Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_220423APB_FTO_4577
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-04-002-002-001/146
(Akkuwal) 		2604002000NRG24220420230005609 22/04/2023 Jagdish Singh 2604002WL000413 Jagdish Singh 00032 UTIB0SLDH01 2424 2424 Processed 17/05/2023 1638345443 JAGDISH SINGH S/O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 SIDHWAN BET PB-04-002-083-001/104
(Swaddi West (Abadi)) 		2604002000NRG24220420230005620 22/04/2023 Pardeep kaur 2604002WL000414 Pardeep kaur 00152 HDFC0002474 1515 1515 Processed 17/05/2023 1638345452 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
3 SIDHWAN BET PB-04-002-083-001/107
(Swaddi West (Abadi)) 		2604002000NRG24220420230005622 22/04/2023 Karamjeet Kaur 2604002WL000414 Karamjeet Kaur 00349 PSIB0021046 1212 1212 Processed 17/05/2023 1638345442 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 SIDHWAN BET PB-04-002-031-001/104
(Gorsian Makhan) 		2604002000NRG24220420230005603 22/04/2023 Karamjit Kaur 2604002WL000412 Karamjit Kaur 00349 PSIB0021188 2121 2121 Processed 17/05/2023 1638345444 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
5 SIDHWAN BET PB-04-002-031-001/103
(Gorsian Makhan) 		2604002000NRG24220420230005602 22/04/2023 Simranjit Kaur 2604002WL000412 Simranjit Kaur 00349 PSIB0021227 2121 2121 Processed 17/05/2023 1638345445 SIMRANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
6 SIDHWAN BET PB-04-002-031-001/73
(Gorsian Makhan) 		2604002000NRG24220420230005604 22/04/2023 Amarjit Kaur 2604002WL000412 Amarjit Kaur 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1638345441 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
7 SIDHWAN BET PB-04-002-002-001/118
(Akkuwal) 		2604002000NRG24220420230005606 22/04/2023 Gurdeep kaur 2604002WL000413 Gurdeep kaur 00354 PUNB0730900 2424 2424 Processed 17/05/2023 1638345438 GURDEEP KAUR UNION BANK OF INDIA(508500)
8 SIDHWAN BET PB-04-002-002-001/74
(Akkuwal) 		2604002000NRG24220420230005611 22/04/2023 Amarjit Kaur 2604002WL000413 Amarjit Kaur 00354 PUNB0730900 2424 2424 Processed 17/05/2023 1638345439 AMARJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
9 SIDHWAN BET PB-04-002-002-001/114
(Akkuwal) 		2604002000NRG24220420230005605 22/04/2023 Joginder singh 2604002WL000413 Joginder singh 00415 SBIN0050079 2424 2424 Processed 17/05/2023 1638345427 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
10 SIDHWAN BET PB-04-002-002-001/119
(Akkuwal) 		2604002000NRG24220420230005607 22/04/2023 Nasib Kaur 2604002WL000413 Nasib Kaur 00415 SBIN0050079 2424 2424 Processed 17/05/2023 1638345437 MRS NASIB KAUR STATE BANK OF INDIA(508548)
11 SIDHWAN BET PB-04-002-044-001/109
(Kot Umra) 		2604002000NRG24220420230005617 22/04/2023 Tina 2604002WL000413 Tina 00415 SBIN0050079 2424 2424 Processed 17/05/2023 1638345428 MISS TEENA STATE BANK OF INDIA(508548)
SubTotal 7272 7272
12 SIDHWAN BET PB-04-002-083-001/105
(Swaddi West (Abadi)) 		2604002000NRG24220420230005621 22/04/2023 Shinderpal Kaur 2604002WL000414 Shinderpal Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345455 SURINDER KAUR ICICI BANK LTD(508534)
13 SIDHWAN BET PB-04-002-083-001/33
(Swaddi West (Abadi)) 		2604002000NRG24220420230005624 22/04/2023 Mukhtiar kaur 2604002WL000414 Mukhtiar kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345431 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
14 SIDHWAN BET PB-04-002-083-001/35
(Swaddi West (Abadi)) 		2604002000NRG24220420230005625 22/04/2023 Charanjeet kaur 2604002WL000414 Charanjeet kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345434 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
15 SIDHWAN BET PB-04-002-083-001/36
(Swaddi West (Abadi)) 		2604002000NRG24220420230005626 22/04/2023 Darshan kaur 2604002WL000414 Darshan kaur 00415 SBIN0050161 1212 1212 Processed 17/05/2023 1638345432 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
16 SIDHWAN BET PB-04-002-083-001/37
(Swaddi West (Abadi)) 		2604002000NRG24220420230005627 22/04/2023 Kuldeep kaur 2604002WL000414 Kuldeep kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345430 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
17 SIDHWAN BET PB-04-002-083-001/38
(Swaddi West (Abadi)) 		2604002000NRG24220420230005628 22/04/2023 Paramjeet kaur 2604002WL000414 Paramjeet kaur 00415 SBIN0050161 1212 1212 Processed 17/05/2023 1638345435 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
18 SIDHWAN BET PB-04-002-083-001/4
