Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_080923FTO_51067
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) 		2604002000NRG24050920230302015 08/09/2023 Beant Singh 2604002WL014402 Beant Singh 00045 BARB0JAGRAO 1212 1212 Processed 07/11/2023 7128591842 Beant Singh ()
SubTotal 1212 1212
2 SIDHWAN BET PB-04-002-053-001/266
(Majri) 		2604002000NRG24050920230301990 08/09/2023 Aman 2604002WL014400 Aman 00048 BKID0006511 2121 2121 Processed 07/11/2023 7128591843 Aman ()
SubTotal 2121 2121
3 SIDHWAN BET PB-04-002-008-001/179
(Baniewal) 		2604002000NRG24080920230305105 08/09/2023 Amandeep Kaur 2604002WL014608 Amandeep Kaur 00048 BKID0006522 1818 1818 Processed 07/11/2023 7128591845 Amandeep Kaur ()
4 SIDHWAN BET PB-04-002-008-001/29
(Baniewal) 		2604002000NRG24080920230305107 08/09/2023 Joginder Kaur 2604002WL014608 Joginder Kaur 00048 BKID0006522 1818 1818 Processed 07/11/2023 7128591846 Joginder Kaur ()
5 SIDHWAN BET PB-04-002-058-001/17
(Maniewal) 		2604002000NRG24080920230305115 08/09/2023 Balwant Singh 2604002WL014609 Balwant Singh 00048 BKID0006522 2121 2121 Processed 07/11/2023 7128591851 Balwant Singh ()
6 SIDHWAN BET PB-04-002-078-001/250
(Sidhwan Bet) 		2604002000NRG24080920230305091 08/09/2023 Jaswinder Kaur 2604002WL014606 Jaswinder Kaur 00048 BKID0006522 909 909 Processed 07/11/2023 7128591847 Jaswinder Kaur ()
7 SIDHWAN BET PB-04-002-089-001/148
(Wallipur Kalan) 		2604002000NRG24050920230302037 08/09/2023 Channo 2604002WL014405 Channo 00048 BKID0006522 1212 1212 Processed 07/11/2023 7128591844 Channo ()
8 SIDHWAN BET PB-04-002-089-001/31
(Wallipur Kalan) 		2604002000NRG24050920230302040 08/09/2023 Jaspreet Kaur 2604002WL014405 Jaspreet Kaur 00048 BKID0006522 909 909 Processed 07/11/2023 7128591848 Jaspreet Kaur ()
SubTotal 8787 8787
9 SIDHWAN BET PB-04-002-008-001/37
(Baniewal) 		2604002000NRG24080920230305109 08/09/2023 Piyaro bai 2604002WL014608 Piyaro bai 00176 IDIB000H521 1818 1818 Processed 07/11/2023 7128591854 Piyaro bai ()
SubTotal 1818 1818
10 SIDHWAN BET PB-04-002-014-001/210
(Bharowal Kalan) 		2604002000NRG24010920230300060 08/09/2023 Rajandeep Kaur 2604002WL014242 Rajandeep Kaur 00349 PSIB0000296 1818 1818 Processed 07/11/2023 7128591855 RAJANDEEP KAUR ()
SubTotal 1818 1818
11 SIDHWAN BET PB-04-002-036-001/121
(Jandi) 		2604002000NRG24050920230302044 08/09/2023 Hakam Singh 2604002WL014406 Hakam Singh 00349 PSIB0000297 909 909 Processed 07/11/2023 7128591853 HAKAM SINGH ()
12 SIDHWAN BET PB-04-002-043-001/14
(Kiri) 		2604002000NRG24080920230305067 08/09/2023 Jaswinder Kaur 2604002WL014606 Jaswinder Kaur 00349 PSIB0000297 909 909 Processed 07/11/2023 7128591849 JASWINDER KAUR ()
SubTotal 1818 1818
13 SIDHWAN BET PB-04-002-064-001/144
(Purain) 		2604001000NRG24050920230302011 08/09/2023 Baldev Singh 2604001WL014401 Baldev Singh 00349 PSIB0000720 1818 1818 Processed 07/11/2023 7128591850 BALDEV SINGH ()
