Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_210523FTO_12477
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-04-002-089-001/141
(Wallipur Kalan) 		2604002000NRG24210520230036978 21/05/2023 Harjinder Kaur 2604002WL002116 Harjinder Kaur 00048 BKID0006522 909 909 Processed 25/05/2023 1856202629 Harjinder Kaur ()
2 SIDHWAN BET PB-04-002-089-001/148
(Wallipur Kalan) 		2604002000NRG24210520230036982 21/05/2023 Channo 2604002WL002116 Channo 00048 BKID0006522 1818 1818 Processed 25/05/2023 1856202627 Channo ()
3 SIDHWAN BET PB-04-002-089-001/157
(Wallipur Kalan) 		2604002000NRG24210520230036985 21/05/2023 Sinder singh 2604002WL002116 Sinder singh 00048 BKID0006522 1818 1818 Processed 25/05/2023 1856202626 Sinder singh ()
4 SIDHWAN BET PB-04-002-089-001/19
(Wallipur Kalan) 		2604002000NRG24210520230036988 21/05/2023 Tej Kaur 2604002WL002116 Tej Kaur 00048 BKID0006522 1818 1818 Processed 25/05/2023 1856202630 Tej Kaur ()
5 SIDHWAN BET PB-04-002-089-001/43
(Wallipur Kalan) 		2604002000NRG24210520230036996 21/05/2023 Pawandeep Kaur 2604002WL002116 Pawandeep Kaur 00048 BKID0006522 303 303 Processed 25/05/2023 1856202628 Pawandeep Kaur ()
6 SIDHWAN BET PB-04-002-089-001/58
(Wallipur Kalan) 		2604002000NRG24210520230036999 21/05/2023 Mandeep Kaur 2604002WL002116 Mandeep Kaur 00048 BKID0006522 1818 1818 Processed 25/05/2023 1856202631 Mandeep Kaur ()
7 SIDHWAN BET PB-04-002-089-001/68
(Wallipur Kalan) 		2604002000NRG24210520230037000 21/05/2023 Amarjit Kaur 2604002WL002116 Amarjit Kaur 00048 BKID0006522 1818 1818 Processed 25/05/2023 1856202632 Amarjit Kaur ()
SubTotal 10302 10302
8 SIDHWAN BET PB-04-002-071-001/181
(SALEMPUR TIBBA) 		2604002000NRG24210520230037012 21/05/2023 Jeeto Kaur 2604002WL002120 Jeeto Kaur 00152 HDFC0002888 2121 2121 Processed 25/05/2023 1856202633 Jeeto Kaur ()
SubTotal 2121 2121
9 SIDHWAN BET PB-04-002-089-001/93
(Wallipur Kalan) 		2604002000NRG24210520230037002 21/05/2023 Darbara Singh 2604002WL002116 Darbara Singh 00176 IDIB000H521 909 909 Processed 25/05/2023 1856202634 Darbara Singh ()
SubTotal 909 909
10 SIDHWAN BET PB-04-001-040-001/248
(Mandiani) 		2604001000NRG24210520230036920 21/05/2023 Kamaljit Kaur 2604001WL002111 Kamaljit Kaur 00349 PSIB0021046 1212 1212 Processed 25/05/2023 1856202636 Kamaljit Kaur ()
11 SIDHWAN BET PB-04-001-040-001/407
(Mandiani) 		2604001000NRG24210520230036946 21/05/2023 Harbhajan kaur 2604001WL002111 Harbhajan kaur 00349 PSIB0021046 1212 1212 Processed 25/05/2023 1856202637 Harbhajan kaur ()
12 SIDHWAN BET PB-04-001-040-001/437
(Mandiani) 		2604001000NRG24210520230036948 21/05/2023 Bhinder kaur 2604001WL002111 Bhinder kaur 00349 PSIB0021046 1212 1212 Processed 25/05/2023 1856202639 Bhinder kaur ()
13 SIDHWAN BET PB-04-001-040-001/73
(Mandiani) 		2604001000NRG24210520230036951 21/05/2023 DARSHNA KAUR 2604001WL002111 DARSHNA KAUR 00349 PSIB0021046 1212 1212 Processed 25/05/2023 1856202635 DARSHNA KAUR ()
14 SIDHWAN BET PB-04-001-040-001/98
(Mandiani) 		2604001000NRG24210520230036953 21/05/2023 Narinder Kaur 2604001WL002111 Narinder Kaur 00349 PSIB0021046 1212 1212 Processed 25/05/2023 1856202638 Narinder Kaur ()
