Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_230723FTO_36259
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-04-002-089-001/5
(Wallipur Kalan) 		2604002000NRG24210720230203734 23/07/2023 Manjit Kaur 2604002WL009339 Manjit Kaur 00032 UTIB0002138 606 606 Processed 28/07/2023 3962393447 Manjit Kaur ()
SubTotal 606 606
2 SIDHWAN BET PB-04-002-003-001/82
(Aliwal) 		2604002000NRG24210720230203433 23/07/2023 Pyara Singh 2604002WL009339 Pyara Singh 00048 BKID0006522 606 606 Processed 28/07/2023 3962393437 Pyara Singh ()
3 SIDHWAN BET PB-04-002-058-001/11
(Maniewal) 		2604002000NRG24210720230203571 23/07/2023 Manjeet Kaur 2604002WL009339 Manjeet Kaur 00048 BKID0006522 606 606 Processed 28/07/2023 3962393438 Manjeet Kaur ()
4 SIDHWAN BET PB-04-002-058-001/17
(Maniewal) 		2604002000NRG24210720230203575 23/07/2023 Balwant Singh 2604002WL009339 Balwant Singh 00048 BKID0006522 909 909 Processed 28/07/2023 3962393439 Balwant Singh ()
5 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24210720230203577 23/07/2023 Rano 2604002WL009339 Rano 00048 BKID0006522 606 606 Processed 28/07/2023 3962393404 Rano ()
6 SIDHWAN BET PB-04-002-058-001/25
(Maniewal) 		2604002000NRG24210720230203579 23/07/2023 Jaswant Kaur 2604002WL009339 Jaswant Kaur 00048 BKID0006522 909 909 Processed 28/07/2023 3962393403 Jaswant Kaur ()
7 SIDHWAN BET PB-04-002-078-001/250
(Sidhwan Bet) 		2604002000NRG24210720230203612 23/07/2023 Jaswinder Kaur 2604002WL009339 Jaswinder Kaur 00048 BKID0006522 606 606 Processed 28/07/2023 3962393442 Jaswinder Kaur ()
8 SIDHWAN BET PB-04-002-089-001/148
(Wallipur Kalan) 		2604002000NRG24210720230203719 23/07/2023 Channo 2604002WL009339 Channo 00048 BKID0006522 909 909 Processed 28/07/2023 3962393401 Channo ()
9 SIDHWAN BET PB-04-002-089-001/157
(Wallipur Kalan) 		2604002000NRG24210720230203721 23/07/2023 Sinder singh 2604002WL009339 Sinder singh 00048 BKID0006522 909 909 Processed 28/07/2023 3962393400 Sinder singh ()
10 SIDHWAN BET PB-04-002-089-001/19
(Wallipur Kalan) 		2604002000NRG24210720230203725 23/07/2023 Tej Kaur 2604002WL009339 Tej Kaur 00048 BKID0006522 909 909 Processed 28/07/2023 3962393445 Tej Kaur ()
11 SIDHWAN BET PB-04-002-089-001/43
(Wallipur Kalan) 		2604002000NRG24210720230203733 23/07/2023 Pawandeep Kaur 2604002WL009339 Pawandeep Kaur 00048 BKID0006522 606 606 Processed 28/07/2023 3962393446 Pawandeep Kaur ()
12 SIDHWAN BET PB-04-002-089-001/58
(Wallipur Kalan) 		2604002000NRG24210720230203735 23/07/2023 Mandeep Kaur 2604002WL009339 Mandeep Kaur 00048 BKID0006522 909 909 Processed 28/07/2023 3962393444 Mandeep Kaur ()
13 SIDHWAN BET PB-04-002-089-001/68
(Wallipur Kalan) 		2604002000NRG24210720230203737 23/07/2023 Amarjit Kaur 2604002WL009339 Amarjit Kaur 00048 BKID0006522 606 606 Processed 28/07/2023 3962393443 Amarjit Kaur ()
