Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_071223FTO_74977
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-04-002-033-001/62
(Gumnewal) 		2604002000NRG24071220230408659 07/12/2023 Sant Kaur 2604002WL021088 Sant Kaur 00048 BKID0006522 1515 1515 Processed 01/01/2024 9005401465 Sant Kaur ()
2 SIDHWAN BET PB-04-002-058-001/100
(Maniewal) 		2604002000NRG24071220230408662 07/12/2023 Prem Singh 2604002WL021088 Prem Singh 00048 BKID0006522 1515 1515 Processed 01/01/2024 9005401432 Prem Singh ()
3 SIDHWAN BET PB-04-002-058-001/16
(Maniewal) 		2604002000NRG24071220230408665 07/12/2023 Surjeet Kaur 2604002WL021088 Surjeet Kaur 00048 BKID0006522 1212 1212 Processed 01/01/2024 9005401433 Surjeet Kaur ()
4 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24071220230408667 07/12/2023 Rano 2604002WL021088 Rano 00048 BKID0006522 1818 1818 Processed 01/01/2024 9005401459 Rano ()
5 SIDHWAN BET PB-04-002-058-001/48
(Maniewal) 		2604002000NRG24071220230408675 07/12/2023 Charanjit Kaur 2604002WL021088 Charanjit Kaur 00048 BKID0006522 1212 1212 Processed 01/01/2024 9005401460 Charanjit Kaur ()
6 SIDHWAN BET PB-04-002-089-001/148
(Wallipur Kalan) 		2604002000NRG24071220230408686 07/12/2023 Channo 2604002WL021088 Channo 00048 BKID0006522 1515 1515 Processed 01/01/2024 9005401464 Channo ()
7 SIDHWAN BET PB-04-002-089-001/157
(Wallipur Kalan) 		2604002000NRG24071220230408657 07/12/2023 Sinder singh 2604002WL021087 Sinder singh 00048 BKID0006522 2121 2121 Processed 01/01/2024 9005401466 Sinder singh ()
8 SIDHWAN BET PB-04-002-090-001/180
(Wallipur Khurd) 		2604002000NRG24071220230408706 07/12/2023 HARJIT KAUR 2604002WL021088 HARJIT KAUR 00048 BKID0006522 1212 1212 Processed 01/01/2024 9005401463 HARJIT KAUR ()
9 SIDHWAN BET PB-04-002-090-001/194
(Wallipur Khurd) 		2604002000NRG24071220230408711 07/12/2023 Jaginder Kaur 2604002WL021088 Jaginder Kaur 00048 BKID0006522 1515 1515 Processed 01/01/2024 9005401430 Jaginder Kaur ()
10 SIDHWAN BET PB-04-002-090-001/198
(Wallipur Khurd) 		2604002000NRG24071220230408713 07/12/2023 Rani 2604002WL021088 Rani 00048 BKID0006522 1515 1515 Processed 01/01/2024 9005401461 Rani ()
11 SIDHWAN BET PB-04-002-090-001/199
(Wallipur Khurd) 		2604002000NRG24071220230408714 07/12/2023 Parkash Kaur 2604002WL021088 Parkash Kaur 00048 BKID0006522 1818 1818 Processed 01/01/2024 9005401429 Parkash Kaur ()
12 SIDHWAN BET PB-04-002-090-001/208
(Wallipur Khurd) 		2604002000NRG24071220230408719 07/12/2023 Harpreet Kaur 2604002WL021088 Harpreet Kaur 00048 BKID0006522 909 909 Processed 01/01/2024 9005401434 Harpreet Kaur ()
13 SIDHWAN BET PB-04-002-090-001/29
(Wallipur Khurd) 		2604002000NRG24071220230408723 07/12/2023 jeet Singh 2604002WL021088 jeet Singh 00048 BKID0006522 1212 1212 Processed 01/01/2024 9005401431 jeet Singh ()
14 SIDHWAN BET PB-04-005-015-001/11
(Basemi) 		2604005000NRG24071220230408608 07/12/2023 Harbhajan Singh 2604005WL021083 Harbhajan Singh 00048 BKID0006522 1212 1212 Processed 01/01/2024 9005401462 Harbhajan Singh ()
SubTotal 20301 20301
15 SIDHWAN BET PB-04-002-029-001/121
(Gorahur) 		2604002000NRG24071220230408742 07/12/2023 Virpal Kaur 2604002WL021089 Virpal Kaur 00152 HDFC0002888 1515 1515 Processed 01/01/2024 9005401458 Virpal Kaur ()
