Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_180823FTO_45418
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) 		2604002000NRG24180820230272111 18/08/2023 Avtar Singh 2604002WL012843 Avtar Singh 00032 UTIB0SLDH01 1515 1515 Processed 28/08/2023 4907343193 Avtar Singh ()
SubTotal 1515 1515
2 SIDHWAN BET PB-04-002-053-001/266
(Majri) 		2604002000NRG24180820230271934 18/08/2023 Aman 2604002WL012839 Aman 00048 BKID0006511 909 909 Processed 28/08/2023 4907343182 Aman ()
SubTotal 909 909
3 SIDHWAN BET PB-04-002-078-001/250
(Sidhwan Bet) 		2604002000NRG24180820230271956 18/08/2023 Jaswinder Kaur 2604002WL012839 Jaswinder Kaur 00048 BKID0006522 909 909 Processed 28/08/2023 4907343180 Jaswinder Kaur ()
4 SIDHWAN BET PB-04-002-078-001/250
(Sidhwan Bet) 		2604002000NRG24180820230271957 18/08/2023 Jaswinder Kaur 2604002WL012839 Jaswinder Kaur 00048 BKID0006522 2121 2121 Processed 28/08/2023 4907343181 Jaswinder Kaur ()
SubTotal 3030 3030
5 SIDHWAN BET PB-04-002-064-001/210
(Purain) 		2604002000NRG24180820230273701 18/08/2023 Baljinder kaur 2604002WL012916 Baljinder kaur 00349 PSIB0000296 1818 1818 Processed 28/08/2023 4907343179 Baljinder kaur ()
SubTotal 1818 1818
6 SIDHWAN BET PB-04-002-036-001/112
(Jandi) 		2604002000NRG24180820230272071 18/08/2023 Harbans Singh 2604002WL012843 Harbans Singh 00349 PSIB0000297 909 909 Processed 28/08/2023 4907343178 Harbans Singh ()
7 SIDHWAN BET PB-04-002-036-001/121
(Jandi) 		2604002000NRG24180820230272072 18/08/2023 Hakam Singh 2604002WL012843 Hakam Singh 00349 PSIB0000297 1818 1818 Processed 28/08/2023 4907343176 Hakam Singh ()
8 SIDHWAN BET PB-04-002-043-001/14
(Kiri) 		2604002000NRG24180820230271897 18/08/2023 Jaswinder Kaur 2604002WL012839 Jaswinder Kaur 00349 PSIB0000297 909 909 Processed 28/08/2023 4907343177 Jaswinder Kaur ()
SubTotal 3636 3636
9 SIDHWAN BET PB-04-002-064-001/144
(Purain) 		2604001000NRG24140820230263182 18/08/2023 Baldev Singh 2604001WL012364 Baldev Singh 00349 PSIB0000720 2121 2121 Processed 28/08/2023 4907343175 Baldev Singh ()
SubTotal 2121 2121
10 SIDHWAN BET PB-04-002-013-001/135
(Bhamal) 		2604002000NRG24180820230271818 18/08/2023 Karamjit Kaur 2604002WL012839 Karamjit Kaur 00349 PSIB0021227 606 606 Processed 28/08/2023 4907343152 Karamjit Kaur ()
11 SIDHWAN BET PB-04-002-013-001/142
(Bhamal) 		2604002000NRG24180820230271819 18/08/2023 Pal Kaur 2604002WL012839 Pal Kaur 00349 PSIB0021227 1818 1818 Processed 28/08/2023 4907343151 Pal Kaur ()
12 SIDHWAN BET PB-04-002-013-001/156
(Bhamal) 		2604002000NRG24180820230271821 18/08/2023 SARABJEET KAUR 2604002WL012839 SARABJEET KAUR 00349 PSIB0021227 1818 1818 Processed 28/08/2023 4907343174 SARABJEET KAUR ()
13 SIDHWAN BET PB-04-002-013-001/28
(Bhamal) 		2604002000NRG24180820230271825 18/08/2023 Balbir Kaur 2604002WL012839 Balbir Kaur 00349 PSIB0021227 1818 1818 Processed 28/08/2023 4907343173 Balbir Kaur ()
14 SIDHWAN BET PB-04-002-046-001/1
(Kotmana) 		2604002000NRG24180820230272081 18/08/2023 Kamaljit Kaur 2604002WL012843 Kamaljit Kaur 00349 PSIB0021227 1212 1212 Processed 28/08/2023 4907343183 Kamaljit Kaur ()
SubTotal 7272 7272
15 SIDHWAN BET PB-04-002-078-001/253
