Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:57:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_010823FTO_39796
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-04-002-078-001/250
(Sidhwan Bet) 		2604002000NRG24310720230223832 01/08/2023 Jaswinder Kaur 2604002WL010296 Jaswinder Kaur 00048 BKID0006522 1818 1818 Processed 04/08/2023 4173188034 Jaswinder Kaur ()
SubTotal 1818 1818
2 SIDHWAN BET PB-04-002-014-001/210
(Bharowal Kalan) 		2604002000NRG24280720230217486 01/08/2023 Rajandeep Kaur 2604002WL010027 Rajandeep Kaur 00349 PSIB0000296 2121 2121 Processed 04/08/2023 4173188068 Rajandeep Kaur ()
3 SIDHWAN BET PB-04-002-014-001/224
(Bharowal Kalan) 		2604002000NRG24280720230217488 01/08/2023 Gurpreet Singh 2604002WL010027 Gurpreet Singh 00349 PSIB0000296 2121 2121 Processed 04/08/2023 4173188043 Gurpreet Singh ()
4 SIDHWAN BET PB-04-002-015-001/6
(Bharowal Khurd) 		2604002000NRG24280720230218848 01/08/2023 Shinderpal Kaur 2604002WL010086 Shinderpal Kaur 00349 PSIB0000296 1212 1212 Processed 04/08/2023 4173188067 Shinderpal Kaur ()
5 SIDHWAN BET PB-04-002-064-001/125
(Purain) 		2604002000NRG24280720230221023 01/08/2023 Ranjit Kaur 2604002WL010178 Ranjit Kaur 00349 PSIB0000296 2121 2121 Processed 04/08/2023 4173188042 Ranjit Kaur ()
6 SIDHWAN BET PB-04-002-064-001/13
(Purain) 		2604002000NRG24280720230221025 01/08/2023 Gurmeet Kaur 2604002WL010178 Gurmeet Kaur 00349 PSIB0000296 2121 2121 Processed 04/08/2023 4173188037 Gurmeet Kaur ()
7 SIDHWAN BET PB-04-002-064-001/14
(Purain) 		2604002000NRG24280720230221028 01/08/2023 Kulwant Kaur 2604002WL010178 Kulwant Kaur 00349 PSIB0000296 1212 1212 Processed 04/08/2023 4173188038 Kulwant Kaur ()
8 SIDHWAN BET PB-04-002-064-001/15
(Purain) 		2604002000NRG24280720230221029 01/08/2023 Atma Singh 2604002WL010178 Atma Singh 00349 PSIB0000296 1212 1212 Processed 04/08/2023 4173188040 Atma Singh ()
9 SIDHWAN BET PB-04-002-064-001/210
(Purain) 		2604002000NRG24280720230221043 01/08/2023 Baljinder kaur 2604002WL010178 Baljinder kaur 00349 PSIB0000296 2424 2424 Processed 04/08/2023 4173188039 Baljinder kaur ()
10 SIDHWAN BET PB-04-002-064-001/226
(Purain) 		2604002000NRG24280720230221050 01/08/2023 Ranjit Kaur 2604002WL010178 Ranjit Kaur 00349 PSIB0000296 2121 2121 Processed 04/08/2023 4173188041 Ranjit Kaur ()
11 SIDHWAN BET PB-04-002-064-001/44
(Purain) 		2604002000NRG24280720230221053 01/08/2023 Bharto 2604002WL010178 Bharto 00349 PSIB0000296 2424 2424 Processed 04/08/2023 4173188036 Bharto ()
12 SIDHWAN BET PB-04-002-064-001/66
(Purain) 		2604002000NRG24280720230221059 01/08/2023 Jaswant Kaur 2604002WL010178 Jaswant Kaur 00349 PSIB0000296 2424 2424 Processed 04/08/2023 4173188035 Jaswant Kaur ()
SubTotal 21513 21513
13 SIDHWAN BET PB-04-001-040-001/248
(Mandiani) 		2604001000NRG24280720230217404 01/08/2023 Kamaljit Kaur 2604001WL010026 Kamaljit Kaur 00349 PSIB0021046 1818 1818 Processed 04/08/2023 4173188066 Kamaljit Kaur ()
14 SIDHWAN BET PB-04-001-040-001/393
