Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_250523FTO_13937
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-04-002-045-001/8
(Kotli) 		2604005000NRG24250520230047470 25/05/2023 CHARAN KAUR 2604005WL002558 CHARAN KAUR 00032 UTIB0002138 2121 2121 Processed 07/06/2023 2267554899 CHARAN KAUR ()
2 SIDHWAN BET PB-04-002-045-001/8
(Kotli) 		2604005000NRG24250520230047469 25/05/2023 Gurnam Singh 2604005WL002558 Gurnam Singh 00032 UTIB0002138 1515 1515 Processed 07/06/2023 2267554898 Gurnam Singh ()
SubTotal 3636 3636
3 SIDHWAN BET PB-04-002-003-001/82
(Aliwal) 		2604002000NRG24250520230047839 25/05/2023 Pyara Singh 2604002WL002565 Pyara Singh 00048 BKID0006522 909 909 Processed 07/06/2023 2267554895 Pyara Singh ()
4 SIDHWAN BET PB-04-002-045-001/70
(Kotli) 		2604005000NRG24250520230047466 25/05/2023 Mandeep Kaur 2604005WL002558 Mandeep Kaur 00048 BKID0006522 1515 1515 Processed 07/06/2023 2267554896 Mandeep Kaur ()
5 SIDHWAN BET PB-04-005-027-001/39
(Bhattian Dhaha (Chak)) 		2604005000NRG24250520230047516 25/05/2023 Kuldeep Kaur 2604005WL002558 Kuldeep Kaur 00048 BKID0006522 1515 1515 Processed 07/06/2023 2267554897 Kuldeep Kaur ()
SubTotal 3939 3939
6 SIDHWAN BET PB-04-002-069-001/92
(Sadarpura) 		2604002000NRG24250520230047752 25/05/2023 Chinder Kaur 2604002WL002562 Chinder Kaur 00152 HDFC0002888 1212 1212 Processed 07/06/2023 2267554902 Chinder Kaur ()
SubTotal 1212 1212
7 SIDHWAN BET PB-04-005-045-001/180
(Chak Jattan/Kalan) 		2604005000NRG24250520230047536 25/05/2023 Satnam Singh 2604005WL002559 Satnam Singh 00168 ICIC0001516 1818 1818 Processed 07/06/2023 2267554894 Satnam Singh ()
SubTotal 1818 1818
8 SIDHWAN BET PB-04-002-067-001/23
(Raowal) 		2604002000NRG24250520230047803 25/05/2023 Avtar Singh 2604002WL002564 Avtar Singh 00168 ICIC0003139 909 909 Processed 07/06/2023 2267554893 Avtar Singh ()
SubTotal 909 909
9 SIDHWAN BET PB-04-005-015-001/82
(Basemi) 		2604005000NRG24250520230047437 25/05/2023 amarjit kaur 2604005WL002557 amarjit kaur 00176 IDIB000H521 2121 2121 Processed 07/06/2023 2267554890 amarjit kaur ()
10 SIDHWAN BET PB-04-005-045-001/148
(Chak Jattan/Kalan) 		2604005000NRG24250520230047531 25/05/2023 Bhajan Kaur 2604005WL002559 Bhajan Kaur 00176 IDIB000H521 1818 1818 Processed 07/06/2023 2267554891 Bhajan Kaur ()
11 SIDHWAN BET PB-04-005-045-001/40
(Chak Jattan/Kalan) 		2604005000NRG24250520230047544 25/05/2023 RAJWINDER SINGH 2604005WL002559 RAJWINDER SINGH 00176 IDIB000H521 2424 2424 Processed 07/06/2023 2267554892 RAJWINDER SINGH ()
SubTotal 6363 6363
12 SIDHWAN BET PB-04-002-010-001/153
(Bassian Bet) 		2604002000NRG24250520230046547 25/05/2023 Manpreet Kaur 2604002WL002517 Manpreet Kaur 00349 PSIB0000296 2121 2121 Processed 07/06/2023 2267554849 Manpreet Kaur ()
13 SIDHWAN BET PB-04-002-010-001/65
(Bassian Bet) 		2604002000NRG24250520230046560 25/05/2023 Sewa Singh 2604002WL002517 Sewa Singh 00349 PSIB0000296 1212 1212 Processed 07/06/2023 2267554903 Sewa Singh ()
14 SIDHWAN BET PB-04-002-014-001/210