(Sidhwan Bet) 		2604002000NRG24180820230271958 18/08/2023 Harjinder Kaur 2604002WL012839 Harjinder Kaur 00354 PUNB0029810 909 909 Processed 28/08/2023 4907343184 Harjinder Kaur ()
16 SIDHWAN BET PB-04-002-078-001/255
(Sidhwan Bet) 		2604002000NRG24180820230271960 18/08/2023 Kirandeep Singh 2604002WL012839 Kirandeep Singh 00354 PUNB0029810 909 909 Processed 28/08/2023 4907343185 Kirandeep Singh ()
SubTotal 1818 1818
17 SIDHWAN BET PB-04-002-053-001/88
(Majri) 		2604002000NRG24180820230271946 18/08/2023 Kulwinder kaur 2604002WL012839 Kulwinder kaur 00354 PUNB0034000 909 909 Processed 28/08/2023 4907343172 Kulwinder kaur ()
SubTotal 909 909
18 SIDHWAN BET PB-04-001-024-001/244
(Gure) 		2604001000NRG24140820230263175 18/08/2023 Nachhater Singh 2604001WL012363 Nachhater Singh 00354 PUNB0098010 2121 2121 Processed 28/08/2023 4907343150 Nachhater Singh ()
SubTotal 2121 2121
19 SIDHWAN BET PB-04-005-082-001/178
(Isewal) 		2604005000NRG24180820230273689 18/08/2023 Ramandeep Kaur 2604005WL012915 Ramandeep Kaur 00354 PUNB0136010 909 909 Processed 28/08/2023 4907343149 Ramandeep Kaur ()
20 SIDHWAN BET PB-04-005-082-001/74
(Isewal) 		2604005000NRG24180820230273679 18/08/2023 Feroza Begam 2604005WL012914 Feroza Begam 00354 PUNB0136010 1818 1818 Processed 28/08/2023 4907343171 Feroza Begam ()
SubTotal 2727 2727
21 SIDHWAN BET PB-04-002-042-001/150
(Khurshedpura) 		2604002000NRG24180820230271846 18/08/2023 Ramanjeet Kaur 2604002WL012839 Ramanjeet Kaur 00354 PUNB0730900 303 303 Processed 28/08/2023 4907343148 Ramanjeet Kaur ()
22 SIDHWAN BET PB-04-002-042-001/186
(Khurshedpura) 		2604002000NRG24180820230271851 18/08/2023 Kulwant Singh 2604002WL012839 Kulwant Singh 00354 PUNB0730900 606 606 Processed 28/08/2023 4907343170 Kulwant Singh ()
23 SIDHWAN BET PB-04-002-042-001/186
(Khurshedpura) 		2604002000NRG24180820230271852 18/08/2023 Kulwant Singh 2604002WL012839 Kulwant Singh 00354 PUNB0730900 909 909 Processed 28/08/2023 4907343169 Kulwant Singh ()
SubTotal 1818 1818
24 SIDHWAN BET PB-04-002-042-001/74
(Khurshedpura) 		2604002000NRG24180820230271889 18/08/2023 Joginder Singh 2604002WL012839 Joginder Singh 00415 SBIN0050079 909 909 Processed 28/08/2023 4907343168 MR JOGINDER SINGH ()
25 SIDHWAN BET PB-04-002-042-001/74
(Khurshedpura) 		2604002000NRG24180820230271891 18/08/2023 Joginder Singh 2604002WL012839 Joginder Singh 00415 SBIN0050079 606 606 Processed 28/08/2023 4907343167 MR JOGINDER SINGH ()
SubTotal 1515 1515
26 SIDHWAN BET PB-04-002-041-001/120
(Khanjarwal) 		2604001000NRG24140820230263179 18/08/2023 Jagjeet Singh 2604001WL012364 Jagjeet Singh 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4907343161 MR JAGJIT SINGH ()
27 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24180820230271912 18/08/2023 Manjeet kaur 2604002WL012839 Manjeet kaur 00415 SBIN0050161 606 606 Processed 28/08/2023 4907343162 MRS MANJIT KAUR ()
28 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24180820230271918 18/08/2023 Maagh Shah 2604002WL012839 Maagh Shah 00415 SBIN0050161 909 909 Processed 28/08/2023 4907343159 MR MAGH KHAN ()
29 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24180820230271925 18/08/2023 Surjit Singh 2604002WL012839 Surjit Singh 00415 SBIN0050161 1212 1212 Processed 28/08/2023 4907343186 MR SURJIT SINGH ()
30 SIDHWAN BET PB-04-002-053-001/46
