Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_131223FTO_76549
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-04-002-008-001/13
(Baniewal) 		2604002000NRG24131220230415539 13/12/2023 Kulwinder Kaur 2604002WL021478 Kulwinder Kaur 00048 BKID0006522 303 303 Processed 01/03/2024 1158274651 Kulwinder Kaur ()
2 SIDHWAN BET PB-04-002-008-001/179
(Baniewal) 		2604002000NRG24131220230415541 13/12/2023 Amandeep Kaur 2604002WL021478 Amandeep Kaur 00048 BKID0006522 2121 2121 Processed 01/03/2024 1158274592 Amandeep Kaur ()
3 SIDHWAN BET PB-04-002-008-001/182
(Baniewal) 		2604002000NRG24131220230415543 13/12/2023 Sarabjit Kaur 2604002WL021478 Sarabjit Kaur 00048 BKID0006522 606 606 Processed 01/03/2024 1158274598 Sarabjit Kaur ()
4 SIDHWAN BET PB-04-002-008-001/183
(Baniewal) 		2604002000NRG24131220230415544 13/12/2023 Dalip Singh 2604002WL021478 Dalip Singh 00048 BKID0006522 2121 2121 Processed 01/03/2024 1158274596 Dalip Singh ()
5 SIDHWAN BET PB-04-002-008-001/29
(Baniewal) 		2604002000NRG24131220230415546 13/12/2023 Joginder Kaur 2604002WL021478 Joginder Kaur 00048 BKID0006522 303 303 Processed 01/03/2024 1158274593 Joginder Kaur ()
6 SIDHWAN BET PB-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24131220230415575 13/12/2023 Harjinder Kaur 2604002WL021478 Harjinder Kaur 00048 BKID0006522 606 606 Processed 01/03/2024 1158274649 Harjinder Kaur ()
7 SIDHWAN BET PB-04-002-033-001/62
(Gumnewal) 		2604002000NRG24131220230415577 13/12/2023 Sant Kaur 2604002WL021478 Sant Kaur 00048 BKID0006522 2424 2424 Processed 01/03/2024 1158274652 Sant Kaur ()
8 SIDHWAN BET PB-04-002-089-001/148
(Wallipur Kalan) 		2604002000NRG24131220230415636 13/12/2023 Channo 2604002WL021478 Channo 00048 BKID0006522 2424 2424 Processed 01/03/2024 1158274654 Channo ()
9 SIDHWAN BET PB-04-002-089-001/157
(Wallipur Kalan) 		2604002000NRG24131220230415638 13/12/2023 Sinder singh 2604002WL021478 Sinder singh 00048 BKID0006522 2121 2121 Processed 01/03/2024 1158274655 Sinder singh ()
10 SIDHWAN BET PB-04-002-090-001/198
(Wallipur Khurd) 		2604002000NRG24131220230415651 13/12/2023 Rani 2604002WL021478 Rani 00048 BKID0006522 1818 1818 Processed 01/03/2024 1158274594 Rani ()
11 SIDHWAN BET PB-04-002-090-001/199
(Wallipur Khurd) 		2604002000NRG24131220230415652 13/12/2023 Parkash Kaur 2604002WL021478 Parkash Kaur 00048 BKID0006522 1818 1818 Processed 01/03/2024 1158274647 Parkash Kaur ()
12 SIDHWAN BET PB-04-002-090-001/208
(Wallipur Khurd) 		2604002000NRG24131220230415657 13/12/2023 Harpreet Kaur 2604002WL021478 Harpreet Kaur 00048 BKID0006522 2121 2121 Processed 01/03/2024 1158274597 Harpreet Kaur ()
13 SIDHWAN BET PB-04-002-090-001/29
(Wallipur Khurd) 		2604002000NRG24131220230415661 13/12/2023 jeet Singh 2604002WL021478 jeet Singh 00048 BKID0006522 2121 2121 Processed 01/03/2024 1158274595 jeet Singh ()
