Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_200523FTO_12369
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-04-002-016-001/216
(Bhatha Dhua) 		2604002000NRG24200520230036630 20/05/2023 Sarabjit Kaur 2604002WL002072 Sarabjit Kaur 00048 BKID0006522 606 606 Processed 25/05/2023 1856202940 Sarabjit Kaur ()
2 SIDHWAN BET PB-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24200520230036646 20/05/2023 Harjinder Kaur 2604002WL002072 Harjinder Kaur 00048 BKID0006522 1818 1818 Processed 25/05/2023 1856202939 Harjinder Kaur ()
3 SIDHWAN BET PB-04-002-058-001/17
(Maniewal) 		2604002000NRG24200520230036732 20/05/2023 Balwant Singh 2604002WL002077 Balwant Singh 00048 BKID0006522 1515 1515 Processed 25/05/2023 1856202938 Balwant Singh ()
4 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24200520230036734 20/05/2023 Rano 2604002WL002077 Rano 00048 BKID0006522 1515 1515 Processed 25/05/2023 1856202913 Rano ()
5 SIDHWAN BET PB-04-002-058-001/25
(Maniewal) 		2604002000NRG24200520230036735 20/05/2023 Jaswant Kaur 2604002WL002077 Jaswant Kaur 00048 BKID0006522 1212 1212 Processed 25/05/2023 1856202937 Jaswant Kaur ()
SubTotal 6666 6666
6 SIDHWAN BET PB-04-002-010-001/153
(Bassian Bet) 		2604002000NRG24190520230034592 20/05/2023 Manpreet Kaur 2604002WL001999 Manpreet Kaur 00349 PSIB0000296 606 606 Processed 25/05/2023 1856202915 Manpreet Kaur ()
7 SIDHWAN BET PB-04-002-010-001/66
(Bassian Bet) 		2604002000NRG24190520230034605 20/05/2023 Sumitra 2604002WL001999 Sumitra 00349 PSIB0000296 1818 1818 Processed 25/05/2023 1856202936 Sumitra ()
SubTotal 2424 2424
8 SIDHWAN BET PB-04-002-007-001/58
(Bangsipura) 		2604002000NRG24190520230034464 20/05/2023 Sandeep Kaur 2604002WL001990 Sandeep Kaur 00349 PSIB0000297 1515 1515 Processed 25/05/2023 1856202935 Sandeep Kaur ()
9 SIDHWAN BET PB-04-002-043-001/14
(Kiri) 		2604002000NRG24200520230036554 20/05/2023 Jaswinder Kaur 2604002WL002071 Jaswinder Kaur 00349 PSIB0000297 1818 1818 Processed 25/05/2023 1856202916 Jaswinder Kaur ()
SubTotal 3333 3333
10 SIDHWAN BET PB-04-002-071-001/62
(NAWAN SALEMPUR) 		2604002000NRG24190520230034769 20/05/2023 KARTRO BAI 2604002WL002008 KARTRO BAI 00354 PUNB0029810 1515 1515 Processed 25/05/2023 1856202914 KARTRO BAI ()
11 SIDHWAN BET PB-04-002-071-001/85
(NAWAN SALEMPUR) 		2604002000NRG24190520230034774 20/05/2023 SIMRANJIT KAUR 2604002WL002008 SIMRANJIT KAUR 00354 PUNB0029810 1515 1515 Processed 25/05/2023 1856202933 SIMRANJIT KAUR ()
12 SIDHWAN BET PB-04-002-074-001/12
(Sheikh Qutab) 		2604002000NRG24190520230034469 20/05/2023 SHAMSHER SINGH 2604002WL001991 SHAMSHER SINGH 00354 PUNB0029810 1212 1212 Processed 25/05/2023 1856202917 SHAMSHER SINGH ()
13 SIDHWAN BET PB-04-002-092-001/3
