Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_210823FTO_46105
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) 		2604002000NRG24210820230278135 21/08/2023 Gurnam Singh 2604002WL013122 Gurnam Singh 00032 UTIB0002138 1515 1515 Processed 28/08/2023 4910780874 Gurnam Singh ()
SubTotal 1515 1515
2 SIDHWAN BET PB-04-002-036-001/209
(Jandi) 		2604002000NRG24210820230278084 21/08/2023 Beant Singh 2604002WL013120 Beant Singh 00045 BARB0JAGRAO 2424 2424 Processed 28/08/2023 4910780851 Beant Singh ()
SubTotal 2424 2424
3 SIDHWAN BET PB-04-002-066-001/78
(Ranke) 		2604002000NRG24210820230278256 21/08/2023 Manjeet Kaur 2604002WL013128 Manjeet Kaur 00048 BKID0006522 2121 2121 Processed 28/08/2023 4910780889 Manjeet Kaur ()
4 SIDHWAN BET PB-04-002-086-001/129
(Talwandi Nau Abad) 		2604002000NRG24210820230278302 21/08/2023 Chhinder Singh 2604002WL013132 Chhinder Singh 00048 BKID0006522 2424 2424 Processed 28/08/2023 4910780890 Chhinder Singh ()
5 SIDHWAN BET PB-04-002-089-001/31
(Wallipur Kalan) 		2604002000NRG24210820230278320 21/08/2023 Jaspreet Kaur 2604002WL013134 Jaspreet Kaur 00048 BKID0006522 1515 1515 Processed 28/08/2023 4910780888 Jaspreet Kaur ()
6 SIDHWAN BET PB-04-002-089-001/58
(Wallipur Kalan) 		2604002000NRG24210820230278323 21/08/2023 Mandeep Kaur 2604002WL013134 Mandeep Kaur 00048 BKID0006522 1515 1515 Processed 28/08/2023 4910780852 Mandeep Kaur ()
SubTotal 7575 7575
7 SIDHWAN BET PB-04-002-010-001/99
(Bassian Bet) 		2604002000NRG24210820230278366 21/08/2023 Gurmit Kaur 2604002WL013137 Gurmit Kaur 00152 HDFC0001832 1818 1818 Processed 28/08/2023 4910780887 Gurmit Kaur ()
SubTotal 1818 1818
8 SIDHWAN BET PB-04-001-024-001/192
(Gure) 		2604001000NRG24210820230278077 21/08/2023 Sarabjit Kaur 2604001WL013119 Sarabjit Kaur 00349 PSIB0000160 1212 1212 Processed 28/08/2023 4910780886 Sarabjit Kaur ()
SubTotal 1212 1212
9 SIDHWAN BET PB-04-002-010-001/153
(Bassian Bet) 		2604002000NRG24210820230278353 21/08/2023 Manpreet Kaur 2604002WL013137 Manpreet Kaur 00349 PSIB0000296 2121 2121 Processed 28/08/2023 4910780885 Manpreet Kaur ()
10 SIDHWAN BET PB-04-002-045-001/34
(Kotli) 		2604002000NRG24210820230278122 21/08/2023 Lashmi Bai 2604002WL013122 Lashmi Bai 00349 PSIB0000296 1818 1818 Processed 28/08/2023 4910780853 Lashmi Bai ()
11 SIDHWAN BET PB-04-002-045-001/71
(Kotli) 		2604002000NRG24210820230278132 21/08/2023 KAWALJIT KAUR 2604002WL013122 KAWALJIT KAUR 00349 PSIB0000296 1818 1818 Processed 28/08/2023 4910780854 KAWALJIT KAUR ()
SubTotal 5757 5757
12 SIDHWAN BET PB-04-002-036-001/121
(Jandi) 		2604002000NRG24210820230278325 21/08/2023 Hakam Singh 2604002WL013135 Hakam Singh 00349 PSIB0000297 2121 2121 Processed 28/08/2023 4910780884 Hakam Singh ()
SubTotal 2121 2121
13 SIDHWAN BET PB-04-002-092-001/438
(NAWAN SALEMPUR) 		2604002000NRG24210820230278226 21/08/2023 Bimla 2604002WL013126 Bimla 00349 PSIB0021227 1818 1818 Processed 28/08/2023 4910780855 Bimla ()
SubTotal 1818 1818
14 SIDHWAN BET PB-04-002-086-001/281
(Talwandi Nau Abad) 		2604002000NRG24210820230278305 21/08/2023 NIRMAL KAUR 2604002WL013132 NIRMAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780863 NIRMAL KAUR ()
SubTotal 2424 2424
15 SIDHWAN BET PB-04-002-011-001/70
(Bhaini Araian) 		2604002000NRG24210820230277825 21/08/2023 Ramneet Kaur 2604002WL013109 Ramneet Kaur 00354 PUNB0029810 1515 1515 Rejected 28/08/2023 4910780856 No Such Account
16 SIDHWAN BET PB-04-002-071-001/409
(NAWAN SALEMPUR) 		2604002000NRG24210820230278198 21/08/2023 Balwinder Singh 2604002WL013126 Balwinder Singh 00354 PUNB0029810 1818 1818 Processed 28/08/2023 4910780857 Balwinder Singh ()
