Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_120523FTO_9998
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-04-002-016-001/107
(Bhatha Dhua) 		2604002000NRG24120520230025421 12/05/2023 Balwinder Singh 2604002WL001576 Balwinder Singh 00048 BKID0006522 1515 1515 Processed 17/05/2023 1639673064 Balwinder Singh ()
2 SIDHWAN BET PB-04-002-016-001/216
(Bhatha Dhua) 		2604002000NRG24120520230025449 12/05/2023 Sarabjit Kaur 2604002WL001576 Sarabjit Kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1639673065 Sarabjit Kaur ()
3 SIDHWAN BET PB-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24120520230025462 12/05/2023 Harjinder Kaur 2604002WL001576 Harjinder Kaur 00048 BKID0006522 1515 1515 Processed 17/05/2023 1639673066 Harjinder Kaur ()
SubTotal 4545 4545
4 SIDHWAN BET PB-04-002-016-001/163
(Bhatha Dhua) 		2604002000NRG24120520230025436 12/05/2023 Gudia 2604002WL001576 Gudia 00176 IDIB000H521 1515 1515 Processed 17/05/2023 1639673081 Gudia ()
SubTotal 1515 1515
5 SIDHWAN BET PB-04-002-007-001/58
(Bangsipura) 		2604002000NRG24120520230025416 12/05/2023 Sandeep Kaur 2604002WL001575 Sandeep Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1639673067 Sandeep Kaur ()
6 SIDHWAN BET PB-04-002-043-001/14
(Kiri) 		2604002000NRG24120520230024774 12/05/2023 Jaswinder Kaur 2604002WL001546 Jaswinder Kaur 00349 PSIB0000297 1515 1515 Processed 17/05/2023 1639673080 Jaswinder Kaur ()
SubTotal 3333 3333
7 SIDHWAN BET PB-04-002-016-001/114
(Bhatha Dhua) 		2604002000NRG24120520230025423 12/05/2023 Mangal Singh 2604002WL001576 Mangal Singh 00354 PUNB0126710 1515 1515 Processed 18/05/2023 1639673068 Mangal Singh ()
8 SIDHWAN BET PB-04-002-016-001/152
(Bhatha Dhua) 		2604002000NRG24120520230025430 12/05/2023 Amarjit Kaur 2604002WL001576 Amarjit Kaur 00354 PUNB0126710 1212 1212 Processed 18/05/2023 1639673079 Amarjit Kaur ()
SubTotal 2727 2727
9 SIDHWAN BET PB-04-002-007-001/48
(Bangsipura) 		2604002000NRG24120520230025411 12/05/2023 Surinder Singh 2604002WL001575 Surinder Singh 00354 PUNB0730900 1212 1212 Processed 18/05/2023 1639673078 Surinder Singh ()
10 SIDHWAN BET PB-04-002-078-001/75
(Sidhwan Bet) 		2604002000NRG24120520230024827 12/05/2023 Chottu 2604002WL001546 Chottu 00354 PUNB0730900 1212 1212 Processed 18/05/2023 1639673069 Chottu ()
SubTotal 2424 2424
11 SIDHWAN BET PB-04-002-071-001/100
(Salempura) 		2604002000NRG24120520230024788 12/05/2023 Karamjit Kaur 2604002WL001546 Karamjit Kaur 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639673077 MRS KARAMJIT KAUR WO MANJIT SINGH ()
12 SIDHWAN BET PB-04-002-071-001/108
(Salempura) 		2604002000NRG24120520230024790 12/05/2023 Amandeep Kaur 2604002WL001546 Amandeep Kaur 00415 SBIN0050079 606 606 Processed 17/05/2023 1639673076 MRS AMANDEEP KAUR ()
13 SIDHWAN BET PB-04-002-071-001/478
(Salempura) 		2604002000NRG24120520230024812 12/05/2023 Priya 2604002WL001546 Priya 00415 SBIN0050079 1818 1818 Processed 17/05/2023 1639673070 MRS PRIYA K ()
SubTotal 4242 4242
14 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24090520230021231 12/05/2023 Manjeet kaur 2604002WL001352 Manjeet kaur 00415 SBIN0050161 1212 1212 Processed 17/05/2023 1639673075 MRS MANJIT KAUR ()
15 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24090520230021233 12/05/2023 Maagh Shah 2604002WL001352 Maagh Shah 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639673072 MR MAGH KHAN ()
16 SIDHWAN BET PB-04-002-053-001/181
(Majri) 		2604002000NRG24090520230021235 12/05/2023 Nachhatar Singh 2604002WL001352 Nachhatar Singh 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1639673074 MS NACHHATTAR SINGH DSSO SO SAIDA SINGH ()
17 SIDHWAN BET PB-04-002-053-001/31
(Majri) 		2604002000NRG24090520230021245 12/05/2023 Molak Singh 2604002WL001352 Molak Singh 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1639673071 MR AMOLAK SINGH ()
SubTotal 7272 7272
18 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24090520230021244 12/05/2023 Jasveer Kaur 2604002WL001352 Jasveer Kaur 00415 SBIN0050738 1818 1818 Processed 17/05/2023 1639673073 MRS JASVEER KAUR ()
SubTotal 1818 1818
Total 27876 27876

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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_120523FTO_9998 Bank of India BKID0006522 HAMBRAN 4545
2 SIDHWAN BET PB2604002_120523FTO_9998 Indian Bank IDIB000H521 HAMBRAN 1515
3 SIDHWAN BET PB2604002_120523FTO_9998 Punjab & Sind Bank PSIB0000297 Leelan 3333
4 SIDHWAN BET PB2604002_120523FTO_9998 Punjab National Bank PUNB0126710 Hambran Ludhiana 2727
5 SIDHWAN BET PB2604002_120523FTO_9998 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2424
6 SIDHWAN BET PB2604002_120523FTO_9998 State Bank of India SBIN0050079 SIDHWAN BET 4242
7 SIDHWAN BET PB2604002_120523FTO_9998 State Bank of India SBIN0050161 SWADDI 7272
8 SIDHWAN BET PB2604002_120523FTO_9998 State Bank of India SBIN0050738 MULLANPUR 1818

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