14 SIDHWAN BET PB-04-005-015-001/11
(Basemi) 		2604005000NRG24131220230415841 13/12/2023 Harbhajan Singh 2604005WL021500 Harbhajan Singh 00048 BKID0006522 1515 1515 Processed 01/03/2024 1158274653 Harbhajan Singh ()
15 SIDHWAN BET PB-04-005-015-001/60
(Basemi) 		2604005000NRG24131220230415855 13/12/2023 harigopal paswan 2604005WL021500 harigopal paswan 00048 BKID0006522 1515 1515 Processed 01/03/2024 1158274650 harigopal paswan ()
16 SIDHWAN BET PB-04-005-015-001/69
(Basemi) 		2604005000NRG24131220230415857 13/12/2023 Deva Kumar 2604005WL021500 Deva Kumar 00048 BKID0006522 1515 1515 Processed 01/03/2024 1158274648 Deva Kumar ()
SubTotal 25452 25452
17 SIDHWAN BET PB-04-002-071-001/181
(SALEMPUR TIBBA) 		2604002000NRG24131220230415988 13/12/2023 Jeeto Kaur 2604002WL021501 Jeeto Kaur 00152 HDFC0002888 303 303 Processed 01/03/2024 1158274599 Jeeto Kaur ()
SubTotal 303 303
18 SIDHWAN BET PB-04-002-044-001/56
(Kot Umra) 		2604002000NRG24131220230416050 13/12/2023 Joginder kaur 2604002WL021504 Joginder kaur 00152 HDFC0003377 1818 1818 Processed 01/03/2024 1158274600 Joginder kaur ()
SubTotal 1818 1818
19 SIDHWAN BET PB-04-002-093-001/469
(SALEMPUR TIBBA) 		2604002000NRG24131220230416034 13/12/2023 Karamjit Singh 2604002WL021501 Karamjit Singh 00168 ICIC0003980 333 333 Processed 01/03/2024 1158274601 Karamjit Singh ()
SubTotal 333 333
20 SIDHWAN BET PB-04-002-008-001/37
(Baniewal) 		2604002000NRG24131220230415548 13/12/2023 Piyaro bai 2604002WL021478 Piyaro bai 00176 IDIB000H521 2121 2121 Processed 01/03/2024 1158274646 Piyaro bai ()
21 SIDHWAN BET PB-04-002-016-001/163
(Bhatha Dhua) 		2604002000NRG24131220230415556 13/12/2023 Gudia 2604002WL021478 Gudia 00176 IDIB000H521 2424 2424 Processed 01/03/2024 1158274603 Gudia ()
22 SIDHWAN BET PB-04-002-044-001/122
(Kot Umra) 		2604002000NRG24131220230416041 13/12/2023 Soni 2604002WL021504 Soni 00176 IDIB000H521 1818 1818 Processed 01/03/2024 1158274604 Soni ()
23 SIDHWAN BET PB-04-002-090-001/214
(Wallipur Khurd) 		2604002000NRG24131220230415660 13/12/2023 Natha Singh 2604002WL021478 Natha Singh 00176 IDIB000H521 303 303 Processed 01/03/2024 1158274602 Natha Singh ()
24 SIDHWAN BET PB-04-005-015-001/44
(Basemi) 		2604005000NRG24131220230415848 13/12/2023 Danesh Paswan 2604005WL021500 Danesh Paswan 00176 IDIB000H521 1515 1515 Processed 01/03/2024 1158274645 Danesh Paswan ()
25 SIDHWAN BET PB-04-005-015-001/82
(Basemi) 		2604005000NRG24131220230415862 13/12/2023 amarjit kaur 2604005WL021500 amarjit kaur 00176 IDIB000H521 2121 2121 Processed 01/03/2024 1158274644 amarjit kaur ()
SubTotal 10302 10302
26 SIDHWAN BET PB-04-002-064-001/125
