Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_310523FTO_16428
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-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24310520230065305 31/05/2023 Harjinder Kaur 2604002WL003172 Harjinder Kaur 00048 BKID0006522 1515 1515 Processed 07/06/2023 2267558691 Harjinder Kaur ()
SubTotal 1515 1515
2 SIDHWAN BET PB-04-002-016-001/163
(Bhatha Dhua) 		2604002000NRG24310520230065275 31/05/2023 Gudia 2604002WL003172 Gudia 00176 IDIB000H521 303 303 Processed 07/06/2023 2267558686 Gudia ()
SubTotal 303 303
3 SIDHWAN BET PB-04-002-010-001/153
(Bassian Bet) 		2604002000NRG24310520230065258 31/05/2023 Manpreet Kaur 2604002WL003171 Manpreet Kaur 00349 PSIB0000296 1515 1515 Processed 07/06/2023 2267558690 Manpreet Kaur ()
SubTotal 1515 1515
4 SIDHWAN BET PB-04-002-016-001/152
(Bhatha Dhua) 		2604002000NRG24310520230065269 31/05/2023 Amarjit Kaur 2604002WL003172 Amarjit Kaur 00354 PUNB0126710 1515 1515 Processed 07/06/2023 2267558688 Amarjit Kaur ()
5 SIDHWAN BET PB-04-002-016-001/26
(Bhatha Dhua) 		2604002000NRG24310520230065292 31/05/2023 PARMJEET KAUR 2604002WL003172 PARMJEET KAUR 00354 PUNB0126710 1515 1515 Processed 07/06/2023 2267558687 PARMJEET KAUR ()
SubTotal 3030 3030
6 SIDHWAN BET PB-04-002-029-001/62
(Gorahur) 		2604002000NRG24310520230065334 31/05/2023 Nazar Singh 2604002WL003172 Nazar Singh 00462 UCBA0001317 1515 1515 Processed 07/06/2023 2267558689 NAZAR SINGH SO PIRA SINGH ()
SubTotal 1515 1515
Total 7878 7878

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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_310523FTO_16428 Bank of India BKID0006522 HAMBRAN 1515
2 SIDHWAN BET PB2604002_310523FTO_16428 Indian Bank IDIB000H521 HAMBRAN 303
3 SIDHWAN BET PB2604002_310523FTO_16428 Punjab & Sind Bank PSIB0000296 Purian 1515
4 SIDHWAN BET PB2604002_310523FTO_16428 Punjab National Bank PUNB0126710 Hambran Ludhiana 3030
5 SIDHWAN BET PB2604002_310523FTO_16428 UCO Bank UCBA0001317 BHUNDRI 1515

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