SubTotal 6060 6060
15 SIDHWAN BET PB-04-002-071-001/179
(SALEMPUR TIBBA) 		2604002000NRG24210520230037011 21/05/2023 Silo Bai 2604002WL002120 Silo Bai 00354 PUNB0029810 2121 2121 Processed 25/05/2023 1856202640 Silo Bai ()
SubTotal 2121 2121
16 SIDHWAN BET PB-04-002-089-001/90
(Wallipur Kalan) 		2604002000NRG24210520230037001 21/05/2023 Sukhwinder Kaur 2604002WL002116 Sukhwinder Kaur 00354 PUNB0126710 1515 1515 Processed 25/05/2023 1856202643 Sukhwinder Kaur ()
17 SIDHWAN BET PB-04-002-089-001/94
(Wallipur Kalan) 		2604002000NRG24210520230037003 21/05/2023 Kulwant Kaur 2604002WL002116 Kulwant Kaur 00354 PUNB0126710 909 909 Processed 25/05/2023 1856202641 Kulwant Kaur ()
18 SIDHWAN BET PB-04-002-089-001/97
(Wallipur Kalan) 		2604002000NRG24210520230037004 21/05/2023 Amar Singh 2604002WL002116 Amar Singh 00354 PUNB0126710 1212 1212 Processed 25/05/2023 1856202642 Amar Singh ()
SubTotal 3636 3636
19 SIDHWAN BET PB-04-002-089-001/146
(Wallipur Kalan) 		2604002000NRG24210520230036980 21/05/2023 Amandeep Kaur 2604002WL002116 Amandeep Kaur 00415 SBIN0017985 1212 1212 Processed 25/05/2023 1856202644 MRS AMANDEEP KAUR ()
20 SIDHWAN BET PB-04-002-089-001/168
(Wallipur Kalan) 		2604002000NRG24210520230036986 21/05/2023 Kirandeep Kaur 2604002WL002116 Kirandeep Kaur 00415 SBIN0017985 1515 1515 Processed 25/05/2023 1856202645 MRS KIRANDEEP KAUR ()
SubTotal 2727 2727
21 SIDHWAN BET PB-04-002-071-001/342
(SALEMPUR TIBBA) 		2604002000NRG24210520230037037 21/05/2023 Raj Kaur 2604002WL002120 Raj Kaur 00415 SBIN0050079 2121 2121 Processed 25/05/2023 1856202648 MRS RAJ KAUR ()
22 SIDHWAN BET PB-04-002-071-001/399
(SALEMPUR TIBBA) 		2604002000NRG24210520230037046 21/05/2023 Swaran singh 2604002WL002120 Swaran singh 00415 SBIN0050079 1515 1515 Processed 25/05/2023 1856202646 MR SWARAN SINGH ()
SubTotal 3636 3636
23 SIDHWAN BET PB-04-002-014-001/100
(Bharowal Kalan) 		2604002000NRG24210520230036956 21/05/2023 Manjit Kaur 2604002WL002112 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 25/05/2023 1856202647 MANJIT KAUR W/O RAM CHAND ()
SubTotal 2121 2121
Total 33633 33633

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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_210523FTO_12477 Bank of India BKID0006522 HAMBRAN 10302
2 SIDHWAN BET PB2604002_210523FTO_12477 HDFC HDFC0002888 Sidhwan Bet 2121
3 SIDHWAN BET PB2604002_210523FTO_12477 Indian Bank IDIB000H521 HAMBRAN 909
4 SIDHWAN BET PB2604002_210523FTO_12477 Punjab & Sind Bank PSIB0021046 Mandiani 6060
5 SIDHWAN BET PB2604002_210523FTO_12477 Punjab National Bank PUNB0029810 Sidhwan Bet 2121
6 SIDHWAN BET PB2604002_210523FTO_12477 Punjab National Bank PUNB0126710 Hambran Ludhiana 3636
7 SIDHWAN BET PB2604002_210523FTO_12477 State Bank of India SBIN0017985 Humbran 2727
8 SIDHWAN BET PB2604002_210523FTO_12477 State Bank of India SBIN0050079 SIDHWAN BET 3636
9 SIDHWAN BET PB2604002_210523FTO_12477 UCO Bank UCBA0001317 BHUNDRI 2121

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