Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_100723FTO_31153
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-04-002-045-001/59
(Kotli) 		2604002000NRG24100720230174835 10/07/2023 Manjeet Singh 2604002WL007887 Manjeet Singh 00048 BKID0006522 1212 1212 Processed 17/07/2023 3504187828 Manjeet Singh ()
2 SIDHWAN BET PB-04-002-078-001/250
(Sidhwan Bet) 		2604002000NRG24100720230176989 10/07/2023 Jaswinder Kaur 2604002WL007950 Jaswinder Kaur 00048 BKID0006522 1818 1818 Processed 17/07/2023 3504187829 Jaswinder Kaur ()
3 SIDHWAN BET PB-04-005-035-001/54
(Birmi) 		2604002000NRG24100720230177058 10/07/2023 Sukhminder Kaur 2604002WL007950 Sukhminder Kaur 00048 BKID0006522 606 606 Processed 17/07/2023 3504187830 Sukhminder Kaur ()
SubTotal 3636 3636
4 SIDHWAN BET PB-04-002-043-001/72
(Kiri) 		2604002000NRG24100720230174832 10/07/2023 Gurvinder Singh 2604002WL007886 Gurvinder Singh 00152 HDFC0002888 1818 1818 Processed 17/07/2023 3504187831 Gurvinder Singh ()
SubTotal 1818 1818
5 SIDHWAN BET PB-04-005-045-001/64
(Chak Jattan/Kalan) 		2604002000NRG24100720230174861 10/07/2023 Mohinder Kaur 2604002WL007888 Mohinder Kaur 00152 HDFC0003311 909 909 Processed 17/07/2023 3504187832 Mohinder Kaur ()
SubTotal 909 909
6 SIDHWAN BET PB-04-005-045-001/180
(Chak Jattan/Kalan) 		2604002000NRG24100720230174848 10/07/2023 Satnam Singh 2604002WL007888 Satnam Singh 00168 ICIC0001516 606 606 Processed 17/07/2023 3504187833 Satnam Singh ()
SubTotal 606 606
7 SIDHWAN BET PB-04-002-067-001/23
(Raowal) 		2604002000NRG24100720230176843 10/07/2023 Avtar Singh 2604002WL007950 Avtar Singh 00168 ICIC0003139 1212 1212 Processed 17/07/2023 3504187834 Avtar Singh ()
SubTotal 1212 1212
8 SIDHWAN BET PB-04-005-015-001/82
(Basemi) 		2604002000NRG24100720230177034 10/07/2023 amarjit kaur 2604002WL007950 amarjit kaur 00176 IDIB000H521 303 303 Processed 17/07/2023 3504187838 amarjit kaur ()
9 SIDHWAN BET PB-04-005-045-001/117
(Chak Jattan/Kalan) 		2604002000NRG24100720230174841 10/07/2023 Karamjit Kaur 2604002WL007888 Karamjit Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3504187837 Karamjit Kaur ()
10 SIDHWAN BET PB-04-005-045-001/148
(Chak Jattan/Kalan) 		2604002000NRG24100720230174844 10/07/2023 Bhajan Kaur 2604002WL007888 Bhajan Kaur 00176 IDIB000H521 909 909 Processed 17/07/2023 3504187836 Bhajan Kaur ()
11 SIDHWAN BET PB-04-005-045-001/40
(Chak Jattan/Kalan) 		2604002000NRG24100720230174855 10/07/2023 RAJWINDER SINGH 2604002WL007888 RAJWINDER SINGH 00176 IDIB000H521 909 909 Processed 17/07/2023 3504187835 RAJWINDER SINGH ()
SubTotal 3030 3030
12 SIDHWAN BET PB-04-001-024-001/100
(Gure) 		2604002000NRG24100720230175705 10/07/2023 HARBANS KAUR 2604002WL007917 HARBANS KAUR 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3504187842 HARBANS KAUR ()
13 SIDHWAN BET PB-04-001-024-001/190
(Gure) 		2604002000NRG24100720230175718 10/07/2023 Karamjit Kaur 2604002WL007917 Karamjit Kaur 00349 PSIB0000160 1212 1212 Processed 17/07/2023 3504187841 Karamjit Kaur ()
14 SIDHWAN BET PB-04-001-024-001/192
(Gure) 		2604002000NRG24100720230175719 10/07/2023 Sarabjit Kaur 2604002WL007917 Sarabjit Kaur 00349 PSIB0000160 1818 1818 Processed 17/07/2023 3504187840 Sarabjit Kaur ()
