Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_040523FTO_7557
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-04-002-036-001/209
(Jandi) 		2604002000NRG24040520230017356 04/05/2023 Beant Singh 2604002WL001117 Beant Singh 00045 BARB0JAGRAO 2121 2121 Processed 17/05/2023 1638143315 Beant Singh ()
SubTotal 2121 2121
2 SIDHWAN BET PB-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24040520230017484 04/05/2023 Harjinder Kaur 2604002WL001125 Harjinder Kaur 00048 BKID0006522 1212 1212 Processed 17/05/2023 1638143332 Harjinder Kaur ()
SubTotal 1212 1212
3 SIDHWAN BET PB-04-002-016-001/163
(Bhatha Dhua) 		2604002000NRG24040520230017460 04/05/2023 Gudia 2604002WL001125 Gudia 00176 IDIB000H521 1212 1212 Processed 17/05/2023 1638143316 Gudia ()
SubTotal 1212 1212
4 SIDHWAN BET PB-04-002-010-001/66
(Bassian Bet) 		2604002000NRG24040520230017757 04/05/2023 Sumitra 2604002WL001140 Sumitra 00349 PSIB0000296 1212 1212 Processed 17/05/2023 1638143317 Sumitra ()
5 SIDHWAN BET PB-04-002-014-001/210
(Bharowal Kalan) 		2604002000NRG24040520230017557 04/05/2023 Rajandeep Kaur 2604002WL001131 Rajandeep Kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1638143331 Rajandeep Kaur ()
SubTotal 3030 3030
6 SIDHWAN BET PB-04-002-007-001/58
(Bangsipura) 		2604002000NRG24040520230017279 04/05/2023 Sandeep Kaur 2604002WL001112 Sandeep Kaur 00349 PSIB0000297 1515 1515 Processed 17/05/2023 1638143330 Sandeep Kaur ()
SubTotal 1515 1515
7 SIDHWAN BET PB-04-002-016-001/152
(Bhatha Dhua) 		2604002000NRG24040520230017454 04/05/2023 Amarjit Kaur 2604002WL001125 Amarjit Kaur 00354 PUNB0126710 909 909 Processed 17/05/2023 1638143329 Amarjit Kaur ()
SubTotal 909 909
8 SIDHWAN BET PB-04-002-007-001/48
(Bangsipura) 		2604002000NRG24040520230017276 04/05/2023 Surinder Singh 2604002WL001112 Surinder Singh 00354 PUNB0730900 1818 1818 Processed 17/05/2023 1638143328 Surinder Singh ()
9 SIDHWAN BET PB-04-002-031-001/95
(Gorsian Makhan) 		2604002000NRG24040520230017377 04/05/2023 Karamjeet Kaur 2604002WL001118 Karamjeet Kaur 00354 PUNB0730900 1212 1212 Processed 17/05/2023 1638143318 Karamjeet Kaur ()
SubTotal 3030 3030
10 SIDHWAN BET PB-04-002-033-001/146
(Gumnewal) 		2604002000NRG24040520230017492 04/05/2023 Manpreet singh 2604002WL001125 Manpreet singh 00415 SBIN0017985 1818 1818 Processed 17/05/2023 1638143327 MR MANPREET SINGH ()
SubTotal 1818 1818
11 SIDHWAN BET PB-04-002-024-001/14
(Gag Kalan) 		2604002000NRG24040520230017431 04/05/2023 Mohinder Kaur 2604002WL001122 Mohinder Kaur 00415 SBIN0050079 2424 2424 Processed 17/05/2023 1638143326 MRS MOHINDER KAUR WO SH SANTA SINGH ()
SubTotal 2424 2424
12 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24040520230017281 04/05/2023 Manjeet kaur 2604002WL001112 Manjeet kaur 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1638143319 MRS MANJIT KAUR ()
13 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24040520230017283 04/05/2023 Maagh Shah 2604002WL001112 Maagh Shah 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1638143325 MR MAGH KHAN ()
14 SIDHWAN BET PB-04-002-053-001/181