SubTotal 1818 1818
14 SIDHWAN BET PB-04-002-002-001/160
(Akkuwal) 		2604002000NRG24050920230302105 08/09/2023 Surjit Singh 2604002WL014412 Surjit Singh 00349 PSIB0021227 2121 2121 Processed 07/11/2023 7128591877 SURJIT SINGH ()
SubTotal 2121 2121
15 SIDHWAN BET PB-04-002-002-001/18
(Akkuwal) 		2604002000NRG24050920230302114 08/09/2023 Manjinder Kaur 2604002WL014412 Manjinder Kaur 00354 PUNB0029810 2424 2424 Processed 07/11/2023 7128591879 Manjinder Kaur ()
16 SIDHWAN BET PB-04-002-002-001/200
(Akkuwal) 		2604002000NRG24050920230302120 08/09/2023 Kuldeep Singh 2604002WL014412 Kuldeep Singh 00354 PUNB0029810 1212 1212 Processed 07/11/2023 7128591878 Kuldeep Singh ()
17 SIDHWAN BET PB-04-002-002-001/201
(Akkuwal) 		2604002000NRG24050920230302121 08/09/2023 Resham Kaur 2604002WL014412 Resham Kaur 00354 PUNB0029810 2424 2424 Processed 07/11/2023 7128591880 Resham Kaur ()
18 SIDHWAN BET PB-04-002-078-001/253
(Sidhwan Bet) 		2604002000NRG24080920230305102 08/09/2023 Harjinder Kaur 2604002WL014607 Harjinder Kaur 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7128591856 Harjinder Kaur ()
19 SIDHWAN BET PB-04-002-078-001/255
(Sidhwan Bet) 		2604002000NRG24080920230305103 08/09/2023 Kirandeep Singh 2604002WL014607 Kirandeep Singh 00354 PUNB0029810 2121 2121 Processed 07/11/2023 7128591875 Kirandeep Singh ()
20 SIDHWAN BET PB-04-002-092-001/3
(NAWAN SALEMPUR) 		2604002000NRG24050920230302034 08/09/2023 Amarjeet Kaur 2604002WL014404 Amarjeet Kaur 00354 PUNB0029810 1818 1818 Processed 07/11/2023 7128591852 Amarjeet Kaur ()
SubTotal 12120 12120
21 SIDHWAN BET PB-04-002-008-001/13
(Baniewal) 		2604002000NRG24080920230305104 08/09/2023 Kulwinder Kaur 2604002WL014608 Kulwinder Kaur 00354 PUNB0126710 1515 1515 Rejected 07/11/2023 7128591876 No Such Account
22 SIDHWAN BET PB-04-002-008-001/72
(Baniewal) 		2604002000NRG24080920230305113 08/09/2023 Kuldeep Kaur 2604002WL014608 Kuldeep Kaur 00354 PUNB0126710 1818 1818 Processed 07/11/2023 7128591881 Kuldeep Kaur ()
23 SIDHWAN BET PB-04-002-089-001/97
(Wallipur Kalan) 		2604002000NRG24050920230302042 08/09/2023 Amar Singh 2604002WL014405 Amar Singh 00354 PUNB0126710 606 606 Processed 07/11/2023 7128591870 Amar Singh ()
SubTotal 3939 3939
24 SIDHWAN BET PB-04-002-002-001/138
(Akkuwal) 		2604002000NRG24050920230302098 08/09/2023 Buta singh 2604002WL014412 Buta singh 00354 PUNB0730900 2121 2121 Processed 07/11/2023 7128591864 Buta singh ()
25 SIDHWAN BET PB-04-002-002-001/37
(Akkuwal) 		2604002000NRG24050920230302132 08/09/2023 Kewal Singh 2604002WL014412 Kewal Singh 00354 PUNB0730900 2121 2121 Processed 07/11/2023 7128591858 Kewal Singh ()
SubTotal 4242 4242
26 SIDHWAN BET PB-04-002-032-001/7