(Bharowal Kalan) 		2604002000NRG24250520230046518 25/05/2023 Rajandeep Kaur 2604002WL002516 Rajandeep Kaur 00349 PSIB0000296 1818 1818 Processed 07/06/2023 2267554881 Rajandeep Kaur ()
15 SIDHWAN BET PB-04-002-014-001/220
(Bharowal Kalan) 		2604002000NRG24250520230046525 25/05/2023 Arti 2604002WL002516 Arti 00349 PSIB0000296 2121 2121 Processed 07/06/2023 2267554851 Arti ()
16 SIDHWAN BET PB-04-002-045-001/15
(Kotli) 		2604005000NRG24250520230047447 25/05/2023 Pritam Singh 2604005WL002558 Pritam Singh 00349 PSIB0000296 1515 1515 Processed 07/06/2023 2267554850 Pritam Singh ()
17 SIDHWAN BET PB-04-002-045-001/18
(Kotli) 		2604005000NRG24250520230047449 25/05/2023 Sukhwinder Kaur 2604005WL002558 Sukhwinder Kaur 00349 PSIB0000296 1818 1818 Processed 07/06/2023 2267554848 Sukhwinder Kaur ()
18 SIDHWAN BET PB-04-002-045-001/71
(Kotli) 		2604005000NRG24250520230047467 25/05/2023 KAWALJIT KAUR 2604005WL002558 KAWALJIT KAUR 00349 PSIB0000296 1212 1212 Processed 07/06/2023 2267554879 KAWALJIT KAUR ()
19 SIDHWAN BET PB-04-002-086-001/106
(Talwandi Nau Abad) 		2604002000NRG24250520230046597 25/05/2023 Atto Bai 2604002WL002519 Atto Bai 00349 PSIB0000296 909 909 Processed 07/06/2023 2267554887 Atto Bai ()
20 SIDHWAN BET PB-04-002-086-001/106
(Talwandi Nau Abad) 		2604002000NRG24250520230046639 25/05/2023 Atto Bai 2604002WL002520 Atto Bai 00349 PSIB0000296 606 606 Processed 07/06/2023 2267554888 Atto Bai ()
21 SIDHWAN BET PB-04-002-086-001/122
(Talwandi Nau Abad) 		2604002000NRG24250520230046643 25/05/2023 Jangir Kaur 2604002WL002520 Jangir Kaur 00349 PSIB0000296 909 909 Processed 07/06/2023 2267554846 Jangir Kaur ()
22 SIDHWAN BET PB-04-002-086-001/122
(Talwandi Nau Abad) 		2604002000NRG24250520230046602 25/05/2023 Jangir Kaur 2604002WL002519 Jangir Kaur 00349 PSIB0000296 909 909 Processed 07/06/2023 2267554845 Jangir Kaur ()
23 SIDHWAN BET PB-04-002-086-001/131
(Talwandi Nau Abad) 		2604002000NRG24250520230046646 25/05/2023 Paramjit Kaur 2604002WL002520 Paramjit Kaur 00349 PSIB0000296 303 303 Processed 07/06/2023 2267554847 Paramjit Kaur ()
24 SIDHWAN BET PB-04-002-086-001/15
(Talwandi Nau Abad) 		2604002000NRG24250520230046648 25/05/2023 Silo Bai 2604002WL002520 Silo Bai 00349 PSIB0000296 909 909 Processed 07/06/2023 2267554842 Silo Bai ()
25 SIDHWAN BET PB-04-002-086-001/15
(Talwandi Nau Abad) 		2604002000NRG24250520230046606 25/05/2023 Silo Bai 2604002WL002519 Silo Bai 00349 PSIB0000296 1212 1212 Processed 07/06/2023 2267554843 Silo Bai ()
26 SIDHWAN BET PB-04-002-086-001/256
(Talwandi Nau Abad) 		2604002000NRG24250520230046618 25/05/2023 Kehar Singh 2604002WL002519 Kehar Singh 00349 PSIB0000296 1212 1212 Processed 07/06/2023 2267554884 Kehar Singh ()
27 SIDHWAN BET PB-04-002-086-001/256
(Talwandi Nau Abad) 		2604002000NRG24250520230046663 25/05/2023 Kehar Singh 2604002WL002520 Kehar Singh 00349 PSIB0000296 909 909 Processed 07/06/2023 2267554883 Kehar Singh ()
28 SIDHWAN BET PB-04-002-086-001/259
(Talwandi Nau Abad) 		2604002000NRG24250520230046666 25/05/2023 Kamlesh Kaur 2604002WL002520 Kamlesh Kaur 00349 PSIB0000296 909 909 Processed 07/06/2023 2267554885 Kamlesh Kaur ()