14 SIDHWAN BET PB-04-002-090-001/170
(Wallipur Khurd) 		2604002000NRG24210720230203752 23/07/2023 Bimla 2604002WL009339 Bimla 00048 BKID0006522 303 303 Processed 28/07/2023 3962393402 Bimla ()
15 SIDHWAN BET PB-04-002-090-001/194
(Wallipur Khurd) 		2604002000NRG24210720230203755 23/07/2023 Jaginder Kaur 2604002WL009339 Jaginder Kaur 00048 BKID0006522 606 606 Processed 28/07/2023 3962393457 Jaginder Kaur ()
16 SIDHWAN BET PB-04-002-090-001/198
(Wallipur Khurd) 		2604002000NRG24210720230203757 23/07/2023 Rani 2604002WL009339 Rani 00048 BKID0006522 909 909 Processed 28/07/2023 3962393441 Rani ()
17 SIDHWAN BET PB-04-002-090-001/29
(Wallipur Khurd) 		2604002000NRG24210720230203761 23/07/2023 jeet Singh 2604002WL009339 jeet Singh 00048 BKID0006522 606 606 Processed 28/07/2023 3962393440 jeet Singh ()
SubTotal 11514 11514
18 SIDHWAN BET PB-04-002-084-001/226
(Talwandi Kalan) 		2604002000NRG24210720230203661 23/07/2023 Charanjeet Kaur 2604002WL009339 Charanjeet Kaur 00152 HDFC0001319 606 606 Processed 28/07/2023 3962393436 Charanjeet Kaur ()
SubTotal 606 606
19 SIDHWAN BET PB-04-002-003-001/219
(Aliwal) 		2604002000NRG24210720230203426 23/07/2023 Manjeet Kaur 2604002WL009339 Manjeet Kaur 00176 IDIB000H521 909 909 Processed 28/07/2023 3962393435 Manjeet Kaur ()
20 SIDHWAN BET PB-04-002-090-001/17
(Wallipur Khurd) 		2604002000NRG24210720230203751 23/07/2023 Ranjit Singh 2604002WL009339 Ranjit Singh 00176 IDIB000H521 606 606 Processed 28/07/2023 3962393456 Ranjit Singh ()
SubTotal 1515 1515
21 SIDHWAN BET PB-04-002-003-001/127
(Aliwal) 		2604002000NRG24210720230203410 23/07/2023 Karamjit Kaur 2604002WL009339 Karamjit Kaur 00349 PSIB0000296 909 909 Processed 28/07/2023 3962393434 Karamjit Kaur ()
22 SIDHWAN BET PB-04-002-003-001/85
(Aliwal) 		2604002000NRG24210720230203436 23/07/2023 Jasveer Singh 2604002WL009339 Jasveer Singh 00349 PSIB0000296 606 606 Processed 28/07/2023 3962393455 Jasveer Singh ()
23 SIDHWAN BET PB-04-002-045-001/18
(Kotli) 		2604002000NRG24230720230205976 23/07/2023 Sukhwinder Kaur 2604002WL009430 Sukhwinder Kaur 00349 PSIB0000296 303 303 Processed 28/07/2023 3962393408 Sukhwinder Kaur ()
24 SIDHWAN BET PB-04-002-045-001/34
(Kotli) 		2604002000NRG24230720230205980 23/07/2023 Lashmi Bai 2604002WL009430 Lashmi Bai 00349 PSIB0000296 303 303 Processed 28/07/2023 3962393433 Lashmi Bai ()
25 SIDHWAN BET PB-04-002-045-001/93
(Kotli) 		2604002000NRG24230720230205989 23/07/2023 Surinder Kaur 2604002WL009430 Surinder Kaur 00349 PSIB0000296 303 303 Processed 28/07/2023 3962393431 Surinder Kaur ()
26 SIDHWAN BET PB-04-002-086-001/122
(Talwandi Nau Abad) 		2604002000NRG24210720230203686 23/07/2023 Jangir Kaur 2604002WL009339 Jangir Kaur 00349 PSIB0000296 909 909 Processed 28/07/2023 3962393405 Jangir Kaur ()
