Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_200423APB_FTO_3938
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-04-002-085-001/229
(Talwandi Khurd) 		2604002000NRG24200420230004130 20/04/2023 Kulwinder kaur 2604002WL000333 Kulwinder kaur 00152 HDFC0001319 2121 2121 Processed 17/05/2023 1638341868 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
2 SIDHWAN BET PB-04-002-083-001/104
(Swaddi West (Abadi)) 		2604002000NRG24200420230004154 20/04/2023 Pardeep kaur 2604002WL000336 Pardeep kaur 00152 HDFC0002474 1818 1818 Processed 17/05/2023 1638341867 PARDEEP KAUR HDFC BANK LTD(607152)
3 SIDHWAN BET PB-04-002-086-001/15
(Talwandi Nau Abad) 		2604002000NRG24200420230004139 20/04/2023 Gurjinder Singh 2604002WL000334 Gurjinder Singh 00152 HDFC0002474 606 606 Processed 17/05/2023 1638341870 GURJINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
4 SIDHWAN BET PB-04-002-086-001/15
(Talwandi Nau Abad) 		2604002000NRG24130420230000611 20/04/2023 Gurjinder Singh 2604002WL000075 Gurjinder Singh 00152 HDFC0002474 2424 2424 Processed 17/05/2023 1638341869 GURJINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
5 SIDHWAN BET PB-04-002-083-001/107
(Swaddi West (Abadi)) 		2604002000NRG24200420230004156 20/04/2023 Karamjeet Kaur 2604002WL000336 Karamjeet Kaur 00349 PSIB0021046 1818 1818 Processed 17/05/2023 1638341865 KARAMJEET KAUR HDFC BANK LTD(607152)
6 SIDHWAN BET PB-04-002-083-001/36
(Swaddi West (Abadi)) 		2604002000NRG24200420230004160 20/04/2023 MEJOR SINGH 2604002WL000336 MEJOR SINGH 00349 PSIB0021046 1818 1818 Processed 17/05/2023 1638341866 MEJOR SINGH ICICI BANK LTD(508534)
7 SIDHWAN BET PB-04-002-085-001/107
(Talwandi Khurd) 		2604002000NRG24200420230004127 20/04/2023 Kirandeep Kaur 2604002WL000333 Kirandeep Kaur 00349 PSIB0021046 2121 2121 Processed 17/05/2023 1638341882 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
8 SIDHWAN BET PB-04-002-085-001/176
(Talwandi Khurd) 		2604002000NRG24200420230004129 20/04/2023 Harbans Kaur 2604002WL000333 Harbans Kaur 00349 PSIB0021046 2121 2121 Processed 17/05/2023 1638341883 HARBANS KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
9 SIDHWAN BET PB-04-002-085-001/289
(Talwandi Khurd) 		2604002000NRG24200420230004133 20/04/2023 Sukhwinder Kaur 2604002WL000333 Sukhwinder Kaur 00349 PSIB0021046 2121 2121 Processed 17/05/2023 1638341880 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
10 SIDHWAN BET PB-04-002-085-001/295
(Talwandi Khurd) 		2604002000NRG24200420230004134 20/04/2023 Baljit Kaur 2604002WL000333 Baljit Kaur 00349 PSIB0021046 1818 1818 Processed 17/05/2023 1638341881 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
11 SIDHWAN BET PB-04-002-017-001/538
(Bhundri) 		2604002000NRG24200420230004170 20/04/2023 Harjinder Singh 2604002WL000337 Harjinder Singh 00354 PUNB0029810 1212 1212 Processed 17/05/2023 1638341884 MR HARJINDER GARCHA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
12 SIDHWAN BET PB-04-002-083-001/105
(Swaddi West (Abadi)) 		2604002000NRG24200420230004155 20/04/2023 Shinderpal Kaur 2604002WL000336 Shinderpal Kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1638341872 SURINDER KAUR ICICI BANK LTD(508534)
13 SIDHWAN BET PB-04-002-083-001/33
(Swaddi West (Abadi)) 		2604002000NRG24200420230004158 20/04/2023 Mukhtiar kaur 2604002WL000336 Mukhtiar kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1638341877 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
14 SIDHWAN BET PB-04-002-083-001/35
