Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_160823FTO_44358
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-04-012-040-001/138
(Shehbajpura) 		2604012000NRG24160820230265569 16/08/2023 DALJIT KAUR 2604012WL012507 DALJIT KAUR 00048 BKID0006520 1515 1515 Processed 25/08/2023 4830390157 DALJIT KAUR ()
SubTotal 1515 1515
2 RAIKOT PB-04-012-010-001/246
(Burj Hakima) 		2604012000NRG24160820230264906 16/08/2023 Kamaljit KAur 2604012WL012465 Kamaljit KAur 00078 CNRB0018157 2424 2424 Processed 25/08/2023 4830390158 Kamaljit KAur ()
SubTotal 2424 2424
3 RAIKOT PB-04-012-040-001/146
(Shehbajpura) 		2604012000NRG24160820230265077 16/08/2023 KULWANT SINGH 2604012WL012475 KULWANT SINGH 00152 HDFC0001384 2424 2424 Processed 25/08/2023 4830390159 KULWANT SINGH ()
SubTotal 2424 2424
4 RAIKOT PB-04-012-022-001/210
(Johlan) 		2604012000NRG24160820230265545 16/08/2023 SWARJIT KAUR 2604012WL012506 SWARJIT KAUR 00349 PSIB0000589 909 909 Processed 25/08/2023 4830390160 SWARJIT KAUR ()
5 RAIKOT PB-04-012-022-001/285
(Johlan) 		2604012000NRG24160820230265552 16/08/2023 PARAMJEET KAUR 2604012WL012506 PARAMJEET KAUR 00349 PSIB0000589 606 606 Processed 25/08/2023 4830390161 PARAMJEET KAUR ()
6 RAIKOT PB-04-012-031-001/96
(Mohamadpura) 		2604012000NRG24160820230265564 16/08/2023 PARGAT SINGH 2604012WL012507 PARGAT SINGH 00349 PSIB0000589 2121 2121 Processed 25/08/2023 4830390163 PARGAT SINGH ()
7 RAIKOT PB-04-012-040-001/75
(Shehbajpura) 		2604012000NRG24160820230265450 16/08/2023 MUKHTIAR SINGH 2604012WL012501 MUKHTIAR SINGH 00349 PSIB0000589 2424 2424 Processed 25/08/2023 4830390162 MUKHTIAR SINGH ()
SubTotal 6060 6060
8 RAIKOT PB-04-012-005-001/319
(Bassian) 		2604012000NRG24160820230265209 16/08/2023 HARJINDER KAUR 2604012WL012487 HARJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4830390166 HARJINDER KAUR ()
9 RAIKOT PB-04-012-008-001/114
(Binjal) 		2604012000NRG24160820230265228 16/08/2023 PARVEEN BEGHAM 2604012WL012489 PARVEEN BEGHAM 00354 PUNB0004910 1818 1818 Processed 25/08/2023 4830390165 PARVEEN BEGHAM ()
10 RAIKOT PB-04-012-020-001/166
(Jatpura) 		2604012000NRG24160820230264916 16/08/2023 DARSHAN SINGH 2604012WL012467 DARSHAN SINGH 00354 PUNB0004910 2121 2121 Processed 25/08/2023 4830390164 DARSHAN SINGH ()
SubTotal 5757 5757
11 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG24160820230264894 16/08/2023 SUKHDEV SINGH 2604012WL012465 SUKHDEV SINGH 00354 PUNB0180000 303 303 Processed 25/08/2023 4830390168 SUKHDEV SINGH ()
12 RAIKOT PB-04-012-010-001/62
(Burj Hakima) 		2604012000NRG24160820230265522 16/08/2023 paramjit kaur 2604012WL012505 paramjit kaur 00354 PUNB0180000 1515 1515 Processed 25/08/2023 4830390167 paramjit kaur ()
SubTotal 1818 1818
13 RAIKOT PB-04-012-024-001/127
