DEV SINGH ()
28 RAIKOT PB-04-012-009-001/156
(Boparai Khurd) 		2604012000NRG23190920220258189 19/09/2022 KULVANT KAUR 2604012WL011512 KULVANT KAUR 00415 SBIN0051219 2538 2538 Processed 26/10/2022 5935506916 MRS KULVANT KAUR ()
29 RAIKOT PB-04-012-009-001/268
(Boparai Khurd) 		2604012000NRG23190920220257956 19/09/2022 SARBJIT KAUR 2604012WL011487 SARBJIT KAUR 00415 SBIN0051219 2256 2256 Processed 26/10/2022 5935506911 MRS SARABJIT KAUR ()
30 RAIKOT PB-04-012-009-001/306
(Boparai Khurd) 		2604012000NRG23190920220258202 19/09/2022 JASVIR KAUR 2604012WL011512 JASVIR KAUR 00415 SBIN0051219 2538 2538 Processed 26/10/2022 5935506914 MRS JASVIR KAUR ()
31 RAIKOT PB-04-012-009-001/319
(Boparai Khurd) 		2604012000NRG23190920220258203 19/09/2022 CHARANJIT KAUR 2604012WL011512 CHARANJIT KAUR 00415 SBIN0051219 2820 2820 Processed 26/10/2022 5935506913 MR JASPREET SINGH M UG CHARANJIT KAUR ()
32 RAIKOT PB-04-012-009-001/336
(Boparai Khurd) 		2604012000NRG23190920220258204 19/09/2022 RAJ KAUR 2604012WL011512 RAJ KAUR 00415 SBIN0051219 2820 2820 Processed 26/10/2022 5935506915 MR MANINDER SINGH UGS RAJ KAUR ()
33 RAIKOT PB-04-012-009-001/339
(Boparai Khurd) 		2604012000NRG23190920220258205 19/09/2022 CHARAN SINGH 2604012WL011512 CHARAN SINGH 00415 SBIN0051219 3102 3102 Processed 26/10/2022 5935506907 MR CHARAN SINGH ()
34 RAIKOT PB-04-012-009-001/374
(Boparai Khurd) 		2604012000NRG23190920220258211 19/09/2022 MALKIT SINGH 2604012WL011512 MALKIT SINGH 00415 SBIN0051219 3102 3102 Processed 26/10/2022 5935506908 MR MALKIT SINGH ()
35 RAIKOT PB-04-012-009-001/414
(Boparai Khurd) 		2604012000NRG23190920220258212 19/09/2022 KULWINDER KAUR 2604012WL011512 KULWINDER KAUR 00415 SBIN0051219 282 282 Processed 26/10/2022 5935506906 MRS KULWINDER KAUR ()
36 RAIKOT PB-04-012-009-001/415
(Boparai Khurd) 		2604012000NRG23190920220257958 19/09/2022 MANITA 2604012WL011487 MANITA 00415 SBIN0051219 1974 1974 Processed 26/10/2022 5935506910 MRS MANITA ()
37 RAIKOT PB-04-012-009-001/59
(Boparai Khurd) 		2604012000NRG23190920220258214 19/09/2022 RAN SINGH 2604012WL011512 RAN SINGH 00415 SBIN0051219 1974 1974 Processed 26/10/2022 5935506909 MR RAN SINGH ()
38 RAIKOT PB-04-012-009-001/98
(Boparai Khurd) 		2604012000NRG23190920220257960 19/09/2022 BALJINDER KAUR 2604012WL011487 BALJINDER KAUR 00415 SBIN0051219 2256 2256 Processed 26/10/2022 5935506905 MRS BALJINDER KAUR ()
SubTotal 28482 28482
Total 95598 95598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_190922FTO_56587 Bank of India BKID0006520 RAEKOT 3384
2 RAIKOT PB2604012_190922FTO_56587 Punjab & Sind Bank PSIB0000292 Nathowal 3102
3 RAIKOT PB2604012_190922FTO_56587 Punjab & Sind Bank PSIB0000589 johla 7896
4 RAIKOT PB2604012_190922FTO_56587 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 9024
5 RAIKOT PB2604012_190922FTO_56587 State Bank of India SBIN0050075 RAEKOT 1128
6 RAIKOT PB2604012_190922FTO_56587 State Bank of India SBIN0050423 JALALDIWAL 42582
7 RAIKOT PB2604012_190922FTO_56587 State Bank of India SBIN0051219 BOPARAI KHURD 28482

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