Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_120723FTO_31998
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 SIDHWAN BET PB-04-002-045-001/8
(Kotli) 		2604002000NRG24120720230179591 12/07/2023 Gurnam Singh 2604002WL008069 Gurnam Singh 00032 UTIB0002138 1212 1212 Processed 17/07/2023 3504186841 Gurnam Singh ()
SubTotal 1212 1212
2 SIDHWAN BET PB-04-002-053-001/266
(Majri) 		2604002000NRG24120720230179683 12/07/2023 Aman 2604002WL008071 Aman 00048 BKID0006511 1212 1212 Processed 17/07/2023 3504186825 Aman ()
SubTotal 1212 1212
3 SIDHWAN BET PB-04-002-003-001/82
(Aliwal) 		2604002000NRG24120720230179539 12/07/2023 Pyara Singh 2604002WL008069 Pyara Singh 00048 BKID0006522 1515 1515 Processed 17/07/2023 3504186839 Pyara Singh ()
4 SIDHWAN BET PB-04-002-066-001/1
(Ranke) 		2604002000NRG24120720230179596 12/07/2023 BALJINDER KAUR 2604002WL008069 BALJINDER KAUR 00048 BKID0006522 1515 1515 Processed 17/07/2023 3504186840 BALJINDER KAUR ()
5 SIDHWAN BET PB-04-002-066-001/78
(Ranke) 		2604002000NRG24120720230179620 12/07/2023 Manjeet Kaur 2604002WL008069 Manjeet Kaur 00048 BKID0006522 303 303 Processed 17/07/2023 3504186826 Manjeet Kaur ()
SubTotal 3333 3333
6 SIDHWAN BET PB-04-002-066-001/98
(Ranke) 		2604002000NRG24120720230179627 12/07/2023 Paramjit Kaur 2604002WL008069 Paramjit Kaur 00176 IDIB000H521 1212 1212 Processed 17/07/2023 3504186838 Paramjit Kaur ()
SubTotal 1212 1212
7 SIDHWAN BET PB-04-002-003-001/127
(Aliwal) 		2604002000NRG24120720230179518 12/07/2023 Karamjit Kaur 2604002WL008069 Karamjit Kaur 00349 PSIB0000296 1818 1818 Processed 17/07/2023 3504186827 Karamjit Kaur ()
8 SIDHWAN BET PB-04-002-045-001/18
(Kotli) 		2604002000NRG24120720230179578 12/07/2023 Sukhwinder Kaur 2604002WL008069 Sukhwinder Kaur 00349 PSIB0000296 1515 1515 Processed 17/07/2023 3504186836 Sukhwinder Kaur ()
9 SIDHWAN BET PB-04-002-045-001/34
(Kotli) 		2604002000NRG24120720230179584 12/07/2023 Lashmi Bai 2604002WL008069 Lashmi Bai 00349 PSIB0000296 1515 1515 Processed 17/07/2023 3504186837 Lashmi Bai ()
10 SIDHWAN BET PB-04-002-045-001/93
(Kotli) 		2604002000NRG24120720230179595 12/07/2023 Surinder Kaur 2604002WL008069 Surinder Kaur 00349 PSIB0000296 1515 1515 Processed 17/07/2023 3504186828 Surinder Kaur ()
SubTotal 6363 6363
11 SIDHWAN BET PB-04-002-066-001/37
(Ranke) 		2604002000NRG24120720230179607 12/07/2023 SWARANJIT KAUR 2604002WL008069 SWARANJIT KAUR 00354 PUNB0126710 1515 1515 Processed 17/07/2023 3504186829 SWARANJIT KAUR ()
SubTotal 1515 1515
12 SIDHWAN BET PB-04-002-045-001/16
(Kotli) 		2604002000NRG24120720230179577 12/07/2023 Lashmi Bai 2604002WL008069 Lashmi Bai 00415 SBIN0017985 1212 1212 Processed 17/07/2023 3504186830 MRS LACHHMI BAI ()
SubTotal 1212 1212
13 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24120720230179661 12/07/2023 Manjeet kaur 2604002WL008071 Manjeet kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504186835 MRS MANJIT KAUR ()
14 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24120720230179667 12/07/2023 Maagh Shah 2604002WL008071 Maagh Shah 00415 SBIN0050161 606 606 Processed 17/07/2023 3504186844 MR MAGH KHAN ()
15 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24120720230179675 12/07/2023 Surjit Singh 2604002WL008071 Surjit Singh 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504186834 MR SURJIT SINGH ()
16 SIDHWAN BET PB-04-002-053-001/51
(Majri) 		2604002000NRG24120720230179688 12/07/2023 Paramjeet Kaur 2604002WL008071 Paramjeet Kaur 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504186843 MRS PARAMJIT KAUR ()
17 SIDHWAN BET PB-04-002-053-001/64
(Majri) 		2604002000NRG24120720230179691 12/07/2023 Karamjeet Kaur 2604002WL008071 Karamjeet Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504186832 MRS KARAMJIT KAUR ()
18 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604002000NRG24120720230179693 12/07/2023 Paramjeet Kaur 2604002WL008071 Paramjeet Kaur 00415 SBIN0050161 303 303 Processed 17/07/2023 3504186831 MRS PARAMJEET KAUR ()
19 SIDHWAN BET PB-04-002-053-001/88
(Majri) 		2604002000NRG24120720230179696 12/07/2023 Jaswinder Singh 2604002WL008071 Jaswinder Singh 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504186833 MR JASVINDER SINGH ()
SubTotal 8181 8181
20 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24120720230179682 12/07/2023 Jasveer Kaur 2604002WL008071 Jasveer Kaur 00415 SBIN0050738 1818 1818 Processed 17/07/2023 3504186842 MRS JASVEER KAUR ()
SubTotal 1818 1818
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_120723FTO_31998 AXIS BANK UTIB0002138 BHATTA DHUA 1212
2 SIDHWAN BET PB2604002_120723FTO_31998 Bank of India BKID0006511 DHAKA 1212
3 SIDHWAN BET PB2604002_120723FTO_31998 Bank of India BKID0006522 HAMBRAN 3333
4 SIDHWAN BET PB2604002_120723FTO_31998 Indian Bank IDIB000H521 HAMBRAN 1212
5 SIDHWAN BET PB2604002_120723FTO_31998 Punjab & Sind Bank PSIB0000296 Purian 6363
6 SIDHWAN BET PB2604002_120723FTO_31998 Punjab National Bank PUNB0126710 Hambran Ludhiana 1515
7 SIDHWAN BET PB2604002_120723FTO_31998 State Bank of India SBIN0017985 Humbran 1212
8 SIDHWAN BET PB2604002_120723FTO_31998 State Bank of India SBIN0050161 SWADDI 8181
9 SIDHWAN BET PB2604002_120723FTO_31998 State Bank of India SBIN0050738 MULLANPUR 1818

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