Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_240823APB_FTO_47102
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-04-012-006-001/350
(Bhaini Bringa) 		2604012000NRG24240820230282514 24/08/2023 ANITA DEVI 2604012WL013362 ANITA DEVI 00165 IBKL0001772 1818 1818 Processed 30/08/2023 4971802084 ANITA DEVI IDBI BANK(607095)
SubTotal 1818 1818
2 RAIKOT PB-04-012-026-001/27
(Kishangarh) 		2604012000NRG24240820230282488 24/08/2023 SAWARANJIT KAUR 2604012WL013361 SAWARANJIT KAUR 00168 ICIC0002017 1212 1212 Processed 30/08/2023 4971802091 SAWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
3 RAIKOT PB-04-012-026-001/3
(Kishangarh) 		2604012000NRG24240820230282489 24/08/2023 SATWINDER KAUR 2604012WL013361 SATWINDER KAUR 00168 ICIC0002017 1212 1212 Processed 30/08/2023 4971802087 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-026-001/32
(Kishangarh) 		2604012000NRG24240820230282490 24/08/2023 JASPAL KAUR 2604012WL013361 JASPAL KAUR 00168 ICIC0002017 1818 1818 Processed 30/08/2023 4971802100 JASPAL KAUR ICICI BANK LTD(508534)
5 RAIKOT PB-04-012-026-001/33
(Kishangarh) 		2604012000NRG24240820230282491 24/08/2023 BALWINDER SINGH 2604012WL013361 BALWINDER SINGH 00168 ICIC0002017 1818 1818 Processed 30/08/2023 4971802088 BALWINDER SINGH S/O S BANT SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-026-001/4
(Kishangarh) 		2604012000NRG24240820230282492 24/08/2023 SUKHWINDER KAUR 2604012WL013361 SUKHWINDER KAUR 00168 ICIC0002017 1212 1212 Processed 30/08/2023 4971802099 SUKHWINDER KAUR ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-026-001/8
(Kishangarh) 		2604012000NRG24240820230282495 24/08/2023 PARAMJIT KAUR 2604012WL013361 PARAMJIT KAUR 00168 ICIC0002017 1212 1212 Processed 30/08/2023 4971802101 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
8 RAIKOT PB-04-012-026-001/26
(Kishangarh) 		2604012000NRG24240820230282487 24/08/2023 HARVINDER KAUR 2604012WL013361 HARVINDER KAUR 00176 IDIB000R517 1818 1818 Processed 30/08/2023 4971802090 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
9 RAIKOT PB-04-012-006-001/102
(Bhaini Bringa) 		2604012000NRG24240820230282496 24/08/2023 KARAMJIT KAUR 2604012WL013362 KARAMJIT KAUR 00349 PSIB0020988 606 606 Rejected 30/08/2023 4971802080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAIKOT PB-04-012-006-001/103
(Bhaini Bringa) 		2604012000NRG24240820230282497 24/08/2023 KARAMJIT KAUR 2604012WL013362 KARAMJIT KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4971802076 KARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-006-001/116
(Bhaini Bringa) 		2604012000NRG24240820230282498 24/08/2023 SARBJIT KAUR 2604012WL013362 SARBJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802072 SARABJIT KAUR ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-006-001/121
(Bhaini Bringa) 		2604012000NRG24240820230282499 24/08/2023 RANJIT KAUR 2604012WL013362 RANJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802065 RANJIT KAUR PUNJAB & SIND BANK(607087)
13 RAIKOT PB-04-012-006-001/140
(Bhaini Bringa) 		2604012000NRG24240820230282500 24/08/2023 GURPREET KAUR 2604012WL013362 GURPREET KAUR 00349 PSIB0020988 1212 1212 Processed 30/08/2023 4971802073 GURPREET KAUR PUNJAB & SIND BANK(607087)
14 RAIKOT PB-04-012-006-001/147
(Bhaini Bringa) 		2604012000NRG24240820230282501 24/08/2023 HARJINDER KAUR 2604012WL013362 HARJINDER KAUR 00349 PSIB0020988 1212 1212 Processed 30/08/2023 4971802069 HARJINDER KAUR PUNJAB & SIND BANK(607087)
15 RAIKOT PB-04-012-006-001/171