(Gorsian Qadar Baksh) 		2604002000NRG24060920230303466 08/09/2023 Jagdish Singh 2604002WL014513 Jagdish Singh 00415 SBIN0050079 1818 1818 Processed 07/11/2023 7128591874 MR JAGDISH SINGH ()
SubTotal 1818 1818
27 SIDHWAN BET PB-04-002-041-001/120
(Khanjarwal) 		2604001000NRG24050920230302009 08/09/2023 Jagjeet Singh 2604001WL014401 Jagjeet Singh 00415 SBIN0050161 1818 1818 Processed 07/11/2023 7128591865 MR JAGJIT SINGH ()
28 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24050920230301981 08/09/2023 Maagh Shah 2604002WL014400 Maagh Shah 00415 SBIN0050161 2121 2121 Processed 07/11/2023 7128591861 MR MAGH KHAN ()
29 SIDHWAN BET PB-04-002-053-001/256
(Majri) 		2604002000NRG24050920230301988 08/09/2023 Karamjeet Kaur 2604002WL014400 Karamjeet Kaur 00415 SBIN0050161 303 303 Processed 07/11/2023 7128591867 MASTER GURNOOR SINGH ()
30 SIDHWAN BET PB-04-002-053-001/270
(Majri) 		2604002000NRG24050920230301991 08/09/2023 Bikramjit 2604002WL014400 Bikramjit 00415 SBIN0050161 1818 1818 Processed 07/11/2023 7128591873 MR BIKRAMJIT ()
31 SIDHWAN BET PB-04-002-053-001/51
(Majri) 		2604002000NRG24050920230301995 08/09/2023 Paramjeet Kaur 2604002WL014400 Paramjeet Kaur 00415 SBIN0050161 909 909 Processed 07/11/2023 7128591868 MRS PARAMJIT KAUR ()
32 SIDHWAN BET PB-04-002-053-001/64
(Majri) 		2604002000NRG24050920230301997 08/09/2023 Karamjeet Kaur 2604002WL014400 Karamjeet Kaur 00415 SBIN0050161 1212 1212 Processed 07/11/2023 7128591857 MRS KARAMJIT KAUR ()
33 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604002000NRG24050920230301998 08/09/2023 Paramjeet Kaur 2604002WL014400 Paramjeet Kaur 00415 SBIN0050161 1515 1515 Processed 07/11/2023 7128591863 MRS PARAMJEET KAUR ()
34 SIDHWAN BET PB-04-002-053-001/88
(Majri) 		2604002000NRG24050920230302003 08/09/2023 Jaswinder Singh 2604002WL014400 Jaswinder Singh 00415 SBIN0050161 2121 2121 Processed 07/11/2023 7128591859 MR JASVINDER SINGH ()
35 SIDHWAN BET PB-04-002-059-001/260
(Mor Kareema) 		2604002000NRG24050920230302021 08/09/2023 Amanjot Kaur 2604002WL014403 Amanjot Kaur 00415 SBIN0050161 1515 1515 Processed 07/11/2023 7128591886 MRS AMANJOT KAUR WO BUTA SINGH ()
36 SIDHWAN BET PB-04-002-081-001/167
(Swaddi Kalan) 		2604002000NRG24080920230305126 08/09/2023 Major Singh 2604002WL014611 Major Singh 00415 SBIN0050161 2121 2121 Processed 07/11/2023 7128591872 MR MAJOR SINGH ()
SubTotal 15453 15453
37 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24050920230301989 08/09/2023 Jasveer Kaur 2604002WL014400 Jasveer Kaur 00415 SBIN0050738 1515 1515 Processed 07/11/2023 7128591871 MRS JASVEER KAUR ()
SubTotal 1515 1515
38 SIDHWAN BET PB-04-002-014-001/136
(Bharowal Kalan) 		2604002000NRG24010920230300058 08/09/2023 Ramandeep Kaur 2604002WL014242 Ramandeep Kaur 00462 UCBA0001317 1818 1818 Processed 07/11/2023 7128591882 SHAMSHER SINGH ()
39 SIDHWAN BET PB-04-002-022-001/13