15 SIDHWAN BET PB-04-001-024-001/225
(Gure) 		2604002000NRG24100720230175725 10/07/2023 Amarjit Kaur 2604002WL007917 Amarjit Kaur 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3504187843 Amarjit Kaur ()
16 SIDHWAN BET PB-04-001-024-001/72
(Gure) 		2604002000NRG24100720230175735 10/07/2023 Singar kaur 2604002WL007917 Singar kaur 00349 PSIB0000160 2121 2121 Processed 17/07/2023 3504187839 Singar kaur ()
SubTotal 9393 9393
17 SIDHWAN BET PB-04-002-045-001/15
(Kotli) 		2604002000NRG24100720230174834 10/07/2023 Pritam Singh 2604002WL007887 Pritam Singh 00349 PSIB0000296 1212 1212 Processed 17/07/2023 3504187844 Pritam Singh ()
SubTotal 1212 1212
18 SIDHWAN BET PB-04-002-012-001/107
(Bhaini Gujjran) 		2604002000NRG24100720230176621 10/07/2023 Jagdish Singh 2604002WL007950 Jagdish Singh 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3504187845 Jagdish Singh ()
19 SIDHWAN BET PB-04-002-012-001/115
(Bhaini Gujjran) 		2604002000NRG24100720230176625 10/07/2023 Parkash Kaur 2604002WL007950 Parkash Kaur 00349 PSIB0021227 1515 1515 Processed 17/07/2023 3504187847 Parkash Kaur ()
20 SIDHWAN BET PB-04-002-012-001/136
(Bhaini Gujjran) 		2604002000NRG24100720230176633 10/07/2023 Nirmal kaur 2604002WL007950 Nirmal kaur 00349 PSIB0021227 909 909 Processed 17/07/2023 3504187849 Nirmal kaur ()
21 SIDHWAN BET PB-04-002-043-001/62
(Kiri) 		2604002000NRG24100720230174828 10/07/2023 Sukhchain Singh 2604002WL007886 Sukhchain Singh 00349 PSIB0021227 1818 1818 Processed 17/07/2023 3504187848 Sukhchain Singh ()
22 SIDHWAN BET PB-04-002-043-001/72
(Kiri) 		2604002000NRG24100720230174831 10/07/2023 Kulwinder Kaur 2604002WL007886 Kulwinder Kaur 00349 PSIB0021227 1818 1818 Processed 17/07/2023 3504187846 Kulwinder Kaur ()
SubTotal 7575 7575
23 SIDHWAN BET PB-04-002-012-001/250
(Bhaini Gujjran) 		2604002000NRG24100720230176667 10/07/2023 Daljeet kaur 2604002WL007950 Daljeet kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3504187855 Daljeet kaur ()
24 SIDHWAN BET PB-04-002-012-001/5
(Bhaini Gujjran) 		2604002000NRG24100720230176680 10/07/2023 PARAMJIT KAUR 2604002WL007950 PARAMJIT KAUR 00354 PUNB0029810 909 909 Processed 17/07/2023 3504187850 PARAMJIT KAUR ()
25 SIDHWAN BET PB-04-002-071-001/157
(Salempura) 		2604002000NRG24100720230176875 10/07/2023 Simran Kaur 2604002WL007950 Simran Kaur 00354 PUNB0029810 1515 1515 Processed 17/07/2023 3504187854 Simran Kaur ()
26 SIDHWAN BET PB-04-002-071-001/202
(SALEMPUR TIBBA) 		2604002000NRG24100720230176893 10/07/2023 krishna 2604002WL007950 krishna 00354 PUNB0029810 909 909 Processed 17/07/2023 3504187853 krishna ()
27 SIDHWAN BET PB-04-002-071-001/206
(SALEMPUR TIBBA) 		2604002000NRG24100720230176894 10/07/2023 Sita Rani 2604002WL007950 Sita Rani 00354 PUNB0029810 303 303 Processed 17/07/2023 3504187851 Sita Rani ()
28 SIDHWAN BET PB-04-002-071-001/280
(SALEMPUR TIBBA) 		2604002000NRG24100720230176921 10/07/2023 SUKHWINDER SINGH 2604002WL007950 SUKHWINDER SINGH 00354 PUNB0029810 1212 1212 Processed 17/07/2023 3504187852 SUKHWINDER SINGH ()
SubTotal 6363 6363
29 SIDHWAN BET PB-04-001-024-001/244
(Gure) 		2604002000NRG24100720230175731 10/07/2023 Nachhater Singh 2604002WL007917 Nachhater Singh 00354 PUNB0098010 1818 1818 Processed 17/07/2023 3504187856 Nachhater Singh ()