(Bhaini Bringa) 		2604012000NRG24240820230282503 24/08/2023 HARJEET KAUR 2604012WL013362 HARJEET KAUR 00349 PSIB0020988 303 303 Processed 30/08/2023 4971802075 HARJIT KAUR PUNJAB & SIND BANK(607087)
16 RAIKOT PB-04-012-006-001/18
(Bhaini Bringa) 		2604012000NRG24240820230282504 24/08/2023 AMARJIT KAUR 2604012WL013362 AMARJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802068 AMARJIT KAUR PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-006-001/187
(Bhaini Bringa) 		2604012000NRG24240820230282505 24/08/2023 BALJINDER KAUR 2604012WL013362 BALJINDER KAUR 00349 PSIB0020988 1212 1212 Processed 30/08/2023 4971802097 BALJINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-006-001/231
(Bhaini Bringa) 		2604012000NRG24240820230282508 24/08/2023 KARAMJIT KAUR 2604012WL013362 KARAMJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802064 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-006-001/3
(Bhaini Bringa) 		2604012000NRG24240820230282509 24/08/2023 HARBANS SINGH 2604012WL013362 HARBANS SINGH 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802095 HARBANS SINGH SO SRAIN SINGH BANK OF INDIA(508505)
20 RAIKOT PB-04-012-006-001/337
(Bhaini Bringa) 		2604012000NRG24240820230282511 24/08/2023 MANJEET KAUR 2604012WL013362 MANJEET KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802067 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-006-001/340
(Bhaini Bringa) 		2604012000NRG24240820230282512 24/08/2023 MANDEEP KAUR 2604012WL013362 MANDEEP KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802074 MANDEEP KAUR PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-006-001/349
(Bhaini Bringa) 		2604012000NRG24240820230282513 24/08/2023 GURPREET KAUR 2604012WL013362 GURPREET KAUR 00349 PSIB0020988 1818 1818 Rejected 30/08/2023 4971802077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAIKOT PB-04-012-006-001/359
(Bhaini Bringa) 		2604012000NRG24240820230282515 24/08/2023 BALVIR KAUR 2604012WL013362 BALVIR KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4971802062 BALVIR KAUR PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-006-001/4
(Bhaini Bringa) 		2604012000NRG24240820230282516 24/08/2023 HARJINDER KAUR 2604012WL013362 HARJINDER KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4971802071 HARJINDER KAUR PUNJAB & SIND BANK(607087)
25 RAIKOT PB-04-012-006-001/55
(Bhaini Bringa) 		2604012000NRG24240820230282517 24/08/2023 GURDEV KAUR 2604012WL013362 GURDEV KAUR 00349 PSIB0020988 1212 1212 Processed 30/08/2023 4971802066 GURDEV KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-006-001/59
(Bhaini Bringa) 		2604012000NRG24240820230282518 24/08/2023 KULWINDER KAUR 2604012WL013362 KULWINDER KAUR 00349 PSIB0020988 1818 1818 Rejected 30/08/2023 4971802063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAIKOT PB-04-012-006-001/60
(Bhaini Bringa) 		2604012000NRG24240820230282519 24/08/2023 GURJEET KAUR 2604012WL013362 GURJEET KAUR 00349 PSIB0020988 303 303 Processed 30/08/2023 4971802093 GURJEET KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
28 RAIKOT PB-04-012-006-001/65
(Bhaini Bringa) 		2604012000NRG24240820230282521 24/08/2023 DALIP KAUR 2604012WL013362 DALIP KAUR 00349 PSIB0020988 606 606 Processed 30/08/2023 4971802094 DALIP KAUR ICICI BANK LTD(508534)
29 RAIKOT PB-04-012-006-001/7
(Bhaini Bringa) 		2604012000NRG24240820230282522 24/08/2023 SARBJIT KAUR 2604012WL013362 SARBJIT KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802098 SARBJIT KAUR PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-006-001/76