29 SIDHWAN BET PB-04-002-086-001/259
(Talwandi Nau Abad) 		2604002000NRG24250520230046621 25/05/2023 Kamlesh Kaur 2604002WL002519 Kamlesh Kaur 00349 PSIB0000296 1212 1212 Processed 07/06/2023 2267554886 Kamlesh Kaur ()
30 SIDHWAN BET PB-04-002-086-001/268
(Talwandi Nau Abad) 		2604002000NRG24250520230046626 25/05/2023 Gurjit Singh 2604002WL002519 Gurjit Singh 00349 PSIB0000296 303 303 Processed 07/06/2023 2267554889 Gurjit Singh ()
31 SIDHWAN BET PB-04-002-086-001/275
(Talwandi Nau Abad) 		2604002000NRG24250520230046628 25/05/2023 Swaran Kaur 2604002WL002519 Swaran Kaur 00349 PSIB0000296 909 909 Processed 07/06/2023 2267554880 Swaran Kaur ()
32 SIDHWAN BET PB-04-002-086-001/280
(Talwandi Nau Abad) 		2604002000NRG24250520230046630 25/05/2023 Taro 2604002WL002519 Taro 00349 PSIB0000296 1212 1212 Processed 07/06/2023 2267554882 Taro ()
33 SIDHWAN BET PB-04-002-086-001/76
(Talwandi Nau Abad) 		2604002000NRG24250520230046634 25/05/2023 CHHINDER KAUR 2604002WL002519 CHHINDER KAUR 00349 PSIB0000296 1212 1212 Processed 07/06/2023 2267554844 CHHINDER KAUR ()
SubTotal 25452 25452
34 SIDHWAN BET PB-04-002-069-001/83
(Sadarpura) 		2604002000NRG24250520230047747 25/05/2023 Kuldeep Kaur 2604002WL002562 Kuldeep Kaur 00349 PSIB0000297 1515 1515 Processed 07/06/2023 2267554878 Kuldeep Kaur ()
SubTotal 1515 1515
35 SIDHWAN BET PB-04-002-085-001/190
(Talwandi Khurd) 		2604002000NRG24250520230047760 25/05/2023 CHARANJIT KAUR 2604002WL002563 CHARANJIT KAUR 00349 PSIB0021046 2121 2121 Processed 07/06/2023 2267554876 CHARANJIT KAUR ()
36 SIDHWAN BET PB-04-002-085-001/243
(Talwandi Khurd) 		2604002000NRG24250520230047770 25/05/2023 Baljit kaur 2604002WL002563 Baljit kaur 00349 PSIB0021046 2424 2424 Processed 07/06/2023 2267554877 Baljit kaur ()
SubTotal 4545 4545
37 SIDHWAN BET PB-04-002-067-001/25
(Raowal) 		2604002000NRG24250520230047804 25/05/2023 Kulwant Singh 2604002WL002564 Kulwant Singh 00349 PSIB0021227 1212 1212 Processed 07/06/2023 2267554875 Kulwant Singh ()
SubTotal 1212 1212
38 SIDHWAN BET PB-04-002-045-001/5
(Kotli) 		2604005000NRG24250520230047460 25/05/2023 Amarjit Kaur 2604005WL002558 Amarjit Kaur 00354 PUNB0126710 1515 1515 Processed 07/06/2023 2267554872 Amarjit Kaur ()
39 SIDHWAN BET PB-04-002-045-001/98
(Kotli) 		2604005000NRG24250520230047475 25/05/2023 Sukhwant Singh 2604005WL002558 Sukhwant Singh 00354 PUNB0126710 2121 2121 Processed 07/06/2023 2267554857 Sukhwant Singh ()
40 SIDHWAN BET PB-04-005-015-001/42
(Basemi) 		2604005000NRG24250520230047432 25/05/2023 Babli Devi 2604005WL002557 Babli Devi 00354 PUNB0126710 303 303 Processed 07/06/2023 2267554855 Babli Devi ()
41 SIDHWAN BET PB-04-005-015-001/50
(Basemi) 		2604005000NRG24250520230047433 25/05/2023 REENA DEVI 2604005WL002557 REENA DEVI 00354 PUNB0126710 2424 2424 Processed 07/06/2023 2267554871 REENA DEVI ()
42 SIDHWAN BET PB-04-005-015-001/67
(Basemi) 		2604005000NRG24250520230047436 25/05/2023 MANJU DEVI 2604005WL002557 MANJU DEVI 00354 PUNB0126710 2121 2121 Processed 07/06/2023 2267554856 MANJU DEVI ()