27 SIDHWAN BET PB-04-002-086-001/131
(Talwandi Nau Abad) 		2604002000NRG24210720230203689 23/07/2023 Paramjit Kaur 2604002WL009339 Paramjit Kaur 00349 PSIB0000296 909 909 Processed 28/07/2023 3962393406 Paramjit Kaur ()
28 SIDHWAN BET PB-04-002-086-001/259
(Talwandi Nau Abad) 		2604002000NRG24210720230203700 23/07/2023 Kamlesh Kaur 2604002WL009339 Kamlesh Kaur 00349 PSIB0000296 909 909 Processed 28/07/2023 3962393432 Kamlesh Kaur ()
29 SIDHWAN BET PB-04-002-086-001/280
(Talwandi Nau Abad) 		2604002000NRG24210720230203703 23/07/2023 Taro 2604002WL009339 Taro 00349 PSIB0000296 606 606 Processed 28/07/2023 3962393407 Taro ()
SubTotal 5757 5757
30 SIDHWAN BET PB-04-002-083-001/83
(Swaddi West (Abadi)) 		2604002000NRG24230720230206067 23/07/2023 Baljit Kaur 2604002WL009430 Baljit Kaur 00349 PSIB0021046 303 303 Processed 28/07/2023 3962393430 Baljit Kaur ()
SubTotal 303 303
31 SIDHWAN BET PB-04-002-012-001/115
(Bhaini Gujjran) 		2604002000NRG24210720230203438 23/07/2023 Parkash Kaur 2604002WL009339 Parkash Kaur 00349 PSIB0021227 606 606 Processed 28/07/2023 3962393429 Parkash Kaur ()
SubTotal 606 606
32 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24210720230203596 23/07/2023 Gurdyal Singh 2604002WL009339 Gurdyal Singh 00354 PUNB0126710 303 303 Processed 28/07/2023 3962393428 Gurdyal Singh ()
33 SIDHWAN BET PB-04-002-089-001/97
(Wallipur Kalan) 		2604002000NRG24210720230203740 23/07/2023 Amar Singh 2604002WL009339 Amar Singh 00354 PUNB0126710 606 606 Processed 28/07/2023 3962393427 Amar Singh ()
SubTotal 909 909
34 SIDHWAN BET PB-04-002-042-001/150
(Khurshedpura) 		2604002000NRG24210720230203544 23/07/2023 Ramanjeet Kaur 2604002WL009339 Ramanjeet Kaur 00354 PUNB0730900 606 606 Processed 28/07/2023 3962393409 Ramanjeet Kaur ()
35 SIDHWAN BET PB-04-002-042-001/162
(Khurshedpura) 		2604002000NRG24210720230203547 23/07/2023 Malkeet Kaur 2604002WL009339 Malkeet Kaur 00354 PUNB0730900 606 606 Processed 28/07/2023 3962393426 Malkeet Kaur ()
36 SIDHWAN BET PB-04-002-042-001/186
(Khurshedpura) 		2604002000NRG24210720230203551 23/07/2023 Kulwant Singh 2604002WL009339 Kulwant Singh 00354 PUNB0730900 303 303 Processed 28/07/2023 3962393410 Kulwant Singh ()
SubTotal 1515 1515
37 SIDHWAN BET PB-04-002-090-001/37
(Wallipur Khurd) 		2604002000NRG24210720230203763 23/07/2023 Ram Parkesh 2604002WL009339 Ram Parkesh 00415 SBIN0011971 909 909 Processed 28/07/2023 3962393454 MR RAM PARKASH ()
SubTotal 909 909
38 SIDHWAN BET PB-04-002-045-001/16
(Kotli) 		2604002000NRG24230720230205975 23/07/2023 Lashmi Bai 2604002WL009430 Lashmi Bai 00415 SBIN0017985 303 303 Processed 28/07/2023 3962393425 MRS LACHHMI BAI ()
SubTotal 303 303
39 SIDHWAN BET PB-04-002-067-001/130
(Raowal) 		2604002000NRG24230720230206035 23/07/2023 Sandeep Kaur 2604002WL009430 Sandeep Kaur 00415 SBIN0050079 303 303 Processed 28/07/2023 3962393424 MISS KAMALPREET KAUR UG SANDEEP KAUR ()
