Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:18:14 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_080923APB_FTO_50944
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-04-012-007-001/173
(Bhaini Darera) 		2604012000NRG24080920230304422 08/09/2023 KARAMJEET KAUR 2604012WL014580 KARAMJEET KAUR 00048 BKID0006520 1515 1515 Processed 07/11/2023 7128727538 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIKOT PB-04-012-007-001/78
(Bhaini Darera) 		2604012000NRG24080920230304434 08/09/2023 HARBANS SINGH 2604012WL014581 HARBANS SINGH 00048 BKID0006520 909 909 Processed 07/11/2023 7128727537 HARBANS SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 RAIKOT PB-04-012-007-001/123
(Bhaini Darera) 		2604012000NRG24080920230304419 08/09/2023 KIRANJIT KAUR 2604012WL014580 KIRANJIT KAUR 00114 UTIB0SLDH01 1212 1212 Processed 07/11/2023 7128727530 KIRANJIT KAUR W/O SUKHDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
4 RAIKOT PB-04-012-007-001/182
(Bhaini Darera) 		2604012000NRG24080920230304423 08/09/2023 HARJINDER KAUR 2604012WL014580 HARJINDER KAUR 00114 UTIB0SLDH01 1515 1515 Processed 07/11/2023 7128727540 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
5 RAIKOT PB-04-012-007-001/32
(Bhaini Darera) 		2604012000NRG24080920230304426 08/09/2023 RAJWINDER KAUR 2604012WL014580 RAJWINDER KAUR 00114 UTIB0SLDH01 303 303 Processed 07/11/2023 7128727531 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIKOT PB-04-012-007-001/50
(Bhaini Darera) 		2604012000NRG24080920230304428 08/09/2023 PARAMJIT KAUR 2604012WL014580 PARAMJIT KAUR 00114 UTIB0SLDH01 303 303 Processed 07/11/2023 7128727528 PARAMJEET KAUR W/O MEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
7 RAIKOT PB-04-012-007-001/72
(Bhaini Darera) 		2604012000NRG24080920230304429 08/09/2023 BALJIT KAUR 2604012WL014580 BALJIT KAUR 00114 UTIB0SLDH01 909 909 Processed 07/11/2023 7128727532 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIKOT PB-04-012-007-001/95
(Bhaini Darera) 		2604012000NRG24080920230304432 08/09/2023 BALJIT KAUR 2604012WL014580 BALJIT KAUR 00114 UTIB0SLDH01 909 909 Processed 07/11/2023 7128727529 BALJIT KAUR W/O HARDEEP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 5151 5151
9 RAIKOT PB-04-012-007-001/75
(Bhaini Darera) 		2604012000NRG24080920230304430 08/09/2023 SARABJIT KAUR 2604012WL014580 SARABJIT KAUR 00152 HDFC0001832 606 606 Processed 07/11/2023 7128727536 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
10 RAIKOT PB-04-012-007-001/127
(Bhaini Darera) 		2604012000NRG24080920230304420 08/09/2023 RAJINDER KAUR 2604012WL014580 RAJINDER KAUR 00177 IOBA0002265 1515 1515 Processed 07/11/2023 7128727534 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
11 RAIKOT PB-04-012-007-001/157
(Bhaini Darera) 		2604012000NRG24080920230304421 08/09/2023 RIMPI 2604012WL014580 RIMPI 00349 PSIB0020988 1515 1515 Processed 07/11/2023 7128727541 RAMPY KAUR D/O DARSHAN SINGH TKL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
12 RAIKOT PB-04-012-008-001/1
(Binjal) 		2604012000NRG24080920230304590 08/09/2023 BALWINDER SINGH 2604012WL014591 BALWINDER SINGH 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128727524 BALWINDER SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-008-001/101