(Majri) 		2604002000NRG24040520230017285 04/05/2023 Nachhatar Singh 2604002WL001112 Nachhatar Singh 00415 SBIN0050161 2121 2121 Processed 17/05/2023 1638143320 MS NACHHATTAR SINGH DSSO SO SAIDA SINGH ()
15 SIDHWAN BET PB-04-002-053-001/31
(Majri) 		2604002000NRG24040520230017295 04/05/2023 Molak Singh 2604002WL001112 Molak Singh 00415 SBIN0050161 1818 1818 Processed 17/05/2023 1638143321 MR AMOLAK SINGH ()
16 SIDHWAN BET PB-04-002-084-001/118
(Talwandi Kalan) 		2604002000NRG24040520230017730 04/05/2023 Gobind Singh 2604002WL001139 Gobind Singh 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638143336 MR GOBIND SINGH ()
SubTotal 9696 9696
17 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24040520230017294 04/05/2023 Jasveer Kaur 2604002WL001112 Jasveer Kaur 00415 SBIN0050738 2121 2121 Processed 17/05/2023 1638143322 MRS JASVEER KAUR ()
SubTotal 2121 2121
18 SIDHWAN BET PB-04-002-014-001/100
(Bharowal Kalan) 		2604002000NRG24040520230017530 04/05/2023 Manjit Kaur 2604002WL001131 Manjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1638143335 MANJIT KAUR W/O RAM CHAND ()
19 SIDHWAN BET PB-04-002-014-001/136
(Bharowal Kalan) 		2604002000NRG24040520230017539 04/05/2023 Ramandeep Kaur 2604002WL001131 Ramandeep Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638143333 SHAMSHER SINGH ()
20 SIDHWAN BET PB-04-002-014-001/176
(Bharowal Kalan) 		2604002000NRG24040520230017553 04/05/2023 Manjit Kaur 2604002WL001131 Manjit Kaur 00462 UCBA0001317 909 909 Processed 17/05/2023 1638143334 MANJIT KAUR WO CHARANPAL SINGH ()
21 SIDHWAN BET PB-04-002-014-001/216
(Bharowal Kalan) 		2604002000NRG24040520230017561 04/05/2023 PARAMJIT KAUR 2604002WL001131 PARAMJIT KAUR 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638143323 MALKIT SINGH ()
22 SIDHWAN BET PB-04-002-031-001/94
(Gorsian Makhan) 		2604002000NRG24040520230017376 04/05/2023 Gurmeet Kaur 2604002WL001118 Gurmeet Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638143324 GURMEET KAUR ()
SubTotal 6666 6666
Total 35754 35754

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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_040523FTO_7557 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2121
2 SIDHWAN BET PB2604002_040523FTO_7557 Bank of India BKID0006522 HAMBRAN 1212
3 SIDHWAN BET PB2604002_040523FTO_7557 Indian Bank IDIB000H521 HAMBRAN 1212
4 SIDHWAN BET PB2604002_040523FTO_7557 Punjab & Sind Bank PSIB0000296 Purian 3030
5 SIDHWAN BET PB2604002_040523FTO_7557 Punjab & Sind Bank PSIB0000297 Leelan 1515
6 SIDHWAN BET PB2604002_040523FTO_7557 Punjab National Bank PUNB0126710 Hambran Ludhiana 909
7 SIDHWAN BET PB2604002_040523FTO_7557 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 3030
8 SIDHWAN BET PB2604002_040523FTO_7557 State Bank of India SBIN0017985 Humbran 1818
9 SIDHWAN BET PB2604002_040523FTO_7557 State Bank of India SBIN0050079 SIDHWAN BET 2424
10 SIDHWAN BET PB2604002_040523FTO_7557 State Bank of India SBIN0050161 SWADDI 9696
11 SIDHWAN BET PB2604002_040523FTO_7557 State Bank of India SBIN0050738 MULLANPUR 2121
12 SIDHWAN BET PB2604002_040523FTO_7557 UCO Bank UCBA0001317 BHUNDRI 6666

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