Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:34:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_300623APB_FTO_28180
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-04-002-089-001/95
(Wallipur Kalan) 		2604002000NRG24290620230150093 30/06/2023 Jarnail Kaur 2604002WL006748 Jarnail Kaur 00152 HDFC0002474 606 606 Processed 14/07/2023 3440142160 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 606 606
2 SIDHWAN BET PB-04-002-081-001/53
(Swaddi Kalan) 		2604002000NRG24300620230153052 30/06/2023 Prem Singh 2604002WL006901 Prem Singh 00415 SBIN0016508 1818 1818 Processed 14/07/2023 3440142174 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 SIDHWAN BET PB-04-002-081-001/129
(Swaddi Kalan) 		2604002000NRG24300620230153022 30/06/2023 Kuldeep Kaur 2604002WL006901 Kuldeep Kaur 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440142181 Mrs. KULDEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
4 SIDHWAN BET PB-04-002-081-001/10
(Swaddi Kalan) 		2604002000NRG24300620230153018 30/06/2023 Darshan Singh 2604002WL006901 Darshan Singh 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142182 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
5 SIDHWAN BET PB-04-002-081-001/100
(Swaddi Kalan) 		2604002000NRG24300620230153019 30/06/2023 Paramjit Kaur 2604002WL006901 Paramjit Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142192 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
6 SIDHWAN BET PB-04-002-081-001/116
(Swaddi Kalan) 		2604002000NRG24300620230153020 30/06/2023 Swaranjit Kaur 2604002WL006901 Swaranjit Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142166 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
7 SIDHWAN BET PB-04-002-081-001/127
(Swaddi Kalan) 		2604002000NRG24300620230153021 30/06/2023 Daljit Kaur 2604002WL006901 Daljit Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142168 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
8 SIDHWAN BET PB-04-002-081-001/13
(Swaddi Kalan) 		2604002000NRG24300620230153023 30/06/2023 Amarjit Kaur 2604002WL006901 Amarjit Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142190 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
9 SIDHWAN BET PB-04-002-081-001/131
(Swaddi Kalan) 		2604002000NRG24300620230153024 30/06/2023 Kamaljit Kaur 2604002WL006901 Kamaljit Kaur 00415 SBIN0050161 1515 1515 Processed 14/07/2023 3440142188 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
10 SIDHWAN BET PB-04-002-081-001/132
(Swaddi Kalan) 		2604002000NRG24300620230153025 30/06/2023 Karnail Kaur 2604002WL006901 Karnail Kaur 00415 SBIN0050161 1212 1212 Processed 15/07/2023 3440142167 Mrs. KARNAIL KAUR INDIAN BANK(607105)
11 SIDHWAN BET PB-04-002-081-001/133
(Swaddi Kalan) 		2604002000NRG24300620230153026 30/06/2023 Manjit Kaur 2604002WL006901 Manjit Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142187 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 SIDHWAN BET PB-04-002-081-001/134
(Swaddi Kalan) 		2604002000NRG24300620230153027 30/06/2023 Charanjit Kaur 2604002WL006901 Charanjit Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142176 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
13 SIDHWAN BET PB-04-002-081-001/136
(Swaddi Kalan) 		2604002000NRG24300620230153028 30/06/2023 Surjit Kaur 2604002WL006901 Surjit Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142178 SURJIT KAUR HDFC BANK LTD(607152)
14 SIDHWAN BET PB-04-002-081-001/138
(Swaddi Kalan) 		2604002000NRG24300620230153029 30/06/2023 Gurmeet Kaur 2604002WL006901 Gurmeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142183 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
15 SIDHWAN BET PB-04-002-081-001/139
(Swaddi Kalan) 		2604002000NRG24300620230153030 30/06/2023 Ranjit Kaur 2604002WL006901 Ranjit Kaur 00415 SBIN0050161 606 606 Processed 14/07/2023 3440142179 RANJIT KAUR ICICI BANK LTD(508534)
16 SIDHWAN BET PB-04-002-081-001/141
(Swaddi Kalan) 		2604002000NRG24300620230153031 30/06/2023 Swaranjit Kaur 2604002WL006901 Swaranjit Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142191 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
17 SIDHWAN BET PB-04-002-081-001/153
(Swaddi Kalan) 		2604002000NRG24300620230153032 30/06/2023 Boota Singh 2604002WL006901 Boota Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142161 MR BOOTA SINGH STATE BANK OF INDIA(508548)
18 SIDHWAN BET PB-04-002-081-001/154
(Swaddi Kalan) 		2604002000NRG24300620230153033 30/06/2023 Sukhwinder Kaur 2604002WL006901 Sukhwinder Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142163 MRS SUKHWINDER KAUR W O KULWAN STATE BANK OF INDIA(508548)
19 SIDHWAN BET PB-04-002-081-001/155
(Swaddi Kalan) 		2604002000NRG24300620230153034 30/06/2023 Paramjit Kaur 2604002WL006901 Paramjit Kaur 00415 SBIN0050161 909 909 Processed 14/07/2023 3440142173 MRS PARAMJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
20 SIDHWAN BET PB-04-002-081-001/158
(Swaddi Kalan) 		2604002000NRG24300620230153035 30/06/2023 Jaswant Kaur 2604002WL006901 Jaswant Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142193 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
21 SIDHWAN BET PB-04-002-081-001/166