(Kalsian) 		2604012000NRG24160820230264931 16/08/2023 JASWINDER KAUR 2604012WL012469 JASWINDER KAUR 00415 SBIN0050422 1818 1818 Processed 25/08/2023 4830390172 MRS JASWINDER KAUR ()
14 RAIKOT PB-04-012-024-001/2
(Kalsian) 		2604012000NRG24160820230264935 16/08/2023 MANJIT KAUR 2604012WL012469 MANJIT KAUR 00415 SBIN0050422 2121 2121 Processed 25/08/2023 4830390171 MRS MANJIT KAUR ()
SubTotal 3939 3939
15 RAIKOT PB-04-012-023-001/45
(Kalsan) 		2604012000NRG24160820230265112 16/08/2023 RAJ SINGH 2604012WL012478 RAJ SINGH 00415 SBIN0050423 1515 1515 Processed 25/08/2023 4830390169 MR RAJ SINGH ()
SubTotal 1515 1515
16 RAIKOT PB-04-012-023-001/1
(Kalsan) 		2604012000NRG24160820230265103 16/08/2023 SINDER KAUR 2604012WL012478 SINDER KAUR 00415 SBIN0051219 909 909 Processed 25/08/2023 4830390170 MRS SINDER KAUR ()
17 RAIKOT PB-04-012-023-001/254
(Kalsan) 		2604012000NRG24160820230265108 16/08/2023 SHEMA BEGAM 2604012WL012478 SHEMA BEGAM 00415 SBIN0051219 909 909 Processed 25/08/2023 4830390173 MRS SEEMA BEGAM ()
SubTotal 1818 1818
18 RAIKOT PB-04-012-001-001/229
(Acharwal) 		2604012000NRG24160820230265142 16/08/2023 VEERPAL KAUR 2604012WL012480 VEERPAL KAUR 00462 UCBA0001439 1818 1818 Processed 25/08/2023 4830390174 VEERPAL KAUR ()
19 RAIKOT PB-04-012-001-001/284
(Acharwal) 		2604012000NRG24160820230265145 16/08/2023 BARA SINGH 2604012WL012480 BARA SINGH 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4830390175 BARA SINGH ()
20 RAIKOT PB-04-012-001-001/285
(Acharwal) 		2604012000NRG24160820230265146 16/08/2023 CHAMKAUR SINGH 2604012WL012480 CHAMKAUR SINGH 00462 UCBA0001439 2121 2121 Processed 25/08/2023 4830390177 CHAMKAUR SINGH ()
21 RAIKOT PB-04-012-001-001/286
(Acharwal) 		2604012000NRG24160820230265147 16/08/2023 PARAMJIT KAUR 2604012WL012480 PARAMJIT KAUR 00462 UCBA0001439 1515 1515 Processed 25/08/2023 4830390176 PARAMJIT KAUR ()
SubTotal 7575 7575
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_160823FTO_44358 Bank of India BKID0006520 RAEKOT 1515
2 RAIKOT PB2604012_160823FTO_44358 Canara Bank CNRB0018157 LUDHIANA SHAHID BHAGAT SINGH NAGAR 2424
3 RAIKOT PB2604012_160823FTO_44358 HDFC HDFC0001384 RAIKOT 2424
4 RAIKOT PB2604012_160823FTO_44358 Punjab & Sind Bank PSIB0000589 johla 6060
5 RAIKOT PB2604012_160823FTO_44358 Punjab National Bank PUNB0004910 Bassian Ludhiana 5757
6 RAIKOT PB2604012_160823FTO_44358 Punjab National Bank PUNB0180000 GONDWAL 1818
7 RAIKOT PB2604012_160823FTO_44358 State Bank of India SBIN0050422 LOHAT BADDI 3939
8 RAIKOT PB2604012_160823FTO_44358 State Bank of India SBIN0050423 JALALDIWAL 1515
9 RAIKOT PB2604012_160823FTO_44358 State Bank of India SBIN0051219 BOPARAI KHURD 1818
10 RAIKOT PB2604012_160823FTO_44358 UCO Bank UCBA0001439 JHORARAN 7575

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