Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_170723FTO_33876
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-04-002-036-001/209
(Jandi) 		2604002000NRG24170720230192662 17/07/2023 Beant Singh 2604002WL008792 Beant Singh 00045 BARB0JAGRAO 1818 1818 Processed 21/07/2023 3629317550 Beant Singh ()
SubTotal 1818 1818
2 SIDHWAN BET PB-04-002-064-001/125
(Purain) 		2604002000NRG24170720230192742 17/07/2023 Ranjit Kaur 2604002WL008795 Ranjit Kaur 00349 PSIB0000296 909 909 Processed 21/07/2023 3629317557 Ranjit Kaur ()
3 SIDHWAN BET PB-04-002-064-001/13
(Purain) 		2604002000NRG24170720230192745 17/07/2023 Gurmeet Kaur 2604002WL008795 Gurmeet Kaur 00349 PSIB0000296 303 303 Processed 21/07/2023 3629317552 Gurmeet Kaur ()
4 SIDHWAN BET PB-04-002-064-001/14
(Purain) 		2604002000NRG24170720230192751 17/07/2023 Kulwant Kaur 2604002WL008795 Kulwant Kaur 00349 PSIB0000296 1212 1212 Processed 21/07/2023 3629317554 Kulwant Kaur ()
5 SIDHWAN BET PB-04-002-064-001/14
(Purain) 		2604002000NRG24170720230192750 17/07/2023 Kulwant Kaur 2604002WL008795 Kulwant Kaur 00349 PSIB0000296 1515 1515 Processed 21/07/2023 3629317553 Kulwant Kaur ()
6 SIDHWAN BET PB-04-002-064-001/226
(Purain) 		2604002000NRG24170720230192788 17/07/2023 Ranjit Kaur 2604002WL008795 Ranjit Kaur 00349 PSIB0000296 1515 1515 Processed 21/07/2023 3629317555 Ranjit Kaur ()
7 SIDHWAN BET PB-04-002-064-001/226
(Purain) 		2604002000NRG24170720230192787 17/07/2023 Ranjit Kaur 2604002WL008795 Ranjit Kaur 00349 PSIB0000296 2121 2121 Processed 21/07/2023 3629317556 Ranjit Kaur ()
8 SIDHWAN BET PB-04-002-064-001/66
(Purain) 		2604002000NRG24170720230192801 17/07/2023 Jaswant Kaur 2604002WL008795 Jaswant Kaur 00349 PSIB0000296 909 909 Processed 21/07/2023 3629317551 Jaswant Kaur ()
SubTotal 8484 8484
9 SIDHWAN BET PB-04-002-036-001/112
(Jandi) 		2604002000NRG24170720230192815 17/07/2023 Harbans Singh 2604002WL008796 Harbans Singh 00349 PSIB0000297 1818 1818 Processed 21/07/2023 3629317558 Harbans Singh ()
10 SIDHWAN BET PB-04-002-036-001/121
(Jandi) 		2604002000NRG24170720230192816 17/07/2023 Hakam Singh 2604002WL008796 Hakam Singh 00349 PSIB0000297 1818 1818 Processed 21/07/2023 3629317560 Hakam Singh ()
11 SIDHWAN BET PB-04-002-069-001/204
(Sadarpura) 		2604002000NRG24170720230192671 17/07/2023 Simran Kaur 2604002WL008793 Simran Kaur 00349 PSIB0000297 606 606 Processed 21/07/2023 3629317561 Simran Kaur ()
12 SIDHWAN BET PB-04-002-069-001/83
(Sadarpura) 		2604002000NRG24170720230192680 17/07/2023 Kuldeep Kaur 2604002WL008793 Kuldeep Kaur 00349 PSIB0000297 606 606 Processed 21/07/2023 3629317559 Kuldeep Kaur ()
SubTotal 4848 4848
13 SIDHWAN BET PB-04-002-069-001/71
(Sadarpura) 		2604002000NRG24170720230192677 17/07/2023 Kuldeep Kaur 2604002WL008793 Kuldeep Kaur 00415 SBIN0050079 909 909 Processed 21/07/2023 3629317562 MS KULDEEP KAUR SAHOTA ()
SubTotal 909 909
14 SIDHWAN BET PB-04-002-084-001/320
(Talwandi Kalan) 		2604002000NRG24170720230192711 17/07/2023 Sarabjit kaur 2604002WL008794 Sarabjit kaur 00415 SBIN0050161 303 303 Processed 21/07/2023 3629317564 MR CHAMKAUR SINGH ()
15 SIDHWAN BET PB-04-002-084-001/393
(Talwandi Kalan) 		2604002000NRG24170720230192719 17/07/2023 Karmjeet Kaur 2604002WL008794 Karmjeet Kaur 00415 SBIN0050161 303 303 Processed 21/07/2023 3629317563 MRS KARAMJIT KAUR ()
SubTotal 606 606
Total 16665 16665

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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_170723FTO_33876 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1818
2 SIDHWAN BET PB2604002_170723FTO_33876 Punjab & Sind Bank PSIB0000296 Purian 8484
3 SIDHWAN BET PB2604002_170723FTO_33876 Punjab & Sind Bank PSIB0000297 Leelan 4848
4 SIDHWAN BET PB2604002_170723FTO_33876 State Bank of India SBIN0050079 SIDHWAN BET 909
5 SIDHWAN BET PB2604002_170723FTO_33876 State Bank of India SBIN0050161 SWADDI 606

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