Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_230823FTO_46906
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-04-002-046-001/220
(Kotmana) 		2604002000NRG24230820230281323 23/08/2023 Avtar Singh 2604002WL013294 Avtar Singh 00032 UTIB0SLDH01 1212 1212 Processed 28/08/2023 4910791805 Avtar Singh ()
SubTotal 1212 1212
2 SIDHWAN BET PB-04-002-016-001/216
(Bhatha Dhua) 		2604002000NRG24210820230277870 23/08/2023 Sarabjit Kaur 2604002WL013111 Sarabjit Kaur 00048 BKID0006522 2121 2121 Processed 28/08/2023 4910791792 Sarabjit Kaur ()
3 SIDHWAN BET PB-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24210820230277874 23/08/2023 Harjinder Kaur 2604002WL013111 Harjinder Kaur 00048 BKID0006522 2121 2121 Processed 28/08/2023 4910791793 Harjinder Kaur ()
SubTotal 4242 4242
4 SIDHWAN BET PB-04-002-067-001/23
(Raowal) 		2604002000NRG24230820230281390 23/08/2023 Avtar Singh 2604002WL013295 Avtar Singh 00168 ICIC0003139 1818 1818 Processed 28/08/2023 4910791794 Avtar Singh ()
SubTotal 1818 1818
5 SIDHWAN BET PB-04-002-036-001/197
(Jandi) 		2604002000NRG24230820230281271 23/08/2023 Davinder Singh 2604002WL013291 Davinder Singh 00349 PSIB0000297 606 606 Processed 28/08/2023 4910791797 Davinder Singh ()
6 SIDHWAN BET PB-04-002-036-001/21
(Jandi) 		2604002000NRG24230820230281272 23/08/2023 Malkit Kaur 2604002WL013291 Malkit Kaur 00349 PSIB0000297 1212 1212 Processed 28/08/2023 4910791795 Malkit Kaur ()
7 SIDHWAN BET PB-04-002-036-001/53
(Jandi) 		2604002000NRG24230820230281275 23/08/2023 Inderjeet Kaur 2604002WL013291 Inderjeet Kaur 00349 PSIB0000297 1818 1818 Processed 28/08/2023 4910791796 Inderjeet Kaur ()
SubTotal 3636 3636
8 SIDHWAN BET PB-04-002-046-001/1
(Kotmana) 		2604002000NRG24230820230281292 23/08/2023 Kamaljit Kaur 2604002WL013294 Kamaljit Kaur 00349 PSIB0021227 909 909 Processed 28/08/2023 4910791799 Kamaljit Kaur ()
9 SIDHWAN BET PB-04-002-051-001/137
(Madarpura) 		2604002000NRG24230820230281340 23/08/2023 Avtar Singh 2604002WL013295 Avtar Singh 00349 PSIB0021227 2121 2121 Processed 28/08/2023 4910791812 Avtar Singh ()
10 SIDHWAN BET PB-04-002-051-001/5
(Madarpura) 		2604002000NRG24230820230281367 23/08/2023 Paramjit Kaur 2604002WL013295 Paramjit Kaur 00349 PSIB0021227 1818 1818 Processed 28/08/2023 4910791798 Paramjit Kaur ()
SubTotal 4848 4848
11 SIDHWAN BET PB-04-002-046-001/218
(Kotmana) 		2604002000NRG24230820230281322 23/08/2023 Priti 2604002WL013294 Priti 00354 PUNB0029810 909 909 Processed 28/08/2023 4910791800 Priti ()
12 SIDHWAN BET PB-04-002-051-001/44
(Madarpura) 		2604002000NRG24230820230281364 23/08/2023 Jaswinder Kaur 2604002WL013295 Jaswinder Kaur 00354 PUNB0029810 1818 1818 Processed 28/08/2023 4910791801 Jaswinder Kaur ()
SubTotal 2727 2727
13 SIDHWAN BET PB-04-002-021-001/45
(Dhothar) 		2604002000NRG24210820230278000 23/08/2023 Lakhvinder Singh 2604002WL013115 Lakhvinder Singh 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4910791811 MR LAKHVINDER SINGH BHANVERU ()
SubTotal 2121 2121
14 SIDHWAN BET PB-04-002-031-001/116
(Gorsian Makhan) 		2604002000NRG24210820230278009 23/08/2023 Resham Kaur 2604002WL013116 Resham Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4910791803 RESHAM KAUR WO HARMESH LAL ()
15 SIDHWAN BET PB-04-002-031-001/94
(Gorsian Makhan) 		2604002000NRG24210820230278031 23/08/2023 Gurmeet Kaur 2604002WL013116 Gurmeet Kaur 00462 UCBA0001317 1818 1818 Processed 28/08/2023 4910791807 GURMEET KAUR ()
16 SIDHWAN BET PB-04-002-046-001/123
(Kotmana) 		2604002000NRG24230820230281295 23/08/2023 Sukhdev Singh 2604002WL013294 Sukhdev Singh 00462 UCBA0001317 1212 1212 Processed 28/08/2023 4910791810 SUKHDEV SINGH ()
17 SIDHWAN BET PB-04-002-046-001/134
(Kotmana) 		2604002000NRG24230820230281299 23/08/2023 Kiranjit Kaur 2604002WL013294 Kiranjit Kaur 00462 UCBA0001317 1212 1212 Processed 28/08/2023 4910791802 JASPREET SINGH ()
18 SIDHWAN BET PB-04-002-046-001/25
(Kotmana) 		2604002000NRG24230820230281324 23/08/2023 Amarjit Kaur 2604002WL013294 Amarjit Kaur 00462 UCBA0001317 1212 1212 Processed 28/08/2023 4910791808 AMARJIT KAUR ()
19 SIDHWAN BET PB-04-002-046-001/65
(Kotmana) 		2604002000NRG24230820230281329 23/08/2023 Swaranjit Kaur 2604002WL013294 Swaranjit Kaur 00462 UCBA0001317 909 909 Processed 28/08/2023 4910791809 SWARNJIT KAUR WO KAMALJIT SINGH ()
20 SIDHWAN BET PB-04-002-046-001/74
(Kotmana) 		2604002000NRG24230820230281331 23/08/2023 Paramjit Kaur 2604002WL013294 Paramjit Kaur 00462 UCBA0001317 606 606 Processed 28/08/2023 4910791804 PARAMJIT KAUR W/O DARBARA SINGH ()
21 SIDHWAN BET PB-04-002-046-001/99
(Kotmana) 		2604002000NRG24230820230281336 23/08/2023 Rajinder singh 2604002WL013294 Rajinder singh 00462 UCBA0001317 909 909 Processed 28/08/2023 4910791806 RAJINDER SINGH ()
SubTotal 9393 9393
Total 29997 29997

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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_230823FTO_46906 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1212
2 SIDHWAN BET PB2604002_230823FTO_46906 Bank of India BKID0006522 HAMBRAN 4242
3 SIDHWAN BET PB2604002_230823FTO_46906 ICICI BANK ICIC0003139 JANDI 1818
4 SIDHWAN BET PB2604002_230823FTO_46906 Punjab & Sind Bank PSIB0000297 Leelan 3636
5 SIDHWAN BET PB2604002_230823FTO_46906 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 4848
6 SIDHWAN BET PB2604002_230823FTO_46906 Punjab National Bank PUNB0029810 Sidhwan Bet 2727
7 SIDHWAN BET PB2604002_230823FTO_46906 State Bank of India SBIN0050161 SWADDI 2121
8 SIDHWAN BET PB2604002_230823FTO_46906 UCO Bank UCBA0001317 BHUNDRI 9393

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