(Binjal) 		2604012000NRG24080920230304591 08/09/2023 CHARANJIT KAUR 2604012WL014591 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 07/11/2023 7128727545 CHARNJIT KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-008-001/4
(Binjal) 		2604012000NRG24080920230304594 08/09/2023 SHINDER SINGH 2604012WL014591 SHINDER SINGH 00354 PUNB0004910 1818 1818 Processed 07/11/2023 7128727525 SURINDER SINGH ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-008-001/44
(Binjal) 		2604012000NRG24080920230304595 08/09/2023 KULDEEP KAUR 2604012WL014591 KULDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 07/11/2023 7128727526 KULDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-008-001/84
(Binjal) 		2604012000NRG24080920230304596 08/09/2023 HARJIT KAUR 2604012WL014591 HARJIT KAUR 00354 PUNB0004910 303 303 Processed 07/11/2023 7128727527 HARJIT KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-008-001/96
(Binjal) 		2604012000NRG24080920230304597 08/09/2023 MANJIT KAUR 2604012WL014591 MANJIT KAUR 00354 PUNB0004910 1515 1515 Processed 07/11/2023 7128727544 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
18 RAIKOT PB-04-012-007-001/207
(Bhaini Darera) 		2604012000NRG24080920230304424 08/09/2023 AMRIK SINGH 2604012WL014580 AMRIK SINGH 00354 PUNB0079210 1515 1515 Processed 07/11/2023 7128727542 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 RAIKOT PB-04-012-011-001/303
(Burj Hari Singh) 		2604012000NRG24080920230304589 08/09/2023 GUMUKH SINGH 2604012WL014590 GUMUKH SINGH 00354 PUNB0180000 2424 2424 Processed 07/11/2023 7128727533 GURMUKH SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
20 RAIKOT PB-04-012-008-001/126
(Binjal) 		2604012000NRG24080920230304592 08/09/2023 Saninder singh 2604012WL014591 Saninder singh 00415 SBIN0050075 2121 2121 Processed 07/11/2023 7128727535 MASTER SANINDER SINGH UNG KARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
21 RAIKOT PB-04-012-007-001/23
(Bhaini Darera) 		2604012000NRG24080920230304425 08/09/2023 KULDEEP KAUR 2604012WL014580 KULDEEP KAUR 00462 UCBA0000420 909 909 Processed 07/11/2023 7128727543 KULDEEP KAUR UCO BANK(607066)
SubTotal 909 909
22 RAIKOT PB-04-012-007-001/48
(Bhaini Darera) 		2604012000NRG24080920230304433 08/09/2023 AVTAR SINGH 2604012WL014581 AVTAR SINGH 00468 UBIN0567949 303 303 Processed 07/11/2023 7128727539 AVTAR SINGH SO RAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_080923APB_FTO_50944 Bank of India BKID0006520 RAEKOT 2424
2 RAIKOT PB2604012_080923APB_FTO_50944 District Central Cooperative Bank UTIB0SLDH01 DORAHA 5151
3 RAIKOT PB2604012_080923APB_FTO_50944 HDFC HDFC0001832 PHULLANWALA 606
4 RAIKOT PB2604012_080923APB_FTO_50944 Indian Overseas Bank IOBA0002265 RAIKOT 1515
5 RAIKOT PB2604012_080923APB_FTO_50944 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1515
6 RAIKOT PB2604012_080923APB_FTO_50944 Punjab National Bank PUNB0004910 Bassian Ludhiana 9090
7 RAIKOT PB2604012_080923APB_FTO_50944 Punjab National Bank PUNB0079210 Raikot 1515
8 RAIKOT PB2604012_080923APB_FTO_50944 Punjab National Bank PUNB0180000 GONDWAL 2424
9 RAIKOT PB2604012_080923APB_FTO_50944 State Bank of India SBIN0050075 RAEKOT 2121
10 RAIKOT PB2604012_080923APB_FTO_50944 UCO Bank UCBA0000420 RUMI 909
11 RAIKOT PB2604012_080923APB_FTO_50944 Union Bank of India UBIN0567949 Mandi Ahmedgarh 303

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