(Swaddi West (Abadi)) 		2604002000NRG24200420230004159 20/04/2023 Charanjeet kaur 2604002WL000336 Charanjeet kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1638341888 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
15 SIDHWAN BET PB-04-002-083-001/37
(Swaddi West (Abadi)) 		2604002000NRG24200420230004161 20/04/2023 Kuldeep kaur 2604002WL000336 Kuldeep kaur 00415 SBIN0050161 909 909 Processed 17/05/2023 1638341876 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
16 SIDHWAN BET PB-04-002-083-001/38
(Swaddi West (Abadi)) 		2604002000NRG24200420230004162 20/04/2023 Paramjeet kaur 2604002WL000336 Paramjeet kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1638341887 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
17 SIDHWAN BET PB-04-002-083-001/44
(Swaddi West (Abadi)) 		2604002000NRG24200420230004164 20/04/2023 Gurmeet kaur 2604002WL000336 Gurmeet kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1638341889 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
18 SIDHWAN BET PB-04-002-083-001/45
(Swaddi West (Abadi)) 		2604002000NRG24200420230004165 20/04/2023 Mahinder kaur 2604002WL000336 Mahinder kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1638341873 MS MOHINDER KAUR CDPO SIDHWAN BET STATE BANK OF INDIA(508548)
19 SIDHWAN BET PB-04-002-083-001/52
(Swaddi West (Abadi)) 		2604002000NRG24200420230004166 20/04/2023 Baljeet kaur 2604002WL000336 Baljeet kaur 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1638341878 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
20 SIDHWAN BET PB-04-002-083-001/72
(Swaddi West (Abadi)) 		2604002000NRG24200420230004167 20/04/2023 Malkit Singh 2604002WL000336 Malkit Singh 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1638341875 MR MALKIT SINGH STATE BANK OF INDIA(508548)
21 SIDHWAN BET PB-04-002-085-001/140
(Talwandi Khurd) 		2604002000NRG24200420230004128 20/04/2023 MANJIT KAUR 2604002WL000333 MANJIT KAUR 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1638341874 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 SIDHWAN BET PB-04-002-085-001/256
(Talwandi Khurd) 		2604002000NRG24200420230004131 20/04/2023 Harjit Kaur 2604002WL000333 Harjit Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1638341871 HARJIT KAUR HDFC BANK LTD(607152)
23 SIDHWAN BET PB-04-002-085-001/282
(Talwandi Khurd) 		2604002000NRG24200420230004132 20/04/2023 Harminder Kaur 2604002WL000333 Harminder Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1638341885 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
24 SIDHWAN BET PB-04-002-085-001/8
(Talwandi Khurd) 		2604002000NRG24200420230004136 20/04/2023 CHARANJEET KAUR 2604002WL000333 CHARANJEET KAUR 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1638341886 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
25 SIDHWAN BET PB-04-002-085-001/91
(Talwandi Khurd) 		2604002000NRG24200420230004137 20/04/2023 Karamjeet Kaur 2604002WL000333 Karamjeet Kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1638341879 KARAMJIT KAUR UCO BANK(607066)
SubTotal 26058 26058
Total 46056 46056

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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_200423APB_FTO_3938 HDFC HDFC0001319 MULLANPUR DAKHA 2121
2 SIDHWAN BET PB2604002_200423APB_FTO_3938 HDFC HDFC0002474 HAMBRAN 4848
3 SIDHWAN BET PB2604002_200423APB_FTO_3938 Punjab & Sind Bank PSIB0021046 Mandiani 11817
4 SIDHWAN BET PB2604002_200423APB_FTO_3938 Punjab National Bank PUNB0029810 Sidhwan Bet 1212
5 SIDHWAN BET PB2604002_200423APB_FTO_3938 State Bank of India SBIN0050161 SWADDI 26058

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