SubTotal 1515 1515
16 SIDHWAN BET PB-04-002-036-001/211
(Jandi) 		2604002000NRG24061220230407698 07/12/2023 Kulwinder Singh 2604002WL021028 Kulwinder Singh 00152 HDFC0003377 2424 2424 Processed 01/01/2024 9005401435 Kulwinder Singh ()
SubTotal 2424 2424
17 SIDHWAN BET PB-04-002-036-001/57
(Jandi) 		2604002000NRG24061220230407701 07/12/2023 Ranjeet Singh 2604002WL021028 Ranjeet Singh 00168 ICIC0003980 2424 2424 Processed 01/01/2024 9005401436 Ranjeet Singh ()
SubTotal 2424 2424
18 SIDHWAN BET PB-04-002-090-001/17
(Wallipur Khurd) 		2604002000NRG24071220230408704 07/12/2023 Ranjit Singh 2604002WL021088 Ranjit Singh 00176 IDIB000H521 606 606 Processed 01/01/2024 9005401457 Ranjit Singh ()
19 SIDHWAN BET PB-04-002-090-001/214
(Wallipur Khurd) 		2604002000NRG24071220230408722 07/12/2023 Natha Singh 2604002WL021088 Natha Singh 00176 IDIB000H521 909 909 Processed 01/01/2024 9005401437 Natha Singh ()
20 SIDHWAN BET PB-04-005-015-001/44
(Basemi) 		2604005000NRG24071220230408615 07/12/2023 Danesh Paswan 2604005WL021083 Danesh Paswan 00176 IDIB000H521 909 909 Processed 01/01/2024 9005401456 Danesh Paswan ()
21 SIDHWAN BET PB-04-005-015-001/82
(Basemi) 		2604005000NRG24071220230408624 07/12/2023 amarjit kaur 2604005WL021083 amarjit kaur 00176 IDIB000H521 1515 1515 Processed 01/01/2024 9005401455 amarjit kaur ()
SubTotal 3939 3939
22 SIDHWAN BET PB-04-002-083-001/83
(Swaddi West (Abadi)) 		2604002000NRG24071220230408655 07/12/2023 Baljit Kaur 2604002WL021086 Baljit Kaur 00349 PSIB0021046 2121 2121 Processed 01/01/2024 9005401454 BALJIT KAUR ()
SubTotal 2121 2121
23 SIDHWAN BET PB-04-002-055-001/173
(Malsian Bhaike) 		2604002000NRG24071220230408636 07/12/2023 Kamaljit Kaur 2604002WL021085 Kamaljit Kaur 00349 PSIB0021188 2121 2121 Processed 01/01/2024 9005401453 KAMALJIT KAUR ()
24 SIDHWAN BET PB-04-002-055-001/57
(Malsian Bhaike) 		2604002000NRG24071220230408643 07/12/2023 AMANDEEP KAUR 2604002WL021085 AMANDEEP KAUR 00349 PSIB0021188 2121 2121 Processed 01/01/2024 9005401452 AMANDEEP KAUR ()
SubTotal 4242 4242
25 SIDHWAN BET PB-04-002-029-001/120
(Gorahur) 		2604002000NRG24071220230408741 07/12/2023 Pardeep Singh 2604002WL021089 Pardeep Singh 00349 PSIB0021227 1212 1212 Processed 01/01/2024 9005401438 PARDEEP SINGH ()
SubTotal 1212 1212
26 SIDHWAN BET PB-04-002-032-001/74
(Gorsian Qadar Baksh) 		2604002000NRG24061220230407696 07/12/2023 Inderjit Singh 2604002WL021028 Inderjit Singh 00354 PUNB0029810 2424 2424 Processed 01/01/2024 9005401448 Inderjit Singh ()
SubTotal 2424 2424
27 SIDHWAN BET PB-04-002-058-001/30
(Maniewal) 		2604002000NRG24071220230408669 07/12/2023 Baljeet singh 2604002WL021088 Baljeet singh 00354 PUNB0126710 2121 2121 Processed 01/01/2024 9005401440 Baljeet singh ()
28 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24071220230408679 07/12/2023 Gurdyal Singh 2604002WL021088 Gurdyal Singh 00354 PUNB0126710 606 606 Processed 01/01/2024 9005401439 Gurdyal Singh ()
29 SIDHWAN BET PB-04-002-090-001/211
(Wallipur Khurd) 		2604002000NRG24071220230408721 07/12/2023 Kewal Singh 2604002WL021088 Kewal Singh 00354 PUNB0126710 1515 1515 Processed 01/01/2024 9005401451 Kewal Singh ()
30 SIDHWAN BET PB-04-005-015-001/33