(Purain) 		2604002000NRG24131220230415597 13/12/2023 Ranjit Kaur 2604002WL021478 Ranjit Kaur 00349 PSIB0000296 2424 2424 Processed 01/03/2024 1158274610 RANJIT KAUR ()
27 SIDHWAN BET PB-04-002-064-001/14
(Purain) 		2604002000NRG24131220230415600 13/12/2023 Kulwant Kaur 2604002WL021478 Kulwant Kaur 00349 PSIB0000296 2424 2424 Processed 01/03/2024 1158274643 KULWANT KAUR ()
28 SIDHWAN BET PB-04-002-064-001/210
(Purain) 		2604002000NRG24131220230415610 13/12/2023 Baljinder kaur 2604002WL021478 Baljinder kaur 00349 PSIB0000296 2121 2121 Processed 01/03/2024 1158274642 BALJINDER KAUR ()
29 SIDHWAN BET PB-04-002-064-001/226
(Purain) 		2604002000NRG24131220230415617 13/12/2023 Ranjit Kaur 2604002WL021478 Ranjit Kaur 00349 PSIB0000296 2424 2424 Processed 01/03/2024 1158274609 RANJIT KAUR ()
30 SIDHWAN BET PB-04-002-064-001/228
(Purain) 		2604002000NRG24131220230415618 13/12/2023 Baljit Kaur 2604002WL021478 Baljit Kaur 00349 PSIB0000296 2121 2121 Processed 01/03/2024 1158274605 BALJIT KAUR ()
31 SIDHWAN BET PB-04-002-064-001/229
(Purain) 		2604002000NRG24131220230415619 13/12/2023 Hardeep Kaur 2604002WL021478 Hardeep Kaur 00349 PSIB0000296 2424 2424 Processed 01/03/2024 1158274607 HARDEEP KAUR ()
32 SIDHWAN BET PB-04-002-064-001/230
(Purain) 		2604002000NRG24131220230415620 13/12/2023 Ranjiot Kaur 2604002WL021478 Ranjiot Kaur 00349 PSIB0000296 2424 2424 Processed 01/03/2024 1158274611 RANJIOT KAUR ()
33 SIDHWAN BET PB-04-002-086-001/131
(Talwandi Nau Abad) 		2604002000NRG24131220230415625 13/12/2023 Paramjit Kaur 2604002WL021478 Paramjit Kaur 00349 PSIB0000296 1818 1818 Processed 01/03/2024 1158274606 PARAMJIT KAUR ()
34 SIDHWAN BET PB-04-002-086-001/140
(Talwandi Nau Abad) 		2604002000NRG24131220230415626 13/12/2023 Surjit Kaur 2604002WL021478 Surjit Kaur 00349 PSIB0000296 2424 2424 Processed 01/03/2024 1158274608 SURJIT KAUR ()
SubTotal 20604 20604
35 SIDHWAN BET PB-04-002-069-001/53
(Sadarpura) 		2604002000NRG24131220230415967 13/12/2023 Arshdeep Kaur 2604002WL021501 Arshdeep Kaur 00349 PSIB0000297 1000 1000 Processed 01/03/2024 1158274613 ARSHDEEP KAUR ()
36 SIDHWAN BET PB-04-002-069-001/83
(Sadarpura) 		2604002000NRG24131220230415980 13/12/2023 Kuldeep Kaur 2604002WL021501 Kuldeep Kaur 00349 PSIB0000297 1666 1666 Processed 01/03/2024 1158274612 KULDEEP KAUR ()
SubTotal 2666 2666
37 SIDHWAN BET PB-04-002-093-001/469
(SALEMPUR TIBBA) 		2604002000NRG24131220230416033 13/12/2023 Harpreet Kaur 2604002WL021501 Harpreet Kaur 00349 PSIB0021227 1333 1333 Processed 01/03/2024 1158274614 HARPREET KAUR ()
SubTotal 1333 1333
38 SIDHWAN BET PB-04-002-069-001/102
(Sadarpura) 		2604002000NRG24131220230415948 13/12/2023 Sukhwinder Kaur 2604002WL021501 Sukhwinder Kaur 00354 PUNB0029810 1000 1000 Rejected 01/03/2024 1158274617 No Such Account
39 SIDHWAN BET PB-04-002-071-001/202
