Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_220423FTO_4576
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-04-002-083-001/83
(Swaddi West (Abadi)) 		2604002000NRG24220420230005636 22/04/2023 Baljit Kaur 2604002WL000414 Baljit Kaur 00349 PSIB0021046 1515 1515 Processed 17/05/2023 1638060887 Baljit Kaur ()
SubTotal 1515 1515
2 SIDHWAN BET PB-04-002-002-001/127
(Akkuwal) 		2604002000NRG24220420230005608 22/04/2023 Parkash kaur 2604002WL000413 Parkash kaur 00354 PUNB0730900 2424 2424 Processed 17/05/2023 1638060888 Parkash kaur ()
SubTotal 2424 2424
3 SIDHWAN BET PB-04-002-002-001/151
(Akkuwal) 		2604002000NRG24220420230005610 22/04/2023 Gurdeep Singh 2604002WL000413 Gurdeep Singh 00415 SBIN0050079 2424 2424 Processed 17/05/2023 1638060889 MR GURDIP GURMIT SINGH SO HAKAM SINGH ()
SubTotal 2424 2424
4 SIDHWAN BET PB-04-002-083-001/110
(Swaddi West (Abadi)) 		2604002000NRG24220420230005623 22/04/2023 Gurpreet Kaur 2604002WL000414 Gurpreet Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638060890 MRS GURPREET KAUR ()
5 SIDHWAN BET PB-04-002-083-001/40
(Swaddi West (Abadi)) 		2604002000NRG24220420230005630 22/04/2023 Mahinder kaur 2604002WL000414 Mahinder kaur 00415 SBIN0050161 909 909 Processed 17/05/2023 1638060891 MRS MAHINDER KAUR WO RASHPAL SINGH ()
6 SIDHWAN BET PB-04-002-083-001/84
(Swaddi West (Abadi)) 		2604002000NRG24220420230005637 22/04/2023 Joginder Kaur 2604002WL000414 Joginder Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638060892 MRS JOGINDER KAUR ()
SubTotal 3939 3939
Total 10302 10302

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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_220423FTO_4576 Punjab & Sind Bank PSIB0021046 Mandiani 1515
2 SIDHWAN BET PB2604002_220423FTO_4576 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2424
3 SIDHWAN BET PB2604002_220423FTO_4576 State Bank of India SBIN0050079 SIDHWAN BET 2424
4 SIDHWAN BET PB2604002_220423FTO_4576 State Bank of India SBIN0050161 SWADDI 3939

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