(Fadai Chak) 		2604002000NRG24080920230305051 08/09/2023 Suresho 2604002WL014606 Suresho 00462 UCBA0001317 909 909 Processed 07/11/2023 7128591869 SRESHO ()
40 SIDHWAN BET PB-04-002-022-001/16
(Fadai Chak) 		2604002000NRG24080920230305054 08/09/2023 Gurmeet Kaur 2604002WL014606 Gurmeet Kaur 00462 UCBA0001317 909 909 Processed 07/11/2023 7128591883 GURMIT KAUR WO SADHU SINGH ()
41 SIDHWAN BET PB-04-002-022-001/46
(Fadai Chak) 		2604002000NRG24080920230305059 08/09/2023 Kiranjot Kaur 2604002WL014606 Kiranjot Kaur 00462 UCBA0001317 909 909 Processed 07/11/2023 7128591885 KOMALPREET KAUR ()
42 SIDHWAN BET PB-04-002-022-001/50
(Fadai Chak) 		2604002000NRG24080920230305062 08/09/2023 Jasveer Kaur 2604002WL014606 Jasveer Kaur 00462 UCBA0001317 909 909 Processed 07/11/2023 7128591862 JASVEER KAUR ()
43 SIDHWAN BET PB-04-002-022-001/6
(Fadai Chak) 		2604002000NRG24080920230305066 08/09/2023 Gurdev Kaur 2604002WL014606 Gurdev Kaur 00462 UCBA0001317 909 909 Processed 07/11/2023 7128591866 GURDEV KAUR ()
44 SIDHWAN BET PB-04-002-029-001/62
(Gorahur) 		2604002000NRG24010920230300065 08/09/2023 Nazar Singh 2604002WL014243 Nazar Singh 00462 UCBA0001317 1818 1818 Processed 07/11/2023 7128591860 NAZAR SINGH ()
45 SIDHWAN BET PB-04-002-029-001/8
(Gorahur) 		2604002000NRG24010920230300068 08/09/2023 Sarabjit Kaur 2604002WL014243 Sarabjit Kaur 00462 UCBA0001317 1818 1818 Processed 07/11/2023 7128591884 SARBJIT KAUR ()
SubTotal 9999 9999
Total 70599 70599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_080923FTO_51067 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1212
2 SIDHWAN BET PB2604002_080923FTO_51067 Bank of India BKID0006511 DHAKA 2121
3 SIDHWAN BET PB2604002_080923FTO_51067 Bank of India BKID0006522 HAMBRAN 8787
4 SIDHWAN BET PB2604002_080923FTO_51067 Indian Bank IDIB000H521 HAMBRAN 1818
5 SIDHWAN BET PB2604002_080923FTO_51067 Punjab & Sind Bank PSIB0000296 Purian 1818
6 SIDHWAN BET PB2604002_080923FTO_51067 Punjab & Sind Bank PSIB0000297 Leelan 1818
7 SIDHWAN BET PB2604002_080923FTO_51067 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 1818
8 SIDHWAN BET PB2604002_080923FTO_51067 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 2121
9 SIDHWAN BET PB2604002_080923FTO_51067 Punjab National Bank PUNB0029810 Sidhwan Bet 12120
10 SIDHWAN BET PB2604002_080923FTO_51067 Punjab National Bank PUNB0126710 Hambran Ludhiana 3939
11 SIDHWAN BET PB2604002_080923FTO_51067 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 4242
12 SIDHWAN BET PB2604002_080923FTO_51067 State Bank of India SBIN0050079 SIDHWAN BET 1818
13 SIDHWAN BET PB2604002_080923FTO_51067 State Bank of India SBIN0050161 SWADDI 15453
14 SIDHWAN BET PB2604002_080923FTO_51067 State Bank of India SBIN0050738 MULLANPUR 1515
15 SIDHWAN BET PB2604002_080923FTO_51067 UCO Bank UCBA0001317 BHUNDRI 9999

Download In Excel