17 SIDHWAN BET PB-04-002-071-001/62
(NAWAN SALEMPUR) 		2604002000NRG24210820230278213 21/08/2023 KARTRO BAI 2604002WL013126 KARTRO BAI 00354 PUNB0029810 1818 1818 Processed 28/08/2023 4910780858 KARTRO BAI ()
18 SIDHWAN BET PB-04-002-071-001/85
(NAWAN SALEMPUR) 		2604002000NRG24210820230278221 21/08/2023 SIMRANJIT KAUR 2604002WL013126 SIMRANJIT KAUR 00354 PUNB0029810 1818 1818 Processed 28/08/2023 4910780859 SIMRANJIT KAUR ()
19 SIDHWAN BET PB-04-002-092-001/3
(NAWAN SALEMPUR) 		2604002000NRG24210820230278224 21/08/2023 Amarjeet Kaur 2604002WL013126 Amarjeet Kaur 00354 PUNB0029810 1818 1818 Processed 28/08/2023 4910780883 Amarjeet Kaur ()
SubTotal 8787 8787
20 SIDHWAN BET PB-04-002-016-001/26
(Bhatha Dhua) 		2604002000NRG24210820230278381 21/08/2023 PARMJEET KAUR 2604002WL013137 PARMJEET KAUR 00354 PUNB0126710 1818 1818 Processed 28/08/2023 4910780860 PARMJEET KAUR ()
21 SIDHWAN BET PB-04-002-045-001/5
(Kotli) 		2604002000NRG24210820230278127 21/08/2023 Amarjit Kaur 2604002WL013122 Amarjit Kaur 00354 PUNB0126710 1212 1212 Processed 28/08/2023 4910780882 Amarjit Kaur ()
22 SIDHWAN BET PB-04-002-045-001/5
(Kotli) 		2604002000NRG24210820230278128 21/08/2023 Amarjit Kaur 2604002WL013122 Amarjit Kaur 00354 PUNB0126710 1515 1515 Processed 28/08/2023 4910780881 Amarjit Kaur ()
23 SIDHWAN BET PB-04-005-015-001/50
(Basemi) 		2604005000NRG24210820230277755 21/08/2023 REENA DEVI 2604005WL013107 REENA DEVI 00354 PUNB0126710 303 303 Processed 28/08/2023 4910780861 REENA DEVI ()
SubTotal 4848 4848
24 SIDHWAN BET PB-04-002-011-001/45
(Bhaini Araian) 		2604002000NRG24210820230277813 21/08/2023 amarjit kaur 2604002WL013109 amarjit kaur 00354 PUNB0730900 1818 1818 Processed 28/08/2023 4910780879 amarjit kaur ()
25 SIDHWAN BET PB-04-002-011-001/70
(Bhaini Araian) 		2604002000NRG24210820230277824 21/08/2023 Charanjeet kaur 2604002WL013109 Charanjeet kaur 00354 PUNB0730900 1515 1515 Processed 28/08/2023 4910780880 Charanjeet kaur ()
26 SIDHWAN BET PB-04-002-071-001/270
(NAWAN SALEMPUR) 		2604002000NRG24210820230278188 21/08/2023 Ranjeet Kaur 2604002WL013126 Ranjeet Kaur 00354 PUNB0730900 909 909 Processed 28/08/2023 4910780862 Ranjeet Kaur ()
SubTotal 4242 4242
27 SIDHWAN BET PB-04-005-015-001/95
(Basemi) 		2604005000NRG24210820230277757 21/08/2023 VARINDERPAL SINGH 2604005WL013107 VARINDERPAL SINGH 00415 SBIN0017985 2121 2121 Processed 28/08/2023 4910780864 MR VARINDER PAL SINGH ()
SubTotal 2121 2121
28 SIDHWAN BET PB-04-002-011-001/50
(Bhaini Araian) 		2604002000NRG24210820230277816 21/08/2023 Harbans Kaur 2604002WL013109 Harbans Kaur 00415 SBIN0050079 1818 1818 Processed 28/08/2023 4910780878 MRS HARBANS KAUR ()
29 SIDHWAN BET PB-04-002-011-001/80
(Bhaini Araian) 		2604002000NRG24210820230277831 21/08/2023 Charan kaur 2604002WL013109 Charan kaur 00415 SBIN0050079 1818 1818 Processed 28/08/2023 4910780865 MRS CHARAN KAUR ()
SubTotal 3636 3636
30 SIDHWAN BET PB-04-002-081-001/167
(Swaddi Kalan) 		2604002000NRG24210820230278260 21/08/2023 Major Singh 2604002WL013129 Major Singh 00415 SBIN0050161 1515 1515 Processed 28/08/2023 4910780877 MR MAJOR SINGH ()
31 SIDHWAN BET PB-04-002-083-001/110
(Swaddi West (Abadi)) 		2604002000NRG24210820230278307 21/08/2023 Gurpreet Kaur 2604002WL013133 Gurpreet Kaur 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4910780866 MRS GURPREET KAUR ()
SubTotal 3636 3636
32 SIDHWAN BET PB-04-002-011-001/191