43 SIDHWAN BET PB-04-005-047-001/102
(Changan) 		2604005000NRG24250520230047406 25/05/2023 KULWINDER KAUR 2604005WL002556 KULWINDER KAUR 00354 PUNB0126710 1515 1515 Processed 07/06/2023 2267554854 KULWINDER KAUR ()
44 SIDHWAN BET PB-04-005-047-001/12
(Changan) 		2604005000NRG24250520230047409 25/05/2023 Vinder Kaur 2604005WL002556 Vinder Kaur 00354 PUNB0126710 303 303 Processed 07/06/2023 2267554874 Vinder Kaur ()
45 SIDHWAN BET PB-04-005-047-001/19
(Changan) 		2604005000NRG24250520230047413 25/05/2023 BALJEET KAUR 2604005WL002556 BALJEET KAUR 00354 PUNB0126710 1212 1212 Processed 07/06/2023 2267554852 BALJEET KAUR ()
46 SIDHWAN BET PB-04-005-047-001/63
(Changan) 		2604005000NRG24250520230047415 25/05/2023 RANJIT KAUR 2604005WL002556 RANJIT KAUR 00354 PUNB0126710 1515 1515 Processed 07/06/2023 2267554873 RANJIT KAUR ()
47 SIDHWAN BET PB-04-005-047-001/96
(Changan) 		2604005000NRG24250520230047426 25/05/2023 KULWINDER KAUR 2604005WL002556 KULWINDER KAUR 00354 PUNB0126710 1515 1515 Processed 07/06/2023 2267554853 KULWINDER KAUR ()
SubTotal 14544 14544
48 SIDHWAN BET PB-04-002-085-001/261
(Talwandi Khurd) 		2604002000NRG24250520230047776 25/05/2023 Munna Singh 2604002WL002563 Munna Singh 00415 SBIN0010752 2424 2424 Processed 07/06/2023 2267554870 MR MUNNA SINGH SO SARBAN SINGH ()
SubTotal 2424 2424
49 SIDHWAN BET PB-04-002-045-001/16
(Kotli) 		2604005000NRG24250520230047448 25/05/2023 Lashmi Bai 2604005WL002558 Lashmi Bai 00415 SBIN0017985 2121 2121 Processed 07/06/2023 2267554869 MRS LACHHMI BAI ()
SubTotal 2121 2121
50 SIDHWAN BET PB-04-002-067-001/130
(Raowal) 		2604002000NRG24250520230047797 25/05/2023 Sandeep Kaur 2604002WL002564 Sandeep Kaur 00415 SBIN0050079 2121 2121 Processed 07/06/2023 2267554859 MISS KAMALPREET KAUR UG SANDEEP KAUR ()
51 SIDHWAN BET PB-04-002-069-001/71
(Sadarpura) 		2604002000NRG24250520230047741 25/05/2023 Kuldeep Kaur 2604002WL002562 Kuldeep Kaur 00415 SBIN0050079 1818 1818 Processed 07/06/2023 2267554858 MS KULDEEP KAUR SAHOTA ()
SubTotal 3939 3939
52 SIDHWAN BET PB-04-002-085-001/112
(Talwandi Khurd) 		2604002000NRG24250520230047757 25/05/2023 Mandeep Singh 2604002WL002563 Mandeep Singh 00415 SBIN0050161 2424 2424 Processed 07/06/2023 2267554861 MRS MANDEEP KAUR ()
53 SIDHWAN BET PB-04-002-085-001/222
(Talwandi Khurd) 		2604002000NRG24250520230047764 25/05/2023 Shinder Kaur 2604002WL002563 Shinder Kaur 00415 SBIN0050161 2424 2424 Processed 07/06/2023 2267554860 MRS SINDER KAUR ()
54 SIDHWAN BET PB-04-002-085-001/297
(Talwandi Khurd) 		2604002000NRG24250520230047783 25/05/2023 Gurpreet Kaur 2604002WL002563 Gurpreet Kaur 00415 SBIN0050161 1212 1212 Processed 07/06/2023 2267554868 MRS GURPREET KAUR ()
SubTotal 6060 6060
55 SIDHWAN BET PB-04-002-014-001/100
(Bharowal Kalan) 		2604002000NRG24250520230046493 25/05/2023 Manjit Kaur 2604002WL002516 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 07/06/2023 2267554863 MANJIT KAUR W/O RAM CHAND ()