SubTotal 303 303
40 SIDHWAN BET PB-04-002-081-001/169
(Swaddi Kalan) 		2604002000NRG24210720230203632 23/07/2023 Sarabjit Kaur 2604002WL009339 Sarabjit Kaur 00415 SBIN0050161 909 909 Processed 28/07/2023 3962393420 MR MOHAN SINGH ()
41 SIDHWAN BET PB-04-002-083-001/110
(Swaddi West (Abadi)) 		2604002000NRG24230720230206049 23/07/2023 Gurpreet Kaur 2604002WL009430 Gurpreet Kaur 00415 SBIN0050161 303 303 Processed 28/07/2023 3962393423 MRS GURPREET KAUR ()
42 SIDHWAN BET PB-04-002-083-001/25
(Swaddi West (Abadi)) 		2604002000NRG24230720230206050 23/07/2023 Manjit Kaur 2604002WL009430 Manjit Kaur 00415 SBIN0050161 303 303 Processed 28/07/2023 3962393418 MRS MANJEET KAUR ()
43 SIDHWAN BET PB-04-002-083-001/67
(Swaddi West (Abadi)) 		2604002000NRG24230720230206061 23/07/2023 Rattan singh 2604002WL009430 Rattan singh 00415 SBIN0050161 303 303 Processed 28/07/2023 3962393422 MR RATTAN SINGH ()
44 SIDHWAN BET PB-04-002-083-001/7
(Swaddi West (Abadi)) 		2604002000NRG24230720230206063 23/07/2023 Naseeb Kaur 2604002WL009430 Naseeb Kaur 00415 SBIN0050161 303 303 Processed 28/07/2023 3962393421 MRS NASIB KAUR ()
45 SIDHWAN BET PB-04-002-083-001/84
(Swaddi West (Abadi)) 		2604002000NRG24230720230206068 23/07/2023 Joginder Kaur 2604002WL009430 Joginder Kaur 00415 SBIN0050161 303 303 Processed 28/07/2023 3962393417 MRS JOGINDER KAUR ()
46 SIDHWAN BET PB-04-002-084-001/320
(Talwandi Kalan) 		2604002000NRG24210720230203675 23/07/2023 Sarabjit kaur 2604002WL009339 Sarabjit kaur 00415 SBIN0050161 606 606 Processed 28/07/2023 3962393411 MR CHAMKAUR SINGH ()
47 SIDHWAN BET PB-04-002-084-001/393
(Talwandi Kalan) 		2604002000NRG24210720230203680 23/07/2023 Karmjeet Kaur 2604002WL009339 Karmjeet Kaur 00415 SBIN0050161 606 606 Processed 28/07/2023 3962393419 MRS KARAMJIT KAUR ()
SubTotal 3636 3636
48 SIDHWAN BET PB-04-002-017-001/306
(Bhundri) 		2604002000NRG24210720230203494 23/07/2023 Balvir Kaur 2604002WL009339 Balvir Kaur 00462 UCBA0001317 606 606 Processed 28/07/2023 3962393452 BALVIR KAUR W/O KARAM SINGH ()
49 SIDHWAN BET PB-04-002-017-001/367
(Bhundri) 		2604002000NRG24210720230203506 23/07/2023 Mohan kaur 2604002WL009339 Mohan kaur 00462 UCBA0001317 303 303 Processed 28/07/2023 3962393413 MOHAN KAUR ()
50 SIDHWAN BET PB-04-002-017-001/562
(Bhundri) 		2604002000NRG24210720230203536 23/07/2023 Jyoti 2604002WL009339 Jyoti 00462 UCBA0001317 606 606 Processed 28/07/2023 3962393415 JYOTI ()
51 SIDHWAN BET PB-04-002-031-001/116
(Gorsian Makhan) 		2604002000NRG24230720230205955 23/07/2023 Resham Kaur 2604002WL009430 Resham Kaur 00462 UCBA0001317 303 303 Processed 28/07/2023 3962393453 RESHAM KAUR WO HARMESH LAL ()
52 SIDHWAN BET PB-04-002-031-001/94