(NAWAN SALEMPUR) 		2604002000NRG24190520230034780 20/05/2023 Amarjeet Kaur 2604002WL002008 Amarjeet Kaur 00354 PUNB0029810 1818 1818 Processed 25/05/2023 1856202934 Amarjeet Kaur ()
SubTotal 6060 6060
14 SIDHWAN BET PB-04-002-016-001/152
(Bhatha Dhua) 		2604002000NRG24200520230036611 20/05/2023 Amarjit Kaur 2604002WL002072 Amarjit Kaur 00354 PUNB0126710 1212 1212 Processed 25/05/2023 1856202931 Amarjit Kaur ()
15 SIDHWAN BET PB-04-002-016-001/26
(Bhatha Dhua) 		2604002000NRG24200520230036633 20/05/2023 PARMJEET KAUR 2604002WL002072 PARMJEET KAUR 00354 PUNB0126710 1212 1212 Processed 25/05/2023 1856202932 PARMJEET KAUR ()
SubTotal 2424 2424
16 SIDHWAN BET PB-04-002-053-001/50
(Majri) 		2604002000NRG24200520230036726 20/05/2023 Balwinder Singh 2604002WL002076 Balwinder Singh 00354 PUNB0346400 2121 2121 Processed 25/05/2023 1856202930 Balwinder Singh ()
SubTotal 2121 2121
17 SIDHWAN BET PB-04-002-007-001/48
(Bangsipura) 		2604002000NRG24190520230034461 20/05/2023 Surinder Singh 2604002WL001990 Surinder Singh 00354 PUNB0730900 1818 1818 Processed 25/05/2023 1856202918 Surinder Singh ()
18 SIDHWAN BET PB-04-002-024-001/47
(Gag Kalan) 		2604002000NRG24200520230036672 20/05/2023 PARAMJIT KAUR 2604002WL002073 PARAMJIT KAUR 00354 PUNB0730900 1212 1212 Processed 25/05/2023 1856202929 PARAMJIT KAUR ()
19 SIDHWAN BET PB-04-002-031-001/95
(Gorsian Makhan) 		2604002000NRG24190520230034552 20/05/2023 Karamjeet Kaur 2604002WL001994 Karamjeet Kaur 00354 PUNB0730900 1212 1212 Processed 25/05/2023 1856202919 Karamjeet Kaur ()
SubTotal 4242 4242
20 SIDHWAN BET PB-04-002-071-001/100
(Salempura) 		2604002000NRG24200520230036566 20/05/2023 Karamjit Kaur 2604002WL002071 Karamjit Kaur 00415 SBIN0050079 1818 1818 Processed 25/05/2023 1856202943 MRS KARAMJIT KAUR WO MANJIT SINGH ()
21 SIDHWAN BET PB-04-002-071-001/108
(Salempura) 		2604002000NRG24200520230036568 20/05/2023 Amandeep Kaur 2604002WL002071 Amandeep Kaur 00415 SBIN0050079 606 606 Processed 25/05/2023 1856202942 MRS AMANDEEP KAUR ()
22 SIDHWAN BET PB-04-002-071-001/121
(Salempura) 		2604002000NRG24200520230036573 20/05/2023 Baldev Singh 2604002WL002071 Baldev Singh 00415 SBIN0050079 1818 1818 Processed 25/05/2023 1856202944 MR BALDEV SINGH SO HARNEK SINGH ()
23 SIDHWAN BET PB-04-002-071-001/478
(Salempura) 		2604002000NRG24200520230036597 20/05/2023 Priya 2604002WL002071 Priya 00415 SBIN0050079 1212 1212 Processed 25/05/2023 1856202920 MRS PRIYA K ()
24 SIDHWAN BET PB-04-002-074-001/24
(Sheikh Qutab) 		2604002000NRG24190520230034472 20/05/2023 Karamjit Kaur 2604002WL001991 Karamjit Kaur 00415 SBIN0050079 1818 1818 Processed 25/05/2023 1856202928 MRS KARAMJIT KAUR ()
SubTotal 7272 7272
25 SIDHWAN BET PB-04-002-053-001/140