(Mandiani) 		2604001000NRG24280720230217425 01/08/2023 Balbeer Kaur 2604001WL010026 Balbeer Kaur 00349 PSIB0021046 606 606 Processed 04/08/2023 4173188045 Balbeer Kaur ()
15 SIDHWAN BET PB-04-001-040-001/409
(Mandiani) 		2604001000NRG24280720230217433 01/08/2023 Paramjit Kaur 2604001WL010026 Paramjit Kaur 00349 PSIB0021046 1818 1818 Processed 04/08/2023 4173188044 Paramjit Kaur ()
SubTotal 4242 4242
16 SIDHWAN BET PB-04-002-071-001/2
(Salempura) 		2604002000NRG24310720230223788 01/08/2023 Jugraj Singh 2604002WL010296 Jugraj Singh 00349 PSIB0021227 1515 1515 Processed 04/08/2023 4173188046 Jugraj Singh ()
SubTotal 1515 1515
17 SIDHWAN BET PB-04-002-071-001/157
(Salempura) 		2604002000NRG24310720230223786 01/08/2023 Simran Kaur 2604002WL010296 Simran Kaur 00354 PUNB0029810 1818 1818 Processed 04/08/2023 4173188065 Simran Kaur ()
18 SIDHWAN BET PB-04-002-071-001/38
(NAWAN SALEMPUR) 		2604002000NRG24280720230217654 01/08/2023 Mukhtiar Singh 2604002WL010033 Mukhtiar Singh 00354 PUNB0029810 2121 2121 Processed 04/08/2023 4173188047 Mukhtiar Singh ()
19 SIDHWAN BET PB-04-002-071-001/458
(Salempura) 		2604002000NRG24310720230223803 01/08/2023 HARJINDER SINGH 2604002WL010296 HARJINDER SINGH 00354 PUNB0029810 1212 1212 Rejected 04/08/2023 4173188048 Account closed
SubTotal 5151 5151
20 SIDHWAN BET PB-04-002-071-001/117
(Salempura) 		2604002000NRG24310720230223776 01/08/2023 Dalbir Singh 2604002WL010296 Dalbir Singh 00354 PUNB0730900 1818 1818 Processed 04/08/2023 4173188049 Dalbir Singh ()
SubTotal 1818 1818
21 SIDHWAN BET PB-04-002-059-001/253
(Mor Kareema) 		2604001000NRG24280720230217470 01/08/2023 Karamjit kaur 2604001WL010026 Karamjit kaur 00415 SBIN0010752 1818 1818 Processed 04/08/2023 4173188050 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
22 SIDHWAN BET PB-04-002-071-001/100
(Salempura) 		2604002000NRG24310720230223769 01/08/2023 Karamjit Kaur 2604002WL010296 Karamjit Kaur 00415 SBIN0050079 1818 1818 Processed 04/08/2023 4173188051 MRS KARAMJIT KAUR WO MANJIT SINGH ()
SubTotal 1818 1818
23 SIDHWAN BET PB-04-002-021-001/45
(Dhothar) 		2604002000NRG24280720230217389 01/08/2023 Lakhvinder Singh 2604002WL010025 Lakhvinder Singh 00415 SBIN0050161 2121 2121 Processed 04/08/2023 4173188064 MR LAKHVINDER SINGH BHANVERU ()
24 SIDHWAN BET PB-04-002-021-001/48
(Dhothar) 		2604002000NRG24280720230217391 01/08/2023 Harman Singh 2604002WL010025 Harman Singh 00415 SBIN0050161 2121 2121 Processed 04/08/2023 4173188057 MASTER HARMAN SINGH ()
25 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604001000NRG24280720230217439 01/08/2023 Manjeet kaur 2604001WL010026 Manjeet kaur 00415 SBIN0050161 1212 1212 Processed 04/08/2023 4173188054 MRS MANJIT KAUR ()
26 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604001000NRG24280720230217443 01/08/2023 Maagh Shah 2604001WL010026 Maagh Shah 00415 SBIN0050161 1212 1212 Processed 04/08/2023 4173188056 MR MAGH KHAN ()
27 SIDHWAN BET PB-04-002-053-001/51
(Majri) 		2604001000NRG24280720230217452 01/08/2023 Paramjeet Kaur 2604001WL010026 Paramjeet Kaur 00415 SBIN0050161 1212 1212 Processed 04/08/2023 4173188063 MRS PARAMJIT KAUR ()