(Gorsian Makhan) 		2604002000NRG24230720230205968 23/07/2023 Gurmeet Kaur 2604002WL009430 Gurmeet Kaur 00462 UCBA0001317 303 303 Processed 28/07/2023 3962393450 GURMEET KAUR ()
53 SIDHWAN BET PB-04-002-046-001/101
(Kotmana) 		2604002000NRG24230720230205991 23/07/2023 Dilbag Singh 2604002WL009430 Dilbag Singh 00462 UCBA0001317 606 606 Processed 28/07/2023 3962393448 DILBAG SINGH ()
54 SIDHWAN BET PB-04-002-046-001/123
(Kotmana) 		2604002000NRG24230720230205993 23/07/2023 Sukhdev Singh 2604002WL009430 Sukhdev Singh 00462 UCBA0001317 606 606 Processed 28/07/2023 3962393416 SUKHDEV SINGH ()
55 SIDHWAN BET PB-04-002-046-001/134
(Kotmana) 		2604002000NRG24230720230205997 23/07/2023 Kiranjit Kaur 2604002WL009430 Kiranjit Kaur 00462 UCBA0001317 606 606 Processed 28/07/2023 3962393414 JASPREET SINGH ()
56 SIDHWAN BET PB-04-002-046-001/25
(Kotmana) 		2604002000NRG24230720230206016 23/07/2023 Amarjit Kaur 2604002WL009430 Amarjit Kaur 00462 UCBA0001317 303 303 Processed 28/07/2023 3962393451 AMARJIT KAUR ()
57 SIDHWAN BET PB-04-002-046-001/65
(Kotmana) 		2604002000NRG24230720230206024 23/07/2023 Swaranjit Kaur 2604002WL009430 Swaranjit Kaur 00462 UCBA0001317 303 303 Processed 28/07/2023 3962393412 SWARNJIT KAUR WO KAMALJIT SINGH ()
58 SIDHWAN BET PB-04-002-046-001/99
(Kotmana) 		2604002000NRG24230720230206030 23/07/2023 Rajinder singh 2604002WL009430 Rajinder singh 00462 UCBA0001317 606 606 Processed 28/07/2023 3962393449 RAJINDER SINGH ()
SubTotal 5151 5151
Total 33633 33633

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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_230723FTO_36259 AXIS BANK UTIB0002138 BHATTA DHUA 606
2 SIDHWAN BET PB2604002_230723FTO_36259 Bank of India BKID0006522 HAMBRAN 11514
3 SIDHWAN BET PB2604002_230723FTO_36259 HDFC HDFC0001319 MULLANPUR DAKHA 606
4 SIDHWAN BET PB2604002_230723FTO_36259 Indian Bank IDIB000H521 HAMBRAN 1515
5 SIDHWAN BET PB2604002_230723FTO_36259 Punjab & Sind Bank PSIB0000296 Purian 5757
6 SIDHWAN BET PB2604002_230723FTO_36259 Punjab & Sind Bank PSIB0021046 Mandiani 303
7 SIDHWAN BET PB2604002_230723FTO_36259 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 606
8 SIDHWAN BET PB2604002_230723FTO_36259 Punjab National Bank PUNB0126710 Hambran Ludhiana 909
9 SIDHWAN BET PB2604002_230723FTO_36259 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1515
10 SIDHWAN BET PB2604002_230723FTO_36259 State Bank of India SBIN0011971 HAMBRAN ROAD 909
11 SIDHWAN BET PB2604002_230723FTO_36259 State Bank of India SBIN0017985 Humbran 303
12 SIDHWAN BET PB2604002_230723FTO_36259 State Bank of India SBIN0050079 SIDHWAN BET 303
13 SIDHWAN BET PB2604002_230723FTO_36259 State Bank of India SBIN0050161 SWADDI 3636
14 SIDHWAN BET PB2604002_230723FTO_36259 UCO Bank UCBA0001317 BHUNDRI 5151

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