Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_150723FTO_33272
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-04-002-058-001/11
(Maniewal) 		2604002000NRG24140720230187934 15/07/2023 Manjeet Kaur 2604002WL008441 Manjeet Kaur 00048 BKID0006522 1515 1515 Processed 20/07/2023 3601607684 Manjeet Kaur ()
2 SIDHWAN BET PB-04-002-058-001/17
(Maniewal) 		2604002000NRG24140720230187938 15/07/2023 Balwant Singh 2604002WL008441 Balwant Singh 00048 BKID0006522 2424 2424 Processed 20/07/2023 3601607691 Balwant Singh ()
3 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24140720230187940 15/07/2023 Rano 2604002WL008441 Rano 00048 BKID0006522 303 303 Processed 20/07/2023 3601607681 Rano ()
4 SIDHWAN BET PB-04-002-058-001/25
(Maniewal) 		2604002000NRG24140720230187942 15/07/2023 Jaswant Kaur 2604002WL008441 Jaswant Kaur 00048 BKID0006522 2424 2424 Processed 20/07/2023 3601607689 Jaswant Kaur ()
5 SIDHWAN BET PB-04-002-058-001/48
(Maniewal) 		2604002000NRG24140720230187950 15/07/2023 Charanjit Kaur 2604002WL008441 Charanjit Kaur 00048 BKID0006522 1515 1515 Processed 20/07/2023 3601607690 Charanjit Kaur ()
6 SIDHWAN BET PB-04-002-058-001/51
(Maniewal) 		2604002000NRG24140720230187952 15/07/2023 Manjit Kaur 2604002WL008441 Manjit Kaur 00048 BKID0006522 1818 1818 Processed 20/07/2023 3601607692 Manjit Kaur ()
SubTotal 9999 9999
7 SIDHWAN BET PB-04-002-016-001/163
(Bhatha Dhua) 		2604002000NRG24150720230189863 15/07/2023 Gudia 2604002WL008525 Gudia 00176 IDIB000H521 909 909 Processed 20/07/2023 3601607688 Gudia ()
SubTotal 909 909
8 SIDHWAN BET PB-04-002-086-001/225
(Talwandi Nau Abad) 		2604002000NRG24140720230188170 15/07/2023 Surinder Kaur 2604002WL008454 Surinder Kaur 00349 PSIB0000296 2424 2424 Processed 20/07/2023 3601607687 Surinder Kaur ()
9 SIDHWAN BET PB-04-002-086-001/256
(Talwandi Nau Abad) 		2604002000NRG24140720230188172 15/07/2023 Kehar Singh 2604002WL008454 Kehar Singh 00349 PSIB0000296 2424 2424 Processed 20/07/2023 3601607683 Kehar Singh ()
SubTotal 4848 4848
10 SIDHWAN BET PB-04-002-085-001/190
(Talwandi Khurd) 		2604002000NRG24150720230189935 15/07/2023 CHARANJIT KAUR 2604002WL008527 CHARANJIT KAUR 00349 PSIB0021046 606 606 Processed 20/07/2023 3601607685 CHARANJIT KAUR ()
11 SIDHWAN BET PB-04-002-085-001/243
(Talwandi Khurd) 		2604002000NRG24150720230189945 15/07/2023 Baljit kaur 2604002WL008527 Baljit kaur 00349 PSIB0021046 606 606 Processed 20/07/2023 3601607686 Baljit kaur ()
SubTotal 1212 1212
12 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24140720230187960 15/07/2023 Gurdyal Singh 2604002WL008441 Gurdyal Singh 00354 PUNB0126710 2121 2121 Processed 20/07/2023 3601607682 Gurdyal Singh ()
SubTotal 2121 2121
13 SIDHWAN BET PB-04-002-085-001/261
(Talwandi Khurd) 		2604002000NRG24150720230189949 15/07/2023 Munna Singh 2604002WL008527 Munna Singh 00415 SBIN0010752 606 606 Processed 20/07/2023 3601607694 MR MUNNA SINGH SO SARBAN SINGH ()
SubTotal 606 606
14 SIDHWAN BET PB-04-002-085-001/222
(Talwandi Khurd) 		2604002000NRG24150720230189940 15/07/2023 Shinder Kaur 2604002WL008527 Shinder Kaur 00415 SBIN0050161 606 606 Processed 20/07/2023 3601607693 MRS SINDER KAUR ()
SubTotal 606 606
Total 20301 20301

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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_150723FTO_33272 Bank of India BKID0006522 HAMBRAN 9999
2 SIDHWAN BET PB2604002_150723FTO_33272 Indian Bank IDIB000H521 HAMBRAN 909
3 SIDHWAN BET PB2604002_150723FTO_33272 Punjab & Sind Bank PSIB0000296 Purian 4848
4 SIDHWAN BET PB2604002_150723FTO_33272 Punjab & Sind Bank PSIB0021046 Mandiani 1212
5 SIDHWAN BET PB2604002_150723FTO_33272 Punjab National Bank PUNB0126710 Hambran Ludhiana 2121
6 SIDHWAN BET PB2604002_150723FTO_33272 State Bank of India SBIN0010752 MULLANPUR DHAKA 606
7 SIDHWAN BET PB2604002_150723FTO_33272 State Bank of India SBIN0050161 SWADDI 606

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