28 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604001000NRG24280720230217454 01/08/2023 Paramjeet Kaur 2604001WL010026 Paramjeet Kaur 00415 SBIN0050161 909 909 Processed 04/08/2023 4173188052 MRS PARAMJEET KAUR ()
29 SIDHWAN BET PB-04-002-053-001/88
(Majri) 		2604001000NRG24280720230217456 01/08/2023 Jaswinder Singh 2604001WL010026 Jaswinder Singh 00415 SBIN0050161 1212 1212 Processed 04/08/2023 4173188053 MR JASVINDER SINGH ()
30 SIDHWAN BET PB-04-002-059-001/285
(Mor Kareema) 		2604001000NRG24280720230217473 01/08/2023 Daljit Kaur 2604001WL010026 Daljit Kaur 00415 SBIN0050161 1818 1818 Processed 04/08/2023 4173188062 MRS DALJIT KAUR ()
31 SIDHWAN BET PB-04-002-081-001/136
(Swaddi Kalan) 		2604002000NRG24280720230217493 01/08/2023 Harnek Singh 2604002WL010028 Harnek Singh 00415 SBIN0050161 2424 2424 Processed 04/08/2023 4173188055 MR HARNEK SINGH ()
SubTotal 14241 14241
32 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604001000NRG24280720230217451 01/08/2023 Jasveer Kaur 2604001WL010026 Jasveer Kaur 00415 SBIN0050738 1212 1212 Processed 04/08/2023 4173188058 MRS JASVEER KAUR ()
SubTotal 1212 1212
33 SIDHWAN BET PB-04-002-014-001/223
(Bharowal Kalan) 		2604002000NRG24280720230217487 01/08/2023 Pritpal Singh 2604002WL010027 Pritpal Singh 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173188059 MR PRITPAL SINGH SO SADHU RAM ()
SubTotal 2121 2121
34 SIDHWAN BET PB-04-002-014-001/168
(Bharowal Kalan) 		2604002000NRG24280720230217485 01/08/2023 Mahinder Kaur 2604002WL010027 Mahinder Kaur 00462 UCBA0001317 2121 2121 Processed 04/08/2023 4173188060 MAHINDER KAUR ()
35 SIDHWAN BET PB-04-002-014-001/88
(Bharowal Kalan) 		2604002000NRG24280720230217490 01/08/2023 Manjit Kaur 2604002WL010027 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 04/08/2023 4173188061 MANJIT KAUR WO TARSEM SINGH ()
SubTotal 4242 4242
Total 61509 61509

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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_010823FTO_39796 Bank of India BKID0006522 HAMBRAN 1818
2 SIDHWAN BET PB2604002_010823FTO_39796 Punjab & Sind Bank PSIB0000296 Purian 21513
3 SIDHWAN BET PB2604002_010823FTO_39796 Punjab & Sind Bank PSIB0021046 Mandiani 4242
4 SIDHWAN BET PB2604002_010823FTO_39796 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 1515
5 SIDHWAN BET PB2604002_010823FTO_39796 Punjab National Bank PUNB0029810 Sidhwan Bet 5151
6 SIDHWAN BET PB2604002_010823FTO_39796 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1818
7 SIDHWAN BET PB2604002_010823FTO_39796 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
8 SIDHWAN BET PB2604002_010823FTO_39796 State Bank of India SBIN0050079 SIDHWAN BET 1818
9 SIDHWAN BET PB2604002_010823FTO_39796 State Bank of India SBIN0050161 SWADDI 14241
10 SIDHWAN BET PB2604002_010823FTO_39796 State Bank of India SBIN0050738 MULLANPUR 1212
11 SIDHWAN BET PB2604002_010823FTO_39796 State Bank of India SBIN0051080 SOHIAN 2121
12 SIDHWAN BET PB2604002_010823FTO_39796 UCO Bank UCBA0001317 BHUNDRI 4242

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