Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:58 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_260623FTO_26067
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) 		2604002000NRG24260620230142181 26/06/2023 Beant Singh 2604002WL006379 Beant Singh 00045 BARB0JAGRAO 2121 2121 Processed 14/07/2023 3408599017 Beant Singh ()
SubTotal 2121 2121
2 SIDHWAN BET PB-04-002-058-001/17
(Maniewal) 		2604002000NRG24250620230140564 26/06/2023 Balwant Singh 2604002WL006299 Balwant Singh 00048 BKID0006522 2121 2121 Processed 14/07/2023 3408599019 Balwant Singh ()
3 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24250620230140566 26/06/2023 Rano 2604002WL006299 Rano 00048 BKID0006522 1212 1212 Processed 14/07/2023 3408599021 Rano ()
4 SIDHWAN BET PB-04-002-058-001/25
(Maniewal) 		2604002000NRG24250620230140568 26/06/2023 Jaswant Kaur 2604002WL006299 Jaswant Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3408599020 Jaswant Kaur ()
5 SIDHWAN BET PB-04-002-058-001/51
(Maniewal) 		2604002000NRG24250620230140578 26/06/2023 Manjit Kaur 2604002WL006299 Manjit Kaur 00048 BKID0006522 1515 1515 Processed 14/07/2023 3408599018 Manjit Kaur ()
SubTotal 6666 6666
6 SIDHWAN BET PB-04-002-014-001/154
(Bharowal Kalan) 		2604002000NRG24250620230140457 26/06/2023 Sharanjit kaur 2604002WL006297 Sharanjit kaur 00168 ICIC0003140 2121 2121 Processed 14/07/2023 3408599022 Sharanjit kaur ()
SubTotal 2121 2121
7 SIDHWAN BET PB-04-002-033-001/180
(Gumnewal) 		2604002000NRG24250620230140545 26/06/2023 Paramjit Kaur 2604002WL006299 Paramjit Kaur 00176 IDIB000H521 303 303 Processed 14/07/2023 3408599023 Paramjit Kaur ()
SubTotal 303 303
8 SIDHWAN BET PB-04-001-024-001/72
(Gure) 		2604001000NRG24250620230140439 26/06/2023 Singar kaur 2604001WL006296 Singar kaur 00349 PSIB0000160 2121 2121 Processed 14/07/2023 3408599024 Singar kaur ()
SubTotal 2121 2121
9 SIDHWAN BET PB-04-002-064-001/14
(Purain) 		2604002000NRG24250620230140495 26/06/2023 Kulwant Kaur 2604002WL006298 Kulwant Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3408599025 Kulwant Kaur ()
10 SIDHWAN BET PB-04-002-064-001/15
(Purain) 		2604002000NRG24250620230140496 26/06/2023 Atma Singh 2604002WL006298 Atma Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3408599036 Atma Singh ()
11 SIDHWAN BET PB-04-002-086-001/122
(Talwandi Nau Abad) 		2604002000NRG24250620230140597 26/06/2023 Jangir Kaur 2604002WL006299 Jangir Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3408599028 Jangir Kaur ()
12 SIDHWAN BET PB-04-002-086-001/15
(Talwandi Nau Abad) 		2604002000NRG24250620230140604 26/06/2023 Silo Bai 2604002WL006299 Silo Bai 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3408599027 Silo Bai ()
13 SIDHWAN BET PB-04-002-086-001/192
(Talwandi Nau Abad) 		2604002000NRG24250620230140616 26/06/2023 Kulwinder kaur 2604002WL006299 Kulwinder kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3408599033 Kulwinder kaur ()
14 SIDHWAN BET PB-04-002-086-001/256
(Talwandi Nau Abad) 		2604002000NRG24250620230140631 26/06/2023 Kehar Singh 2604002WL006299 Kehar Singh 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3408599037 Kehar Singh ()
15 SIDHWAN BET PB-04-002-086-001/259
(Talwandi Nau Abad) 		2604002000NRG24250620230140634 26/06/2023 Kamlesh Kaur 2604002WL006299 Kamlesh Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3408599032 Kamlesh Kaur ()
16 SIDHWAN BET PB-04-002-086-001/262
(Talwandi Nau Abad) 		2604002000NRG24250620230140637 26/06/2023 Shinder kaur 2604002WL006299 Shinder kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3408599040 Shinder kaur ()
17 SIDHWAN BET PB-04-002-086-001/268
(Talwandi Nau Abad) 		2604002000NRG24250620230140641 26/06/2023 Gurjit Singh 2604002WL006299 Gurjit Singh 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3408599034 Gurjit Singh ()
18 SIDHWAN BET PB-04-002-086-001/28
(Talwandi Nau Abad) 		2604002000NRG24250620230140642 26/06/2023 Gurmeet Kaur 2604002WL006299 Gurmeet Kaur 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3408599026 Gurmeet Kaur ()
19 SIDHWAN BET PB-04-002-086-001/280
(Talwandi Nau Abad) 		2604002000NRG24250620230140643 26/06/2023 Taro 2604002WL006299 Taro 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3408599038 Taro ()