SubTotal 1818 1818
30 SIDHWAN BET PB-04-005-035-001/186
(Birmi) 		2604002000NRG24100720230177045 10/07/2023 Gurmail Kaur 2604002WL007950 Gurmail Kaur 00354 PUNB0126710 606 606 Processed 17/07/2023 3504187859 Gurmail Kaur ()
31 SIDHWAN BET PB-04-005-035-001/226
(Birmi) 		2604002000NRG24100720230177048 10/07/2023 Balwinder Kaur 2604002WL007950 Balwinder Kaur 00354 PUNB0126710 606 606 Processed 17/07/2023 3504187858 Balwinder Kaur ()
32 SIDHWAN BET PB-04-005-035-001/277
(Birmi) 		2604002000NRG24100720230177052 10/07/2023 Surjit Singh 2604002WL007950 Surjit Singh 00354 PUNB0126710 606 606 Processed 17/07/2023 3504187857 Surjit Singh ()
SubTotal 1818 1818
33 SIDHWAN BET PB-04-002-012-001/21
(Bhaini Gujjran) 		2604002000NRG24100720230176652 10/07/2023 AJIT SINGH 2604002WL007950 AJIT SINGH 00415 SBIN0050079 909 909 Processed 17/07/2023 3504187884 MR AJIT SINGH ()
34 SIDHWAN BET PB-04-002-012-001/256
(Bhaini Gujjran) 		2604002000NRG24100720230176669 10/07/2023 PARAMJEET KAUR 2604002WL007950 PARAMJEET KAUR 00415 SBIN0050079 1212 1212 Processed 17/07/2023 3504187860 MRS PARAMJIT KAUR ()
35 SIDHWAN BET PB-04-002-067-001/130
(Raowal) 		2604002000NRG24100720230176838 10/07/2023 Sandeep Kaur 2604002WL007950 Sandeep Kaur 00415 SBIN0050079 909 909 Processed 17/07/2023 3504187864 MISS KAMALPREET KAUR UG SANDEEP KAUR ()
36 SIDHWAN BET PB-04-002-071-001/100
(Salempura) 		2604002000NRG24100720230176860 10/07/2023 Karamjit Kaur 2604002WL007950 Karamjit Kaur 00415 SBIN0050079 1515 1515 Processed 17/07/2023 3504187863 MRS KARAMJIT KAUR WO MANJIT SINGH ()
37 SIDHWAN BET PB-04-002-071-001/229
(SALEMPUR TIBBA) 		2604002000NRG24100720230176903 10/07/2023 Mangat Singh 2604002WL007950 Mangat Singh 00415 SBIN0050079 303 303 Processed 17/07/2023 3504187865 MR MANGAL SINGH ()
38 SIDHWAN BET PB-04-002-071-001/325
(SALEMPUR TIBBA) 		2604002000NRG24100720230176930 10/07/2023 Harnek singh 2604002WL007950 Harnek singh 00415 SBIN0050079 1818 1818 Processed 17/07/2023 3504187862 MR HARNEK SINGH SO GURDIYAL SINGH ()
39 SIDHWAN BET PB-04-002-078-001/181
(Sidhwan Bet) 		2604002000NRG24100720230176976 10/07/2023 Joginder Singh 2604002WL007950 Joginder Singh 00415 SBIN0050079 303 303 Processed 17/07/2023 3504187861 MR JOGINDER SINGH ()
SubTotal 6969 6969
40 SIDHWAN BET PB-04-002-081-001/136
(Swaddi Kalan) 		2604002000NRG24100720230175748 10/07/2023 Harnek Singh 2604002WL007917 Harnek Singh 00415 SBIN0050161 1818 1818 Processed 17/07/2023 3504187881 MR HARNEK SINGH ()
41 SIDHWAN BET PB-04-002-081-001/169
(Swaddi Kalan) 		2604002000NRG24100720230175756 10/07/2023 Sarabjit Kaur 2604002WL007917 Sarabjit Kaur 00415 SBIN0050161 303 303 Processed 17/07/2023 3504187873 MR MOHAN SINGH ()
42 SIDHWAN BET PB-04-002-083-001/110
(Swaddi West (Abadi)) 		2604002000NRG24100720230177000 10/07/2023 Gurpreet Kaur 2604002WL007950 Gurpreet Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504187888 MRS GURPREET KAUR ()
43 SIDHWAN BET PB-04-002-083-001/40
(Swaddi West (Abadi)) 		2604002000NRG24100720230177005 10/07/2023 Mahinder kaur 2604002WL007950 Mahinder kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504187868 MRS MAHINDER KAUR WO RASHPAL SINGH ()