(Swaddi West (Abadi)) 		2604002000NRG24220420230005629 22/04/2023 Mahita Singh 2604002WL000414 Mahita Singh 00415 SBIN0050161 1212 1212 Processed 17/05/2023 1638345426 MR MEHTA SINGH STATE BANK OF INDIA(508548)
19 SIDHWAN BET PB-04-002-083-001/44
(Swaddi West (Abadi)) 		2604002000NRG24220420230005631 22/04/2023 Gurmeet kaur 2604002WL000414 Gurmeet kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345453 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
20 SIDHWAN BET PB-04-002-083-001/45
(Swaddi West (Abadi)) 		2604002000NRG24220420230005632 22/04/2023 Mahinder kaur 2604002WL000414 Mahinder kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345425 MS MOHINDER KAUR CDPO SIDHWAN BET STATE BANK OF INDIA(508548)
21 SIDHWAN BET PB-04-002-083-001/52
(Swaddi West (Abadi)) 		2604002000NRG24220420230005633 22/04/2023 Baljeet kaur 2604002WL000414 Baljeet kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345433 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
22 SIDHWAN BET PB-04-002-083-001/72
(Swaddi West (Abadi)) 		2604002000NRG24220420230005634 22/04/2023 Malkit Singh 2604002WL000414 Malkit Singh 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345429 MR MALKIT SINGH STATE BANK OF INDIA(508548)
23 SIDHWAN BET PB-04-002-083-001/78
(Swaddi West (Abadi)) 		2604002000NRG24220420230005635 22/04/2023 Sukhwinder Kaur 2604002WL000414 Sukhwinder Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345436 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
24 SIDHWAN BET PB-04-002-083-001/90
(Swaddi West (Abadi)) 		2604002000NRG24220420230005638 22/04/2023 Parminder Kaur 2604002WL000414 Parminder Kaur 00415 SBIN0050161 1515 1515 Processed 17/05/2023 1638345454 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 18786 18786
25 SIDHWAN BET PB-04-002-017-001/208
(Bhundri) 		2604002000NRG24220420230005612 22/04/2023 Paramjit Kaur 2604002WL000413 Paramjit Kaur 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1638345446 PARAMJIT KAUR HDFC BANK LTD(607152)
26 SIDHWAN BET PB-04-002-017-001/321
(Bhundri) 		2604002000NRG24220420230005613 22/04/2023 Jasvir Kaur 2604002WL000413 Jasvir Kaur 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1638345448 JASVIR KAUR W/O TARSEM SINGH UCO BANK(607066)
27 SIDHWAN BET PB-04-002-017-001/337
(Bhundri) 		2604002000NRG24220420230005614 22/04/2023 Mohan Singh 2604002WL000413 Mohan Singh 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1638345440 MOHAN SINGH S/O HARI SINGH UCO BANK(607066)
28 SIDHWAN BET PB-04-002-017-001/355
(Bhundri) 		2604002000NRG24220420230005615 22/04/2023 KASHMIR KAUR 2604002WL000413 KASHMIR KAUR 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1638345449 KASHMIR KAUR WO BALVIR SINGH UCO BANK(607066)
29 SIDHWAN BET PB-04-002-017-001/377
(Bhundri) 		2604002000NRG24220420230005616 22/04/2023 Manjit Kaur 2604002WL000413 Manjit Kaur 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1638345447 MANJIT KAUR D/O SANTOKH SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 SIDHWAN BET PB-04-002-044-001/63
(Kot Umra) 		2604002000NRG24220420230005618 22/04/2023 Mahinder kaur 2604002WL000413 Mahinder kaur 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1638345451 MAHINDER KAUR WO SHINDERPAL SINGH UCO BANK(607066)
31 SIDHWAN BET PB-04-002-044-001/87
(Kot Umra) 		2604002000NRG24220420230005619 22/04/2023 Chhinderpal kaur 2604002WL000413 Chhinderpal kaur 00462 UCBA0001317 2424 2424 Processed 17/05/2023 1638345450 CHHINDERPAL KAUR WO GURNAM SINGH UCO BANK(607066)
SubTotal 16968 16968
Total 59388 59388

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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_220423APB_FTO_4577 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2424
2 SIDHWAN BET PB2604002_220423APB_FTO_4577 HDFC HDFC0002474 HAMBRAN 1515
3 SIDHWAN BET PB2604002_220423APB_FTO_4577 Punjab & Sind Bank PSIB0021046 Mandiani 1212
4 SIDHWAN BET PB2604002_220423APB_FTO_4577 Punjab & Sind Bank PSIB0021188 BUJRAG 2121
5 SIDHWAN BET PB2604002_220423APB_FTO_4577 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 2121
6 SIDHWAN BET PB2604002_220423APB_FTO_4577 Punjab National Bank PUNB0029810 Sidhwan Bet 2121
7 SIDHWAN BET PB2604002_220423APB_FTO_4577 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 4848
8 SIDHWAN BET PB2604002_220423APB_FTO_4577 State Bank of India SBIN0050079 SIDHWAN BET 7272
9 SIDHWAN BET PB2604002_220423APB_FTO_4577 State Bank of India SBIN0050161 SWADDI 18786
10 SIDHWAN BET PB2604002_220423APB_FTO_4577 UCO Bank UCBA0001317 BHUNDRI 16968

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