20 SIDHWAN BET PB-04-002-086-001/282
(Talwandi Nau Abad) 		2604002000NRG24250620230140645 26/06/2023 Gurdeep Singh 2604002WL006299 Gurdeep Singh 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3408599042 Gurdeep Singh ()
21 SIDHWAN BET PB-04-002-086-001/282
(Talwandi Nau Abad) 		2604002000NRG24250620230140646 26/06/2023 Surjit Kaur 2604002WL006299 Surjit Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3408599045 Surjit Kaur ()
22 SIDHWAN BET PB-04-002-086-001/297
(Talwandi Nau Abad) 		2604002000NRG24250620230140651 26/06/2023 Harwinder Kaur 2604002WL006299 Harwinder Kaur 00349 PSIB0000296 2424 2424 Processed 14/07/2023 3408599044 Harwinder Kaur ()
23 SIDHWAN BET PB-04-002-086-001/61
(Talwandi Nau Abad) 		2604002000NRG24250620230140658 26/06/2023 Gurjinder Singh 2604002WL006299 Gurjinder Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3408599029 Gurjinder Singh ()
SubTotal 31512 31512
24 SIDHWAN BET PB-04-002-036-001/121
(Jandi) 		2604002000NRG24260620230142157 26/06/2023 Hakam Singh 2604002WL006377 Hakam Singh 00349 PSIB0000297 1515 1515 Processed 14/07/2023 3408599035 Hakam Singh ()
SubTotal 1515 1515
25 SIDHWAN BET PB-04-002-086-001/281
(Talwandi Nau Abad) 		2604002000NRG24250620230140644 26/06/2023 NIRMAL KAUR 2604002WL006299 NIRMAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408599041 NIRMAL KAUR ()
SubTotal 2424 2424
26 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24250620230140587 26/06/2023 Gurdyal Singh 2604002WL006299 Gurdyal Singh 00354 PUNB0126710 2121 2121 Processed 14/07/2023 3408599043 Gurdyal Singh ()
SubTotal 2121 2121
27 SIDHWAN BET PB-04-002-086-001/234
(Talwandi Nau Abad) 		2604002000NRG24250620230140624 26/06/2023 Paramjit Kaur 2604002WL006299 Paramjit Kaur 00415 SBIN0010752 2424 2424 Processed 14/07/2023 3408599031 MRS PARAMJIT KAUR ()
SubTotal 2424 2424
28 SIDHWAN BET PB-04-002-021-001/3
(Dhothar) 		2604002000NRG24260620230142188 26/06/2023 Kulwant Kaur 2604002WL006380 Kulwant Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3408599046 MRS KULWANT KAUR ()
29 SIDHWAN BET PB-04-002-021-001/45
(Dhothar) 		2604002000NRG24260620230142190 26/06/2023 Lakhvinder Singh 2604002WL006380 Lakhvinder Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3408599039 MR LAKHVINDER SINGH BHANVERU ()
30 SIDHWAN BET PB-04-002-021-001/48
(Dhothar) 		2604002000NRG24260620230142192 26/06/2023 Harman Singh 2604002WL006380 Harman Singh 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3408599030 MASTER HARMAN SINGH ()
SubTotal 6060 6060
31 SIDHWAN BET PB-04-002-014-001/136
(Bharowal Kalan) 		2604002000NRG24250620230140449 26/06/2023 Ramandeep Kaur 2604002WL006297 Ramandeep Kaur 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3408599047 SHAMSHER SINGH ()
32 SIDHWAN BET PB-04-002-031-001/94
(Gorsian Makhan) 		2604002000NRG24260620230142248 26/06/2023 Gurmeet Kaur 2604002WL006382 Gurmeet Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3408599048 GURMEET KAUR ()
SubTotal 3939 3939
Total 63327 63327

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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_260623FTO_26067 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2121
2 SIDHWAN BET PB2604002_260623FTO_26067 Bank of India BKID0006522 HAMBRAN 6666
3 SIDHWAN BET PB2604002_260623FTO_26067 ICICI BANK ICIC0003140 BHAROWAL KALAN 2121
4 SIDHWAN BET PB2604002_260623FTO_26067 Indian Bank IDIB000H521 HAMBRAN 303
5 SIDHWAN BET PB2604002_260623FTO_26067 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2121
6 SIDHWAN BET PB2604002_260623FTO_26067 Punjab & Sind Bank PSIB0000296 Purian 31512
7 SIDHWAN BET PB2604002_260623FTO_26067 Punjab & Sind Bank PSIB0000297 Leelan 1515
8 SIDHWAN BET PB2604002_260623FTO_26067 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2424
9 SIDHWAN BET PB2604002_260623FTO_26067 Punjab National Bank PUNB0126710 Hambran Ludhiana 2121
10 SIDHWAN BET PB2604002_260623FTO_26067 State Bank of India SBIN0010752 MULLANPUR DHAKA 2424
11 SIDHWAN BET PB2604002_260623FTO_26067 State Bank of India SBIN0050161 SWADDI 6060
12 SIDHWAN BET PB2604002_260623FTO_26067 UCO Bank UCBA0001317 BHUNDRI 3939

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