56 SIDHWAN BET PB-04-002-014-001/136
(Bharowal Kalan) 		2604002000NRG24250520230046501 25/05/2023 Ramandeep Kaur 2604002WL002516 Ramandeep Kaur 00462 UCBA0001317 2121 2121 Processed 07/06/2023 2267554901 SHAMSHER SINGH ()
57 SIDHWAN BET PB-04-002-046-001/123
(Kotmana) 		2604002000NRG24250520230047665 25/05/2023 Sukhdev Singh 2604002WL002561 Sukhdev Singh 00462 UCBA0001317 2121 2121 Processed 07/06/2023 2267554862 SUKHDEV SINGH ()
58 SIDHWAN BET PB-04-002-046-001/134
(Kotmana) 		2604002000NRG24250520230047669 25/05/2023 Kiranjit Kaur 2604002WL002561 Kiranjit Kaur 00462 UCBA0001317 909 909 Processed 07/06/2023 2267554864 JASPREET SINGH ()
59 SIDHWAN BET PB-04-002-046-001/31
(Kotmana) 		2604002000NRG24250520230047683 25/05/2023 Amarjit Kaur 2604002WL002561 Amarjit Kaur 00462 UCBA0001317 1818 1818 Processed 07/06/2023 2267554867 AMARJIT KAUR W/O NIRMAL SINGH ()
60 SIDHWAN BET PB-04-002-046-001/99
(Kotmana) 		2604002000NRG24250520230047697 25/05/2023 Rajinder singh 2604002WL002561 Rajinder singh 00462 UCBA0001317 2121 2121 Processed 07/06/2023 2267554900 RAJINDER SINGH ()
61 SIDHWAN BET PB-04-002-049-001/113
(Lihan) 		2604005000NRG24250520230047478 25/05/2023 Jaswinder Kaur 2604005WL002558 Jaswinder Kaur 00462 UCBA0001317 1818 1818 Processed 07/06/2023 2267554866 JASWINDER KAUR ()
62 SIDHWAN BET PB-04-002-049-001/45
(Lihan) 		2604005000NRG24250520230047495 25/05/2023 Manjeet Kaur 2604005WL002558 Manjeet Kaur 00462 UCBA0001317 1818 1818 Processed 07/06/2023 2267554865 MANJIT KAUR WO KULDEEP SINGH ()
SubTotal 14847 14847
Total 94536 94536

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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_250523FTO_13937 AXIS BANK UTIB0002138 BHATTA DHUA 3636
2 SIDHWAN BET PB2604002_250523FTO_13937 Bank of India BKID0006522 HAMBRAN 3939
3 SIDHWAN BET PB2604002_250523FTO_13937 HDFC HDFC0002888 Sidhwan Bet 1212
4 SIDHWAN BET PB2604002_250523FTO_13937 ICICI BANK ICIC0001516 MULLANPUR 1818
5 SIDHWAN BET PB2604002_250523FTO_13937 ICICI BANK ICIC0003139 JANDI 909
6 SIDHWAN BET PB2604002_250523FTO_13937 Indian Bank IDIB000H521 HAMBRAN 6363
7 SIDHWAN BET PB2604002_250523FTO_13937 Punjab & Sind Bank PSIB0000296 Purian 25452
8 SIDHWAN BET PB2604002_250523FTO_13937 Punjab & Sind Bank PSIB0000297 Leelan 1515
9 SIDHWAN BET PB2604002_250523FTO_13937 Punjab & Sind Bank PSIB0021046 Mandiani 4545
10 SIDHWAN BET PB2604002_250523FTO_13937 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 1212
11 SIDHWAN BET PB2604002_250523FTO_13937 Punjab National Bank PUNB0126710 Hambran Ludhiana 14544
12 SIDHWAN BET PB2604002_250523FTO_13937 State Bank of India SBIN0010752 MULLANPUR DHAKA 2424
13 SIDHWAN BET PB2604002_250523FTO_13937 State Bank of India SBIN0017985 Humbran 2121
14 SIDHWAN BET PB2604002_250523FTO_13937 State Bank of India SBIN0050079 SIDHWAN BET 3939
15 SIDHWAN BET PB2604002_250523FTO_13937 State Bank of India SBIN0050161 SWADDI 6060
16 SIDHWAN BET PB2604002_250523FTO_13937 UCO Bank UCBA0001317 BHUNDRI 14847

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