44 SIDHWAN BET PB-04-002-083-001/66
(Swaddi West (Abadi)) 		2604002000NRG24100720230177010 10/07/2023 Jaswinder kaur 2604002WL007950 Jaswinder kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504187867 MRS JASWINDER KAUR ()
45 SIDHWAN BET PB-04-002-083-001/67
(Swaddi West (Abadi)) 		2604002000NRG24100720230177011 10/07/2023 Rattan singh 2604002WL007950 Rattan singh 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504187890 MR RATTAN SINGH ()
46 SIDHWAN BET PB-04-002-083-001/7
(Swaddi West (Abadi)) 		2604002000NRG24100720230177013 10/07/2023 Naseeb Kaur 2604002WL007950 Naseeb Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504187866 MRS NASIB KAUR ()
47 SIDHWAN BET PB-04-002-083-001/84
(Swaddi West (Abadi)) 		2604002000NRG24100720230177017 10/07/2023 Joginder Kaur 2604002WL007950 Joginder Kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504187882 MRS JOGINDER KAUR ()
48 SIDHWAN BET PB-04-002-084-001/118
(Talwandi Kalan) 		2604002000NRG24100720230175777 10/07/2023 Gobind Singh 2604002WL007917 Gobind Singh 00415 SBIN0050161 909 909 Processed 17/07/2023 3504187877 MR GOBIND SINGH ()
49 SIDHWAN BET PB-04-002-084-001/320
(Talwandi Kalan) 		2604002000NRG24100720230175807 10/07/2023 Sarabjit kaur 2604002WL007917 Sarabjit kaur 00415 SBIN0050161 1515 1515 Processed 17/07/2023 3504187869 MR CHAMKAUR SINGH ()
50 SIDHWAN BET PB-04-002-084-001/393
(Talwandi Kalan) 		2604002000NRG24100720230175815 10/07/2023 Karmjeet Kaur 2604002WL007917 Karmjeet Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3504187880 MRS KARAMJIT KAUR ()
SubTotal 14544 14544
51 SIDHWAN BET PB-04-002-017-001/306
(Bhundri) 		2604002000NRG24100720230176729 10/07/2023 Balvir Kaur 2604002WL007950 Balvir Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3504187874 BALVIR KAUR W/O KARAM SINGH ()
52 SIDHWAN BET PB-04-002-017-001/342
(Bhundri) 		2604002000NRG24100720230176739 10/07/2023 AVTAR SINGH 2604002WL007950 AVTAR SINGH 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3504187870 AVTAR SINGH ()
53 SIDHWAN BET PB-04-002-017-001/367
(Bhundri) 		2604002000NRG24100720230176742 10/07/2023 Mohan kaur 2604002WL007950 Mohan kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3504187872 MOHAN KAUR ()
54 SIDHWAN BET PB-04-002-017-001/513
(Bhundri) 		2604002000NRG24100720230176763 10/07/2023 Bhajan kaur 2604002WL007950 Bhajan kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3504187885 BHAJAN KAUR ()
55 SIDHWAN BET PB-04-002-017-001/560
(Bhundri) 		2604002000NRG24100720230176774 10/07/2023 Paramjit Kaur 2604002WL007950 Paramjit Kaur 00462 UCBA0001317 303 303 Processed 17/07/2023 3504187891 PARAMJIT KAUR ()
56 SIDHWAN BET PB-04-002-022-001/13
(Fadai Chak) 		2604002000NRG24100720230176776 10/07/2023 Suresho 2604002WL007950 Suresho 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3504187889 SRESHO ()
57 SIDHWAN BET PB-04-002-022-001/16
(Fadai Chak) 		2604002000NRG24100720230176780 10/07/2023 Gurmeet Kaur 2604002WL007950 Gurmeet Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3504187875 GURMIT KAUR WO SADHU SINGH ()
58 SIDHWAN BET PB-04-002-022-001/46
(Fadai Chak) 		2604002000NRG24100720230176786 10/07/2023 Kiranjot Kaur 2604002WL007950 Kiranjot Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3504187876 KOMALPREET KAUR ()