(SALEMPUR TIBBA) 		2604002000NRG24131220230415992 13/12/2023 krishna 2604002WL021501 krishna 00354 PUNB0029810 333 333 Processed 01/03/2024 1158274616 krishna ()
40 SIDHWAN BET PB-04-002-071-001/233
(SALEMPUR TIBBA) 		2604002000NRG24131220230416000 13/12/2023 Gurcharan Kaur 2604002WL021501 Gurcharan Kaur 00354 PUNB0029810 333 333 Processed 01/03/2024 1158274615 Gurcharan Kaur ()
SubTotal 1666 1666
41 SIDHWAN BET PB-04-002-008-001/72
(Baniewal) 		2604002000NRG24131220230415551 13/12/2023 Kuldeep Kaur 2604002WL021478 Kuldeep Kaur 00354 PUNB0126710 909 909 Processed 01/03/2024 1158274618 Kuldeep Kaur ()
42 SIDHWAN BET PB-04-002-016-001/26
(Bhatha Dhua) 		2604002000NRG24131220230415567 13/12/2023 PARMJEET KAUR 2604002WL021478 PARMJEET KAUR 00354 PUNB0126710 2424 2424 Processed 01/03/2024 1158274641 PARMJEET KAUR ()
43 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24131220230415591 13/12/2023 Gurdyal Singh 2604002WL021478 Gurdyal Singh 00354 PUNB0126710 2121 2121 Processed 01/03/2024 1158274620 Gurdyal Singh ()
44 SIDHWAN BET PB-04-002-090-001/211
(Wallipur Khurd) 		2604002000NRG24131220230415659 13/12/2023 Kewal Singh 2604002WL021478 Kewal Singh 00354 PUNB0126710 2121 2121 Processed 01/03/2024 1158274619 Kewal Singh ()
45 SIDHWAN BET PB-04-005-015-001/33
(Basemi) 		2604005000NRG24131220230415845 13/12/2023 JUNGNU PASWAN 2604005WL021500 JUNGNU PASWAN 00354 PUNB0126710 1818 1818 Processed 01/03/2024 1158274621 JUNGNU PASWAN ()
46 SIDHWAN BET PB-04-005-015-001/50
(Basemi) 		2604005000NRG24131220230415850 13/12/2023 REENA DEVI 2604005WL021500 REENA DEVI 00354 PUNB0126710 2121 2121 Processed 01/03/2024 1158274623 REENA DEVI ()
47 SIDHWAN BET PB-04-005-015-001/57
(Basemi) 		2604005000NRG24131220230415854 13/12/2023 GURJIT KAUR 2604005WL021500 GURJIT KAUR 00354 PUNB0126710 1818 1818 Processed 01/03/2024 1158274625 GURJIT KAUR ()
48 SIDHWAN BET PB-04-005-015-001/67
(Basemi) 		2604005000NRG24131220230415856 13/12/2023 MANJU DEVI 2604005WL021500 MANJU DEVI 00354 PUNB0126710 909 909 Processed 01/03/2024 1158274622 MANJU DEVI ()
49 SIDHWAN BET PB-04-005-015-001/70
(Basemi) 		2604005000NRG24131220230415858 13/12/2023 Sunni Kumar 2604005WL021500 Sunni Kumar 00354 PUNB0126710 1515 1515 Processed 01/03/2024 1158274624 Sunni Kumar ()
SubTotal 15756 15756
50 SIDHWAN BET PB-04-002-016-001/204
(Bhatha Dhua) 		2604002000NRG24131220230415564 13/12/2023 Balvir Kaur 2604002WL021478 Balvir Kaur 00415 SBIN0011971 2424 2424 Processed 01/03/2024 1158274640 MRS BALVIR KAUR ()
51 SIDHWAN BET PB-04-002-090-001/37
(Wallipur Khurd) 		2604002000NRG24131220230415663 13/12/2023 Ram Parkesh 2604002WL021478 Ram Parkesh 00415 SBIN0011971 2424 2424 Processed 01/03/2024 1158274626 MR RAM PARKASH ()
SubTotal 4848 4848
52 SIDHWAN BET PB-04-002-042-001/93