(Swaddi Kalan) 		2604002000NRG24300620230153036 30/06/2023 Parmjeet kaur 2604002WL006901 Parmjeet kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3440142186 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 SIDHWAN BET PB-04-002-081-001/170
(Swaddi Kalan) 		2604002000NRG24300620230153038 30/06/2023 Harbans Kaur 2604002WL006901 Harbans Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142185 HARBANS KAUR ICICI BANK LTD(508534)
23 SIDHWAN BET PB-04-002-081-001/174
(Swaddi Kalan) 		2604002000NRG24300620230153039 30/06/2023 Kulwant kaur 2604002WL006901 Kulwant kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142194 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
24 SIDHWAN BET PB-04-002-081-001/178
(Swaddi Kalan) 		2604002000NRG24300620230153040 30/06/2023 Balvir Kaur 2604002WL006901 Balvir Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3440142175 MRS BALVIR KAUR WO RAM PARTAP STATE BANK OF INDIA(508548)
25 SIDHWAN BET PB-04-002-081-001/181
(Swaddi Kalan) 		2604002000NRG24300620230153041 30/06/2023 Sona Devi 2604002WL006901 Sona Devi 00415 SBIN0050161 606 606 Processed 14/07/2023 3440142195 MRS SONA DEVI STATE BANK OF INDIA(508548)
26 SIDHWAN BET PB-04-002-081-001/189
(Swaddi Kalan) 		2604002000NRG24300620230153042 30/06/2023 Baljit Kaur 2604002WL006901 Baljit Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142171 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 SIDHWAN BET PB-04-002-081-001/194
(Swaddi Kalan) 		2604002000NRG24300620230153043 30/06/2023 Kuldeep Kaur 2604002WL006901 Kuldeep Kaur 00415 SBIN0050161 1515 1515 Processed 14/07/2023 3440142196 KULDEEP KAUR HDFC BANK LTD(607152)
28 SIDHWAN BET PB-04-002-081-001/200
(Swaddi Kalan) 		2604002000NRG24300620230153044 30/06/2023 Swaranjit Kaur 2604002WL006901 Swaranjit Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142197 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
29 SIDHWAN BET PB-04-002-081-001/201
(Swaddi Kalan) 		2604002000NRG24300620230153045 30/06/2023 Palwinder Kaur 2604002WL006901 Palwinder Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142180 PALWINDER KAUR HDFC BANK LTD(607152)
30 SIDHWAN BET PB-04-002-081-001/226
(Swaddi Kalan) 		2604002000NRG24300620230153046 30/06/2023 Manjeet Kaur 2604002WL006901 Manjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142159 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
31 SIDHWAN BET PB-04-002-081-001/228
(Swaddi Kalan) 		2604002000NRG24300620230153047 30/06/2023 Mehinga Singh 2604002WL006901 Mehinga Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142189 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 SIDHWAN BET PB-04-002-081-001/30
(Swaddi Kalan) 		2604002000NRG24300620230153048 30/06/2023 Mahinder Kaur 2604002WL006901 Mahinder Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142184 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
33 SIDHWAN BET PB-04-002-081-001/43
(Swaddi Kalan) 		2604002000NRG24300620230153049 30/06/2023 Manjit Kaur 2604002WL006901 Manjit Kaur 00415 SBIN0050161 606 606 Processed 14/07/2023 3440142169 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 SIDHWAN BET PB-04-002-081-001/47
(Swaddi Kalan) 		2604002000NRG24300620230153050 30/06/2023 Amarjeet Kaur 2604002WL006901 Amarjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142162 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
35 SIDHWAN BET PB-04-002-081-001/51
(Swaddi Kalan) 		2604002000NRG24300620230153051 30/06/2023 Kuldeep Kaur 2604002WL006901 Kuldeep Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3440142158 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
36 SIDHWAN BET PB-04-002-081-001/59
(Swaddi Kalan) 		2604002000NRG24300620230153053 30/06/2023 Ram Singh 2604002WL006901 Ram Singh 00415 SBIN0050161 2121 2121 Rejected 14/07/2023 3440142164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SIDHWAN BET PB-04-002-081-001/75
(Swaddi Kalan) 		2604002000NRG24300620230153054 30/06/2023 Bhinder Kaur 2604002WL006901 Bhinder Kaur 00415 SBIN0050161 606 606 Processed 14/07/2023 3440142177 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
38 SIDHWAN BET PB-04-002-081-001/81
(Swaddi Kalan) 		2604002000NRG24300620230153056 30/06/2023 Charanjit Kaur 2604002WL006901 Charanjit Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142172 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
39 SIDHWAN BET PB-04-002-081-001/90
(Swaddi Kalan) 		2604002000NRG24300620230153057 30/06/2023 MAHINDER KAUR 2604002WL006901 MAHINDER KAUR 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142170 MOHINDER KAUR ICICI BANK LTD(508534)
40 SIDHWAN BET PB-04-002-081-001/96
(Swaddi Kalan) 		2604002000NRG24300620230153058 30/06/2023 Jasmail Kaur 2604002WL006901 Jasmail Kaur 00415 SBIN0050161 1818 1818 Processed 14/07/2023 3440142165 JASMEL KAUR HDFC BANK LTD(607152)
SubTotal 63024 63024
Total 67569 67569

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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_300623APB_FTO_28180 HDFC HDFC0002474 HAMBRAN 606
2 SIDHWAN BET PB2604002_300623APB_FTO_28180 State Bank of India SBIN0016508 AIRAWAT SHOPPING COMPLEX 1818
3 SIDHWAN BET PB2604002_300623APB_FTO_28180 State Bank of India SBIN0050079 SIDHWAN BET 2121
4 SIDHWAN BET PB2604002_300623APB_FTO_28180 State Bank of India SBIN0050161 SWADDI 63024

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