(Bhaini Araian) 		2604002000NRG24210820230277802 21/08/2023 Lakhvir singh 2604002WL013109 Lakhvir singh 00462 UCBA0001317 1212 1212 Processed 28/08/2023 4910780871 PRABHJOT KAUR ()
33 SIDHWAN BET PB-04-002-024-001/93
(Gag Kalan) 		2604002000NRG24210820230277862 21/08/2023 Tarsem Singh 2604002WL013109 Tarsem Singh 00462 UCBA0001317 303 303 Processed 28/08/2023 4910780870 TARSEM SINGH ()
34 SIDHWAN BET PB-04-002-044-001/27
(Kot Umra) 		2604002000NRG24210820230278092 21/08/2023 Rajwinder Singh 2604002WL013121 Rajwinder Singh 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4910780868 RAJBINDER SINGH SO HARJINDER SINGH ()
35 SIDHWAN BET PB-04-002-044-001/29
(Kot Umra) 		2604002000NRG24210820230278093 21/08/2023 Jiva Bai 2604002WL013121 Jiva Bai 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4910780867 JASVIR KAUR ALIAS JIWAN BAI W/O JAGTAR S ()
36 SIDHWAN BET PB-04-002-044-001/57
(Kot Umra) 		2604002000NRG24210820230278099 21/08/2023 Sukhjit Kaur 2604002WL013121 Sukhjit Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4910780869 SUKHJEET KAUR WO BHAGWAN SINGH ()
37 SIDHWAN BET PB-04-002-044-001/61
(Kot Umra) 		2604002000NRG24210820230278102 21/08/2023 Piaro kaur 2604002WL013121 Piaro kaur 00462 UCBA0001317 1818 1818 Processed 28/08/2023 4910780875 PIRAO BAI WO PURAN SINGH ()
38 SIDHWAN BET PB-04-002-044-001/88
(Kot Umra) 		2604002000NRG24210820230278112 21/08/2023 Mohinder kaur 2604002WL013121 Mohinder kaur 00462 UCBA0001317 909 909 Processed 28/08/2023 4910780873 MAHINDER KAUR W/O BAHHATWAR SINGH ()
39 SIDHWAN BET PB-04-002-044-001/93
(Kot Umra) 		2604002000NRG24210820230278113 21/08/2023 Sumitra Kaur 2604002WL013121 Sumitra Kaur 00462 UCBA0001317 1818 1818 Processed 28/08/2023 4910780872 SAMITTRA W/O SUBHASH SINGH ()
40 SIDHWAN BET PB-04-002-044-001/98
(Kot Umra) 		2604002000NRG24210820230278114 21/08/2023 Pritam Kaur 2604002WL013121 Pritam Kaur 00462 UCBA0001317 1818 1818 Processed 28/08/2023 4910780876 PRITAM KAUR ()
SubTotal 12423 12423
Total 66357 66357

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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_210823FTO_46105 AXIS BANK UTIB0002138 BHATTA DHUA 1515
2 SIDHWAN BET PB2604002_210823FTO_46105 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2424
3 SIDHWAN BET PB2604002_210823FTO_46105 Bank of India BKID0006522 HAMBRAN 7575
4 SIDHWAN BET PB2604002_210823FTO_46105 HDFC HDFC0001832 PHULLANWALA 1818
5 SIDHWAN BET PB2604002_210823FTO_46105 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1212
6 SIDHWAN BET PB2604002_210823FTO_46105 Punjab & Sind Bank PSIB0000296 Purian 5757
7 SIDHWAN BET PB2604002_210823FTO_46105 Punjab & Sind Bank PSIB0000297 Leelan 2121
8 SIDHWAN BET PB2604002_210823FTO_46105 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 1818
9 SIDHWAN BET PB2604002_210823FTO_46105 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2424
10 SIDHWAN BET PB2604002_210823FTO_46105 Punjab National Bank PUNB0029810 Sidhwan Bet 8787
11 SIDHWAN BET PB2604002_210823FTO_46105 Punjab National Bank PUNB0126710 Hambran Ludhiana 4848
12 SIDHWAN BET PB2604002_210823FTO_46105 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 4242
13 SIDHWAN BET PB2604002_210823FTO_46105 State Bank of India SBIN0017985 Humbran 2121
14 SIDHWAN BET PB2604002_210823FTO_46105 State Bank of India SBIN0050079 SIDHWAN BET 3636
15 SIDHWAN BET PB2604002_210823FTO_46105 State Bank of India SBIN0050161 SWADDI 3636
16 SIDHWAN BET PB2604002_210823FTO_46105 UCO Bank UCBA0001317 BHUNDRI 12423

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