Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:00:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_210723FTO_35620
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-04-002-053-001/266
(Majri) 		2604002000NRG24180720230194747 21/07/2023 Aman 2604002WL008887 Aman 00048 BKID0006511 2121 2121 Processed 28/07/2023 3955020100 Aman ()
SubTotal 2121 2121
2 SIDHWAN BET PB-04-002-043-001/72
(Kiri) 		2604002000NRG24210720230199812 21/07/2023 Gurvinder Singh 2604002WL009175 Gurvinder Singh 00152 HDFC0002888 2121 2121 Processed 28/07/2023 3955020101 Gurvinder Singh ()
SubTotal 2121 2121
3 SIDHWAN BET PB-04-002-018-001/164
(Birk) 		2604002000NRG24210720230199982 21/07/2023 Kiranjit Kaur 2604002WL009185 Kiranjit Kaur 00349 PSIB0021188 2424 2424 Processed 28/07/2023 3955020103 Kiranjit Kaur ()
4 SIDHWAN BET PB-04-002-018-001/85
(Birk) 		2604002000NRG24210720230199985 21/07/2023 Sarbjeet Singh 2604002WL009185 Sarbjeet Singh 00349 PSIB0021188 2424 2424 Processed 28/07/2023 3955020102 Sarbjeet Singh ()
SubTotal 4848 4848
5 SIDHWAN BET PB-04-002-043-001/62
(Kiri) 		2604002000NRG24210720230199810 21/07/2023 Sukhchain Singh 2604002WL009175 Sukhchain Singh 00349 PSIB0021227 2121 2121 Processed 28/07/2023 3955020105 Sukhchain Singh ()
6 SIDHWAN BET PB-04-002-043-001/72
(Kiri) 		2604002000NRG24210720230199811 21/07/2023 Kulwinder Kaur 2604002WL009175 Kulwinder Kaur 00349 PSIB0021227 2121 2121 Processed 28/07/2023 3955020104 Kulwinder Kaur ()
SubTotal 4242 4242
7 SIDHWAN BET PB-04-002-018-001/152
(Birk) 		2604002000NRG24210720230199978 21/07/2023 Charanjeet Kaur 2604002WL009185 Charanjeet Kaur 00415 SBIN0050161 2424 2424 Processed 28/07/2023 3955020114 MRS CHARANJEET NULL KAUR ()
8 SIDHWAN BET PB-04-002-018-001/85
(Birk) 		2604002000NRG24210720230199984 21/07/2023 Paramjeet kaur 2604002WL009185 Paramjeet kaur 00415 SBIN0050161 2424 2424 Processed 28/07/2023 3955020113 MRS PARAMJIT KAUR ()
9 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24180720230194742 21/07/2023 Surjit Singh 2604002WL008887 Surjit Singh 00415 SBIN0050161 2121 2121 Processed 28/07/2023 3955020107 MR SURJIT SINGH ()
10 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604002000NRG24180720230194749 21/07/2023 Paramjeet Kaur 2604002WL008887 Paramjeet Kaur 00415 SBIN0050161 2121 2121 Processed 28/07/2023 3955020106 MRS PARAMJEET KAUR ()
11 SIDHWAN BET PB-04-002-081-001/136
(Swaddi Kalan) 		2604002000NRG24210720230200100 21/07/2023 Harnek Singh 2604002WL009189 Harnek Singh 00415 SBIN0050161 1515 1515 Processed 28/07/2023 3955020108 MR HARNEK SINGH ()
SubTotal 10605 10605
12 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24180720230194746 21/07/2023 Jasveer Kaur 2604002WL008887 Jasveer Kaur 00415 SBIN0050738 2121 2121 Processed 28/07/2023 3955020112 MRS JASVEER KAUR ()
SubTotal 2121 2121
13 SIDHWAN BET PB-04-002-044-001/118
(Kot Umra) 		2604002000NRG24180720230194737 21/07/2023 Bimla Rani 2604002WL008886 Bimla Rani 00462 UCBA0001317 2121 2121 Processed 28/07/2023 3955020109 BIMLA RANI WO KULDEEP SINGH ()
14 SIDHWAN BET PB-04-002-049-001/113
(Lihan) 		2604002000NRG24210720230199999 21/07/2023 Jaswinder Kaur 2604002WL009187 Jaswinder Kaur 00462 UCBA0001317 1515 1515 Processed 28/07/2023 3955020111 JASWINDER KAUR ()
15 SIDHWAN BET PB-04-002-049-001/45
(Lihan) 		2604002000NRG24210720230200015 21/07/2023 Manjeet Kaur 2604002WL009187 Manjeet Kaur 00462 UCBA0001317 1515 1515 Processed 28/07/2023 3955020110 MANJIT KAUR WO KULDEEP SINGH ()
SubTotal 5151 5151
Total 31209 31209

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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_210723FTO_35620 Bank of India BKID0006511 DHAKA 2121
2 SIDHWAN BET PB2604002_210723FTO_35620 HDFC HDFC0002888 Sidhwan Bet 2121
3 SIDHWAN BET PB2604002_210723FTO_35620 Punjab & Sind Bank PSIB0021188 BUJRAG 4848
4 SIDHWAN BET PB2604002_210723FTO_35620 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 4242
5 SIDHWAN BET PB2604002_210723FTO_35620 State Bank of India SBIN0050161 SWADDI 10605
6 SIDHWAN BET PB2604002_210723FTO_35620 State Bank of India SBIN0050738 MULLANPUR 2121
7 SIDHWAN BET PB2604002_210723FTO_35620 UCO Bank UCBA0001317 BHUNDRI 5151

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