Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:12:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_230523FTO_12951
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-04-002-036-001/209
(Jandi) 		2604002000NRG24220520230038565 23/05/2023 Beant Singh 2604002WL002227 Beant Singh 00045 BARB0JAGRAO 2121 2121 Processed 26/05/2023 1878566272 Beant Singh ()
SubTotal 2121 2121
2 SIDHWAN BET PB-04-002-090-001/180
(Wallipur Khurd) 		2604002000NRG24220520230039066 23/05/2023 HARJIT KAUR 2604002WL002255 HARJIT KAUR 00048 BKID0006522 606 606 Processed 26/05/2023 1878566273 HARJIT KAUR ()
3 SIDHWAN BET PB-04-002-090-001/194
(Wallipur Khurd) 		2604002000NRG24220520230039070 23/05/2023 Jaginder Kaur 2604002WL002255 Jaginder Kaur 00048 BKID0006522 1818 1818 Processed 26/05/2023 1878566274 Jaginder Kaur ()
4 SIDHWAN BET PB-04-002-090-001/198
(Wallipur Khurd) 		2604002000NRG24220520230039072 23/05/2023 Rani 2604002WL002255 Rani 00048 BKID0006522 1515 1515 Processed 26/05/2023 1878566275 Rani ()
5 SIDHWAN BET PB-04-002-090-001/199
(Wallipur Khurd) 		2604002000NRG24220520230039073 23/05/2023 Parkash Kaur 2604002WL002255 Parkash Kaur 00048 BKID0006522 2121 2121 Processed 26/05/2023 1878566276 Parkash Kaur ()
SubTotal 6060 6060
6 SIDHWAN BET PB-04-002-015-001/3
(Bharowal Khurd) 		2604002000NRG24220520230039007 23/05/2023 Rajinder Kaur 2604002WL002253 Rajinder Kaur 00349 PSIB0000296 909 909 Processed 26/05/2023 1878566277 Rajinder Kaur ()
SubTotal 909 909
7 SIDHWAN BET PB-04-002-051-001/137
(Madarpura) 		2604002000NRG24220520230039299 23/05/2023 Avtar Singh 2604002WL002268 Avtar Singh 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1878566279 Avtar Singh ()
8 SIDHWAN BET PB-04-002-051-001/5
(Madarpura) 		2604002000NRG24220520230039327 23/05/2023 Paramjit Kaur 2604002WL002268 Paramjit Kaur 00349 PSIB0021227 2121 2121 Processed 26/05/2023 1878566278 Paramjit Kaur ()
SubTotal 4242 4242
9 SIDHWAN BET PB-04-002-051-001/44
(Madarpura) 		2604002000NRG24220520230039324 23/05/2023 Jaswinder Kaur 2604002WL002268 Jaswinder Kaur 00354 PUNB0029810 1515 1515 Processed 26/05/2023 1878566280 Jaswinder Kaur ()
SubTotal 1515 1515
10 SIDHWAN BET PB-04-002-021-001/13
(Dhothar) 		2604002000NRG24230520230040608 23/05/2023 Gursharanvir Singh 2604002WL002299 Gursharanvir Singh 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1878566285 MR GURSHARANVIR SINGH UG BALWINDER SINGH ()
11 SIDHWAN BET PB-04-002-021-001/45
(Dhothar) 		2604002000NRG24230520230040614 23/05/2023 Lakhvinder Singh 2604002WL002299 Lakhvinder Singh 00415 SBIN0050161 1818 1818 Processed 26/05/2023 1878566281 MR LAKHVINDER SINGH BHANVERU ()
12 SIDHWAN BET PB-04-002-021-001/48
(Dhothar) 		2604002000NRG24230520230040616 23/05/2023 Harman Singh 2604002WL002299 Harman Singh 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1878566284 MASTER HARMAN SINGH ()
13 SIDHWAN BET PB-04-002-084-001/118
(Talwandi Kalan) 		2604002000NRG24220520230039020 23/05/2023 Gobind Singh 2604002WL002254 Gobind Singh 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1878566283 MR GOBIND SINGH ()
14 SIDHWAN BET PB-04-002-084-001/339
(Talwandi Kalan) 		2604002000NRG24220520230039039 23/05/2023 Parmjeet kaur 2604002WL002254 Parmjeet kaur 00415 SBIN0050161 1515 1515 Processed 26/05/2023 1878566286 MRS PARAMJIT KAUR WO SAKANDER SINGH ()
15 SIDHWAN BET PB-04-002-084-001/393
(Talwandi Kalan) 		2604002000NRG24220520230039045 23/05/2023 Karmjeet Kaur 2604002WL002254 Karmjeet Kaur 00415 SBIN0050161 2121 2121 Processed 26/05/2023 1878566282 MRS KARAMJIT KAUR ()
SubTotal 11817 11817
16 SIDHWAN BET PB-04-002-017-001/342
(Bhundri) 		2604002000NRG24230520230040566 23/05/2023 AVTAR SINGH 2604002WL002298 AVTAR SINGH 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1878566287 AVTAR SINGH ()
17 SIDHWAN BET PB-04-002-017-001/367
(Bhundri) 		2604002000NRG24230520230040570 23/05/2023 Mohan kaur 2604002WL002298 Mohan kaur 00462 UCBA0001317 606 606 Processed 26/05/2023 1878566289 MOHAN KAUR ()
18 SIDHWAN BET PB-04-002-017-001/415
(Bhundri) 		2604002000NRG24230520230040577 23/05/2023 Kulveer Kaur 2604002WL002298 Kulveer Kaur 00462 UCBA0001317 1818 1818 Processed 26/05/2023 1878566291 KULVIR KAUR W/O TARA SINGH ()
19 SIDHWAN BET PB-04-002-017-001/461
(Bhundri) 		2604002000NRG24230520230040588 23/05/2023 SUKHDEV KAUR 2604002WL002298 SUKHDEV KAUR 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1878566290 SUKHDEV KAUR WO BHAJAN SINGH ()
20 SIDHWAN BET PB-04-002-017-001/492
(Bhundri) 		2604002000NRG24230520230040595 23/05/2023 Malkit Kaur 2604002WL002298 Malkit Kaur 00462 UCBA0001317 1515 1515 Processed 26/05/2023 1878566288 MALKIT KAUR ()
SubTotal 7272 7272
Total 33936 33936

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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_230523FTO_12951 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2121
2 SIDHWAN BET PB2604002_230523FTO_12951 Bank of India BKID0006522 HAMBRAN 6060
3 SIDHWAN BET PB2604002_230523FTO_12951 Punjab & Sind Bank PSIB0000296 Purian 909
4 SIDHWAN BET PB2604002_230523FTO_12951 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 4242
5 SIDHWAN BET PB2604002_230523FTO_12951 Punjab National Bank PUNB0029810 Sidhwan Bet 1515
6 SIDHWAN BET PB2604002_230523FTO_12951 State Bank of India SBIN0050161 SWADDI 11817
7 SIDHWAN BET PB2604002_230523FTO_12951 UCO Bank UCBA0001317 BHUNDRI 7272

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