(Khurshedpura) 		2604002000NRG24131220230415946 13/12/2023 Darshan Singh 2604002WL021501 Darshan Singh 00415 SBIN0050079 1818 1818 Processed 01/03/2024 1158274662 MR DARSHAN SINGH ()
53 SIDHWAN BET PB-04-002-071-001/418
(SALEMPUR TIBBA) 		2604002000NRG24131220230416025 13/12/2023 Nirmal Singh 2604002WL021501 Nirmal Singh 00415 SBIN0050079 1000 1000 Processed 01/03/2024 1158274639 MR NIRMAL SINGH ()
SubTotal 2818 2818
54 SIDHWAN BET PB-04-002-017-001/461
(Bhundri) 		2604002000NRG24131220230415884 13/12/2023 SUKHDEV KAUR 2604002WL021501 SUKHDEV KAUR 00462 UCBA0001317 1212 1212 Processed 01/03/2024 1158274659 SUKHDEV KAUR WO BHAJAN SINGH ()
55 SIDHWAN BET PB-04-002-017-001/492
(Bhundri) 		2604002000NRG24131220230415889 13/12/2023 Malkit Kaur 2604002WL021501 Malkit Kaur 00462 UCBA0001317 1212 1212 Processed 01/03/2024 1158274661 MALKIT KAUR ()
56 SIDHWAN BET PB-04-002-017-001/547
(Bhundri) 		2604002000NRG24131220230415893 13/12/2023 Rani Kaur 2604002WL021501 Rani Kaur 00462 UCBA0001317 1212 1212 Processed 01/03/2024 1158274628 RANI KAUR ()
57 SIDHWAN BET PB-04-002-022-001/13
(Fadai Chak) 		2604002000NRG24131220230415899 13/12/2023 Suresho 2604002WL021501 Suresho 00462 UCBA0001317 909 909 Processed 01/03/2024 1158274656 SRESHO ()
58 SIDHWAN BET PB-04-002-022-001/16
(Fadai Chak) 		2604002000NRG24131220230415900 13/12/2023 Gurmeet Kaur 2604002WL021501 Gurmeet Kaur 00462 UCBA0001317 1212 1212 Processed 01/03/2024 1158274631 GURMIT KAUR WO SADHU SINGH ()
59 SIDHWAN BET PB-04-002-022-001/46
(Fadai Chak) 		2604002000NRG24131220230415905 13/12/2023 Kiranjot Kaur 2604002WL021501 Kiranjot Kaur 00462 UCBA0001317 1212 1212 Processed 01/03/2024 1158274660 KOMALPREET KAUR ()
60 SIDHWAN BET PB-04-002-022-001/50
(Fadai Chak) 		2604002000NRG24131220230415907 13/12/2023 Jasveer Kaur 2604002WL021501 Jasveer Kaur 00462 UCBA0001317 1212 1212 Processed 01/03/2024 1158274657 JASVEER KAUR ()
61 SIDHWAN BET PB-04-002-022-001/52
(Fadai Chak) 		2604002000NRG24131220230415908 13/12/2023 Veerpal Kaur 2604002WL021501 Veerpal Kaur 00462 UCBA0001317 909 909 Processed 01/03/2024 1158274636 VEERPAL KAUR ()
62 SIDHWAN BET PB-04-002-022-001/6
(Fadai Chak) 		2604002000NRG24131220230415909 13/12/2023 Gurdev Kaur 2604002WL021501 Gurdev Kaur 00462 UCBA0001317 1212 1212 Processed 01/03/2024 1158274635 GURDEV KAUR ()
63 SIDHWAN BET PB-04-002-022-001/60
(Fadai Chak) 		2604002000NRG24131220230415910 13/12/2023 Daljit Kaur 2604002WL021501 Daljit Kaur 00462 UCBA0001317 1212 1212 Processed 01/03/2024 1158274632 DALJIT KAUR ()
64 SIDHWAN BET PB-04-002-044-001/119
(Kot Umra) 		2604002000NRG24131220230416039 13/12/2023 Kulwinder Kaur 2604002WL021504 Kulwinder Kaur 00462 UCBA0001317 2121 2121 Processed 01/03/2024 1158274634 KULWINDER KAUR ()