(Bhaini Bringa) 		2604012000NRG24240820230282523 24/08/2023 HARPREET KAUR 2604012WL013362 HARPREET KAUR 00349 PSIB0020988 1515 1515 Processed 30/08/2023 4971802078 HARPREET KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-006-001/77
(Bhaini Bringa) 		2604012000NRG24240820230282524 24/08/2023 NACHHTAR KAUR 2604012WL013362 NACHHTAR KAUR 00349 PSIB0020988 606 606 Processed 30/08/2023 4971802096 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-006-001/84
(Bhaini Bringa) 		2604012000NRG24240820230282525 24/08/2023 GURMEET KAUR 2604012WL013362 GURMEET KAUR 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802070 GURMEET KAUR PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-006-001/96
(Bhaini Bringa) 		2604012000NRG24240820230282527 24/08/2023 BALVEER SINGH 2604012WL013362 BALVEER SINGH 00349 PSIB0020988 1818 1818 Processed 30/08/2023 4971802079 BALVEER SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
34 RAIKOT PB-04-012-006-001/30
(Bhaini Bringa) 		2604012000NRG24240820230282510 24/08/2023 SURINDER KAUR 2604012WL013362 SURINDER KAUR 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971802085 SURINDER KAUR ICICI BANK LTD(508534)
35 RAIKOT PB-04-012-026-001/22
(Kishangarh) 		2604012000NRG24240820230282486 24/08/2023 Bhupinder Singh 2604012WL013361 Bhupinder Singh 00354 PUNB0180000 1818 1818 Processed 30/08/2023 4971802102 BHUPINDER SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
36 RAIKOT PB-04-012-026-001/41
(Kishangarh) 		2604012000NRG24240820230282493 24/08/2023 SUROJ DEVI 2604012WL013361 SUROJ DEVI 00354 PUNB0180000 1515 1515 Processed 30/08/2023 4971802086 SUROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
37 RAIKOT PB-04-012-006-001/160
(Bhaini Bringa) 		2604012000NRG24240820230282502 24/08/2023 KULWANT KAUR 2604012WL013362 KULWANT KAUR 00415 SBIN0010748 1818 1818 Processed 30/08/2023 4971802081 KULWANT KAUR PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-006-001/198
(Bhaini Bringa) 		2604012000NRG24240820230282506 24/08/2023 SUKHPREET KAUR 2604012WL013362 SUKHPREET KAUR 00415 SBIN0010748 1515 1515 Processed 30/08/2023 4971802092 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
39 RAIKOT PB-04-012-006-001/64
(Bhaini Bringa) 		2604012000NRG24240820230282520 24/08/2023 RAJINDER KAUR 2604012WL013362 RAJINDER KAUR 00415 SBIN0010748 606 606 Processed 30/08/2023 4971802082 RAJINDER KAUR PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-006-001/90
(Bhaini Bringa) 		2604012000NRG24240820230282526 24/08/2023 HARPAL KAUR 2604012WL013362 HARPAL KAUR 00415 SBIN0010748 1818 1818 Processed 30/08/2023 4971802083 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
41 RAIKOT PB-04-012-006-001/21
(Bhaini Bringa) 		2604012000NRG24240820230282507 24/08/2023 JASVINDER KAUR 2604012WL013362 JASVINDER KAUR 00415 SBIN0050075 909 909 Processed 30/08/2023 4971802089 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 59085 59085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_240823APB_FTO_47102 IDBI Bank IBKL0001772 RAIKOT 1818
2 RAIKOT PB2604012_240823APB_FTO_47102 ICICI BANK ICIC0002017 RAIKOT 8484
3 RAIKOT PB2604012_240823APB_FTO_47102 Indian Bank IDIB000R517 RAIKOT 1818
4 RAIKOT PB2604012_240823APB_FTO_47102 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 35148
5 RAIKOT PB2604012_240823APB_FTO_47102 Punjab National Bank PUNB0180000 GONDWAL 5151
6 RAIKOT PB2604012_240823APB_FTO_47102 State Bank of India SBIN0010748 RAIKOT 5757
7 RAIKOT PB2604012_240823APB_FTO_47102 State Bank of India SBIN0050075 RAEKOT 909

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