(Basemi) 		2604005000NRG24071220230408612 07/12/2023 JUNGNU PASWAN 2604005WL021083 JUNGNU PASWAN 00354 PUNB0126710 1515 1515 Processed 01/01/2024 9005401450 JUNGNU PASWAN ()
31 SIDHWAN BET PB-04-005-015-001/50
(Basemi) 		2604005000NRG24071220230408617 07/12/2023 REENA DEVI 2604005WL021083 REENA DEVI 00354 PUNB0126710 1515 1515 Processed 01/01/2024 9005401441 REENA DEVI ()
32 SIDHWAN BET PB-04-005-015-001/57
(Basemi) 		2604005000NRG24071220230408620 07/12/2023 GURJIT KAUR 2604005WL021083 GURJIT KAUR 00354 PUNB0126710 1212 1212 Processed 01/01/2024 9005401449 GURJIT KAUR ()
SubTotal 8484 8484
33 SIDHWAN BET PB-04-002-090-001/37
(Wallipur Khurd) 		2604002000NRG24071220230408725 07/12/2023 Ram Parkesh 2604002WL021088 Ram Parkesh 00415 SBIN0011971 1515 1515 Processed 01/01/2024 9005401447 MR RAM PARKASH ()
SubTotal 1515 1515
34 SIDHWAN BET PB-04-002-083-001/110
(Swaddi West (Abadi)) 		2604002000NRG24071220230408646 07/12/2023 Gurpreet Kaur 2604002WL021086 Gurpreet Kaur 00415 SBIN0050161 2121 2121 Processed 01/01/2024 9005401442 MRS GURPREET KAUR ()
35 SIDHWAN BET PB-04-002-083-001/40
(Swaddi West (Abadi)) 		2604002000NRG24071220230408650 07/12/2023 Mahinder kaur 2604002WL021086 Mahinder kaur 00415 SBIN0050161 2121 2121 Processed 01/01/2024 9005401445 MRS MAHINDER KAUR WO RASHPAL SINGH ()
36 SIDHWAN BET PB-04-002-083-001/67
(Swaddi West (Abadi)) 		2604002000NRG24071220230408652 07/12/2023 Rattan singh 2604002WL021086 Rattan singh 00415 SBIN0050161 2121 2121 Processed 01/01/2024 9005401446 MR RATTAN SINGH ()
SubTotal 6363 6363
37 SIDHWAN BET PB-04-002-029-001/62
(Gorahur) 		2604002000NRG24071220230408753 07/12/2023 Nazar Singh 2604002WL021089 Nazar Singh 00462 UCBA0001317 1818 1818 Processed 01/01/2024 9005401443 NAZAR SINGH ()
38 SIDHWAN BET PB-04-002-029-001/8
(Gorahur) 		2604002000NRG24071220230408756 07/12/2023 Sarabjit Kaur 2604002WL021089 Sarabjit Kaur 00462 UCBA0001317 1212 1212 Processed 01/01/2024 9005401444 SARBJIT KAUR ()
SubTotal 3030 3030
Total 59994 59994

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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_071223FTO_74977 Bank of India BKID0006522 HAMBRAN 20301
2 SIDHWAN BET PB2604002_071223FTO_74977 HDFC HDFC0002888 Sidhwan Bet 1515
3 SIDHWAN BET PB2604002_071223FTO_74977 HDFC HDFC0003377 Bhundri 2424
4 SIDHWAN BET PB2604002_071223FTO_74977 ICICI BANK ICIC0003980 SIDHWAN BET 2424
5 SIDHWAN BET PB2604002_071223FTO_74977 Indian Bank IDIB000H521 HAMBRAN 3939
6 SIDHWAN BET PB2604002_071223FTO_74977 Punjab & Sind Bank PSIB0021046 Mandiani 2121
7 SIDHWAN BET PB2604002_071223FTO_74977 Punjab & Sind Bank PSIB0021188 BUJRAG 4242
8 SIDHWAN BET PB2604002_071223FTO_74977 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 1212
9 SIDHWAN BET PB2604002_071223FTO_74977 Punjab National Bank PUNB0029810 Sidhwan Bet 2424
10 SIDHWAN BET PB2604002_071223FTO_74977 Punjab National Bank PUNB0126710 Hambran Ludhiana 8484
11 SIDHWAN BET PB2604002_071223FTO_74977 State Bank of India SBIN0011971 HAMBRAN ROAD 1515
12 SIDHWAN BET PB2604002_071223FTO_74977 State Bank of India SBIN0050161 SWADDI 6363
13 SIDHWAN BET PB2604002_071223FTO_74977 UCO Bank UCBA0001317 BHUNDRI 3030

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