65 SIDHWAN BET PB-04-002-044-001/121
(Kot Umra) 		2604002000NRG24131220230416040 13/12/2023 Paramjit Kaur 2604002WL021504 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 01/03/2024 1158274633 PARAMJIT KAUR ()
66 SIDHWAN BET PB-04-002-044-001/29
(Kot Umra) 		2604002000NRG24131220230416043 13/12/2023 Jiva Bai 2604002WL021504 Jiva Bai 00462 UCBA0001317 2121 2121 Processed 01/03/2024 1158274638 JASVIR KAUR ALIAS JIWAN BAI W/O JAGTAR S ()
67 SIDHWAN BET PB-04-002-044-001/57
(Kot Umra) 		2604002000NRG24131220230416051 13/12/2023 Sukhjit Kaur 2604002WL021504 Sukhjit Kaur 00462 UCBA0001317 2121 2121 Processed 01/03/2024 1158274630 SUKHJEET KAUR WO BHAGWAN SINGH ()
68 SIDHWAN BET PB-04-002-044-001/61
(Kot Umra) 		2604002000NRG24131220230416054 13/12/2023 Piaro kaur 2604002WL021504 Piaro kaur 00462 UCBA0001317 2121 2121 Processed 01/03/2024 1158274658 PIRAO BAI WO PURAN SINGH ()
69 SIDHWAN BET PB-04-002-044-001/67
(Kot Umra) 		2604002000NRG24131220230416058 13/12/2023 Manjeet Kaur 2604002WL021504 Manjeet Kaur 00462 UCBA0001317 2121 2121 Rejected 01/03/2024 1158274627 No Such Account
70 SIDHWAN BET PB-04-002-044-001/95
(Kot Umra) 		2604002000NRG24131220230416066 13/12/2023 Vira Bai 2604002WL021504 Vira Bai 00462 UCBA0001317 2121 2121 Processed 01/03/2024 1158274629 VEERA BAI ()
71 SIDHWAN BET PB-04-002-044-001/98
(Kot Umra) 		2604002000NRG24131220230416067 13/12/2023 Pritam Kaur 2604002WL021504 Pritam Kaur 00462 UCBA0001317 2121 2121 Processed 01/03/2024 1158274637 PRITAM KAUR ()
SubTotal 28482 28482
Total 116381 116381

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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_131223FTO_76549 Bank of India BKID0006522 HAMBRAN 25452
2 SIDHWAN BET PB2604002_131223FTO_76549 HDFC HDFC0002888 Sidhwan Bet 303
3 SIDHWAN BET PB2604002_131223FTO_76549 HDFC HDFC0003377 Bhundri 1818
4 SIDHWAN BET PB2604002_131223FTO_76549 ICICI BANK ICIC0003980 SIDHWAN BET 333
5 SIDHWAN BET PB2604002_131223FTO_76549 Indian Bank IDIB000H521 HAMBRAN 10302
6 SIDHWAN BET PB2604002_131223FTO_76549 Punjab & Sind Bank PSIB0000296 Purian 20604
7 SIDHWAN BET PB2604002_131223FTO_76549 Punjab & Sind Bank PSIB0000297 Leelan 2666
8 SIDHWAN BET PB2604002_131223FTO_76549 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 1333
9 SIDHWAN BET PB2604002_131223FTO_76549 Punjab National Bank PUNB0029810 Sidhwan Bet 1666
10 SIDHWAN BET PB2604002_131223FTO_76549 Punjab National Bank PUNB0126710 Hambran Ludhiana 15756
11 SIDHWAN BET PB2604002_131223FTO_76549 State Bank of India SBIN0011971 HAMBRAN ROAD 4848
12 SIDHWAN BET PB2604002_131223FTO_76549 State Bank of India SBIN0050079 SIDHWAN BET 2818
13 SIDHWAN BET PB2604002_131223FTO_76549 UCO Bank UCBA0001317 BHUNDRI 28482

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