(Majri) 		2604002000NRG24180820230271936 18/08/2023 RANI KAUR 2604002WL012839 RANI KAUR 00415 SBIN0050161 1212 1212 Processed 28/08/2023 4907343164 MRS RANI KAUR ()
31 SIDHWAN BET PB-04-002-053-001/51
(Majri) 		2604002000NRG24180820230271938 18/08/2023 Paramjeet Kaur 2604002WL012839 Paramjeet Kaur 00415 SBIN0050161 909 909 Processed 28/08/2023 4907343146 MRS PARAMJIT KAUR ()
32 SIDHWAN BET PB-04-002-053-001/59
(Majri) 		2604002000NRG24180820230271940 18/08/2023 Sarabjeet Kaur 2604002WL012839 Sarabjeet Kaur 00415 SBIN0050161 1212 1212 Processed 28/08/2023 4907343163 MRS SARBJIT KAUR ()
33 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604002000NRG24180820230271943 18/08/2023 Paramjeet Kaur 2604002WL012839 Paramjeet Kaur 00415 SBIN0050161 606 606 Processed 28/08/2023 4907343166 MRS PARAMJEET KAUR ()
34 SIDHWAN BET PB-04-002-053-001/88
(Majri) 		2604002000NRG24180820230271947 18/08/2023 Jaswinder Singh 2604002WL012839 Jaswinder Singh 00415 SBIN0050161 909 909 Processed 28/08/2023 4907343165 MR JASVINDER SINGH ()
35 SIDHWAN BET PB-04-002-081-001/167
(Swaddi Kalan) 		2604002000NRG24170820230269777 18/08/2023 Major Singh 2604002WL012722 Major Singh 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4907343147 MR MAJOR SINGH ()
36 SIDHWAN BET PB-04-002-081-001/169
(Swaddi Kalan) 		2604002000NRG24170820230269769 18/08/2023 Sarabjit Kaur 2604002WL012721 Sarabjit Kaur 00415 SBIN0050161 2121 2121 Processed 28/08/2023 4907343160 MR MOHAN SINGH ()
SubTotal 13938 13938
37 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24180820230271933 18/08/2023 Jasveer Kaur 2604002WL012839 Jasveer Kaur 00415 SBIN0050738 909 909 Processed 28/08/2023 4907343196 MRS JASVEER KAUR ()
SubTotal 909 909
38 SIDHWAN BET PB-04-002-017-001/492
(Bhundri) 		2604002000NRG24180820230272215 18/08/2023 Malkit Kaur 2604002WL012849 Malkit Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343158 MALKIT KAUR ()
39 SIDHWAN BET PB-04-002-017-001/562
(Bhundri) 		2604002000NRG24180820230272219 18/08/2023 Mukhtiar Kaur 2604002WL012849 Mukhtiar Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343189 MUKHTIAR KAUR W/O MAHINDER SINGH ()
40 SIDHWAN BET PB-04-002-017-001/563
(Bhundri) 		2604002000NRG24180820230272220 18/08/2023 Charanjit Kaur 2604002WL012849 Charanjit Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343191 CHARANJIT KAUR WO DARSHAN SINGH ()
41 SIDHWAN BET PB-04-002-017-001/564
(Bhundri) 		2604002000NRG24180820230272221 18/08/2023 Kuldeep Kaur 2604002WL012849 Kuldeep Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343190 KULDEEP KAUR WO SWARAN SINGH ()
42 SIDHWAN BET PB-04-002-017-001/565
(Bhundri) 		2604002000NRG24180820230272222 18/08/2023 Raj Kaur 2604002WL012849 Raj Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343188 RAJ KAUR WO JAGJEET SINGH ()
43 SIDHWAN BET PB-04-002-046-001/101
(Kotmana) 		2604002000NRG24180820230272083 18/08/2023 Dilbag Singh 2604002WL012843 Dilbag Singh 00462 UCBA0001317 1212 1212 Processed 28/08/2023 4907343194 DILBAG SINGH ()
44 SIDHWAN BET PB-04-002-046-001/123
(Kotmana) 		2604002000NRG24180820230272086 18/08/2023 Sukhdev Singh 2604002WL012843 Sukhdev Singh 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343157 SUKHDEV SINGH ()