(Majri) 		2604002000NRG24200520230036712 20/05/2023 Bahadar Singh 2604002WL002076 Bahadar Singh 00415 SBIN0050161 303 303 Processed 25/05/2023 1856202924 MR BAHADUR SINGH ()
26 SIDHWAN BET PB-04-002-053-001/140
(Majri) 		2604002000NRG24200520230036713 20/05/2023 Harjinder Kaur 2604002WL002076 Harjinder Kaur 00415 SBIN0050161 1212 1212 Processed 25/05/2023 1856202926 MRS RAJINDER KAUR ()
27 SIDHWAN BET PB-04-002-053-001/15
(Majri) 		2604002000NRG24200520230036714 20/05/2023 Sinderpal Kaur 2604002WL002076 Sinderpal Kaur 00415 SBIN0050161 1212 1212 Processed 25/05/2023 1856202927 MRS CHHINDERPAL KAUR ()
28 SIDHWAN BET PB-04-002-053-001/46
(Majri) 		2604002000NRG24200520230036725 20/05/2023 RANI KAUR 2604002WL002076 RANI KAUR 00415 SBIN0050161 2121 2121 Processed 25/05/2023 1856202925 MRS RANI KAUR ()
29 SIDHWAN BET PB-04-002-081-001/169
(Swaddi Kalan) 		2604002000NRG24190520230034783 20/05/2023 Sarabjit Kaur 2604002WL002009 Sarabjit Kaur 00415 SBIN0050161 1818 1818 Processed 25/05/2023 1856202923 MR MOHAN SINGH ()
30 SIDHWAN BET PB-04-002-081-001/76
(Swaddi Kalan) 		2604002000NRG24190520230034798 20/05/2023 Charanjit Kaur 2604002WL002009 Charanjit Kaur 00415 SBIN0050161 1212 1212 Processed 25/05/2023 1856202922 MS CHARANJIT KAUR ()
SubTotal 7878 7878
31 SIDHWAN BET PB-04-002-024-001/93
(Gag Kalan) 		2604002000NRG24200520230036682 20/05/2023 Tarsem Singh 2604002WL002073 Tarsem Singh 00462 UCBA0001317 1515 1515 Processed 25/05/2023 1856202921 TARSEM SINGH ()
32 SIDHWAN BET PB-04-002-031-001/94
(Gorsian Makhan) 		2604002000NRG24190520230034551 20/05/2023 Gurmeet Kaur 2604002WL001994 Gurmeet Kaur 00462 UCBA0001317 1212 1212 Processed 25/05/2023 1856202941 GURMEET KAUR ()
SubTotal 2727 2727
Total 45147 45147

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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_200523FTO_12369 Bank of India BKID0006522 HAMBRAN 6666
2 SIDHWAN BET PB2604002_200523FTO_12369 Punjab & Sind Bank PSIB0000296 Purian 2424
3 SIDHWAN BET PB2604002_200523FTO_12369 Punjab & Sind Bank PSIB0000297 Leelan 3333
4 SIDHWAN BET PB2604002_200523FTO_12369 Punjab National Bank PUNB0029810 Sidhwan Bet 6060
5 SIDHWAN BET PB2604002_200523FTO_12369 Punjab National Bank PUNB0126710 Hambran Ludhiana 2424
6 SIDHWAN BET PB2604002_200523FTO_12369 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2121
7 SIDHWAN BET PB2604002_200523FTO_12369 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 4242
8 SIDHWAN BET PB2604002_200523FTO_12369 State Bank of India SBIN0050079 SIDHWAN BET 7272
9 SIDHWAN BET PB2604002_200523FTO_12369 State Bank of India SBIN0050161 SWADDI 7878
10 SIDHWAN BET PB2604002_200523FTO_12369 UCO Bank UCBA0001317 BHUNDRI 2727

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