59 SIDHWAN BET PB-04-002-022-001/50
(Fadai Chak) 		2604002000NRG24100720230176789 10/07/2023 Jasveer Kaur 2604002WL007950 Jasveer Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3504187878 JASVEER KAUR ()
60 SIDHWAN BET PB-04-002-022-001/52
(Fadai Chak) 		2604002000NRG24100720230176791 10/07/2023 Veerpal Kaur 2604002WL007950 Veerpal Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3504187879 VEERPAL KAUR ()
61 SIDHWAN BET PB-04-002-022-001/6
(Fadai Chak) 		2604002000NRG24100720230176795 10/07/2023 Gurdev Kaur 2604002WL007950 Gurdev Kaur 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3504187887 GURDEV KAUR ()
62 SIDHWAN BET PB-04-002-044-001/118
(Kot Umra) 		2604002000NRG24100720230174812 10/07/2023 Bimla Rani 2604002WL007884 Bimla Rani 00462 UCBA0001317 2121 2121 Processed 17/07/2023 3504187892 BIMLA RANI WO KULDEEP SINGH ()
63 SIDHWAN BET PB-04-002-046-001/101
(Kotmana) 		2604002000NRG24100720230176801 10/07/2023 Dilbag Singh 2604002WL007950 Dilbag Singh 00462 UCBA0001317 1515 1515 Processed 17/07/2023 3504187893 DILBAG SINGH ()
64 SIDHWAN BET PB-04-002-046-001/123
(Kotmana) 		2604002000NRG24100720230176803 10/07/2023 Sukhdev Singh 2604002WL007950 Sukhdev Singh 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3504187871 SUKHDEV SINGH ()
65 SIDHWAN BET PB-04-002-046-001/134
(Kotmana) 		2604002000NRG24100720230176807 10/07/2023 Kiranjit Kaur 2604002WL007950 Kiranjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3504187886 JASPREET SINGH ()
66 SIDHWAN BET PB-04-002-046-001/25
(Kotmana) 		2604002000NRG24100720230176821 10/07/2023 Amarjit Kaur 2604002WL007950 Amarjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/07/2023 3504187883 AMARJIT KAUR ()
SubTotal 26058 26058
Total 86961 86961

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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_100723FTO_31153 Bank of India BKID0006522 HAMBRAN 3636
2 SIDHWAN BET PB2604002_100723FTO_31153 HDFC HDFC0002888 Sidhwan Bet 1818
3 SIDHWAN BET PB2604002_100723FTO_31153 HDFC HDFC0003311 Chak Kalan 909
4 SIDHWAN BET PB2604002_100723FTO_31153 ICICI BANK ICIC0001516 MULLANPUR 606
5 SIDHWAN BET PB2604002_100723FTO_31153 ICICI BANK ICIC0003139 JANDI 1212
6 SIDHWAN BET PB2604002_100723FTO_31153 Indian Bank IDIB000H521 HAMBRAN 3030
7 SIDHWAN BET PB2604002_100723FTO_31153 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 9393
8 SIDHWAN BET PB2604002_100723FTO_31153 Punjab & Sind Bank PSIB0000296 Purian 1212
9 SIDHWAN BET PB2604002_100723FTO_31153 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 7575
10 SIDHWAN BET PB2604002_100723FTO_31153 Punjab National Bank PUNB0029810 Sidhwan Bet 6363
11 SIDHWAN BET PB2604002_100723FTO_31153 Punjab National Bank PUNB0098010 Sidhwan Khurd 1818
12 SIDHWAN BET PB2604002_100723FTO_31153 Punjab National Bank PUNB0126710 Hambran Ludhiana 1818
13 SIDHWAN BET PB2604002_100723FTO_31153 State Bank of India SBIN0050079 SIDHWAN BET 6969
14 SIDHWAN BET PB2604002_100723FTO_31153 State Bank of India SBIN0050161 SWADDI 14544
15 SIDHWAN BET PB2604002_100723FTO_31153 UCO Bank UCBA0001317 BHUNDRI 26058

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