45 SIDHWAN BET PB-04-002-046-001/134
(Kotmana) 		2604002000NRG24180820230272089 18/08/2023 Kiranjit Kaur 2604002WL012843 Kiranjit Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343155 JASPREET SINGH ()
46 SIDHWAN BET PB-04-002-046-001/25
(Kotmana) 		2604002000NRG24180820230272112 18/08/2023 Amarjit Kaur 2604002WL012843 Amarjit Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343154 AMARJIT KAUR ()
47 SIDHWAN BET PB-04-002-046-001/65
(Kotmana) 		2604002000NRG24180820230272120 18/08/2023 Swaranjit Kaur 2604002WL012843 Swaranjit Kaur 00462 UCBA0001317 1212 1212 Processed 28/08/2023 4907343156 SWARNJIT KAUR WO KAMALJIT SINGH ()
48 SIDHWAN BET PB-04-002-046-001/74
(Kotmana) 		2604002000NRG24180820230272124 18/08/2023 Paramjit Kaur 2604002WL012843 Paramjit Kaur 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343192 PARAMJIT KAUR W/O DARBARA SINGH ()
49 SIDHWAN BET PB-04-002-046-001/99
(Kotmana) 		2604002000NRG24180820230272129 18/08/2023 Rajinder singh 2604002WL012843 Rajinder singh 00462 UCBA0001317 1515 1515 Processed 28/08/2023 4907343153 RAJINDER SINGH ()
50 SIDHWAN BET PB-04-002-049-001/45
(Lihan) 		2604002000NRG24170820230269759 18/08/2023 Manjeet Kaur 2604002WL012720 Manjeet Kaur 00462 UCBA0001317 2121 2121 Processed 28/08/2023 4907343195 MANJIT KAUR WO KULDEEP SINGH ()
SubTotal 19695 19695
51 SIDHWAN BET PB-04-002-078-001/254
(Sidhwan Bet) 		2604002000NRG24180820230271959 18/08/2023 Kulwinder Kaur 2604002WL012839 Kulwinder Kaur 00468 UBIN0551783 909 909 Processed 28/08/2023 4907343187 Kulwinder Kaur ()
SubTotal 909 909
Total 66660 66660

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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_180823FTO_45418 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1515
2 SIDHWAN BET PB2604002_180823FTO_45418 Bank of India BKID0006511 DHAKA 909
3 SIDHWAN BET PB2604002_180823FTO_45418 Bank of India BKID0006522 HAMBRAN 3030
4 SIDHWAN BET PB2604002_180823FTO_45418 Punjab & Sind Bank PSIB0000296 Purian 1818
5 SIDHWAN BET PB2604002_180823FTO_45418 Punjab & Sind Bank PSIB0000297 Leelan 3636
6 SIDHWAN BET PB2604002_180823FTO_45418 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 2121
7 SIDHWAN BET PB2604002_180823FTO_45418 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 7272
8 SIDHWAN BET PB2604002_180823FTO_45418 Punjab National Bank PUNB0029810 Sidhwan Bet 1818
9 SIDHWAN BET PB2604002_180823FTO_45418 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
10 SIDHWAN BET PB2604002_180823FTO_45418 Punjab National Bank PUNB0098010 Sidhwan Khurd 2121
11 SIDHWAN BET PB2604002_180823FTO_45418 Punjab National Bank PUNB0136010 Dewatwal 2727
12 SIDHWAN BET PB2604002_180823FTO_45418 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1818
13 SIDHWAN BET PB2604002_180823FTO_45418 State Bank of India SBIN0050079 SIDHWAN BET 1515
14 SIDHWAN BET PB2604002_180823FTO_45418 State Bank of India SBIN0050161 SWADDI 13938
15 SIDHWAN BET PB2604002_180823FTO_45418 State Bank of India SBIN0050738 MULLANPUR 909
16 SIDHWAN BET PB2604002_180823FTO_45418 UCO Bank UCBA0001317 BHUNDRI 19695
17 SIDHWAN BET PB2604002_180823FTO_45418 Union Bank of India UBIN0551783 JAGRAON 909

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