Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:21:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_080823FTO_42200
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-04-002-008-001/179
(Baniewal) 		2604002000NRG24080820230245171 08/08/2023 Amandeep Kaur 2604002WL011463 Amandeep Kaur 00048 BKID0006522 2424 2424 Processed 12/08/2023 4525052286 Amandeep Kaur ()
2 SIDHWAN BET PB-04-002-008-001/183
(Baniewal) 		2604002000NRG24080820230245172 08/08/2023 Dalip Singh 2604002WL011463 Dalip Singh 00048 BKID0006522 2424 2424 Processed 12/08/2023 4525052266 Dalip Singh ()
3 SIDHWAN BET PB-04-002-008-001/29
(Baniewal) 		2604002000NRG24080820230245173 08/08/2023 Joginder Kaur 2604002WL011463 Joginder Kaur 00048 BKID0006522 2424 2424 Processed 12/08/2023 4525052265 Joginder Kaur ()
SubTotal 7272 7272
4 SIDHWAN BET PB-04-002-008-001/37
(Baniewal) 		2604002000NRG24080820230245174 08/08/2023 Piyaro bai 2604002WL011463 Piyaro bai 00176 IDIB000H521 2424 2424 Processed 12/08/2023 4525052267 Piyaro bai ()
SubTotal 2424 2424
5 SIDHWAN BET PB-04-002-083-001/83
(Swaddi West (Abadi)) 		2604002000NRG24080820230246118 08/08/2023 Baljit Kaur 2604002WL011509 Baljit Kaur 00349 PSIB0021046 1818 1818 Processed 12/08/2023 4525052285 Baljit Kaur ()
SubTotal 1818 1818
6 SIDHWAN BET PB-04-002-011-001/70
(Bhaini Araian) 		2604002000NRG24080820230246525 08/08/2023 Ramneet Kaur 2604002WL011525 Ramneet Kaur 00354 PUNB0029810 303 303 Rejected 12/08/2023 4525052268 No Such Account
SubTotal 303 303
7 SIDHWAN BET PB-04-002-011-001/1
(Bhaini Araian) 		2604002000NRG24080820230246491 08/08/2023 Kirpal Singh 2604002WL011525 Kirpal Singh 00354 PUNB0730900 1818 1818 Processed 12/08/2023 4525052284 Kirpal Singh ()
8 SIDHWAN BET PB-04-002-011-001/45
(Bhaini Araian) 		2604002000NRG24080820230246512 08/08/2023 amarjit kaur 2604002WL011525 amarjit kaur 00354 PUNB0730900 1818 1818 Processed 12/08/2023 4525052283 amarjit kaur ()
9 SIDHWAN BET PB-04-002-011-001/70
(Bhaini Araian) 		2604002000NRG24080820230246524 08/08/2023 Charanjeet kaur 2604002WL011525 Charanjeet kaur 00354 PUNB0730900 1212 1212 Processed 12/08/2023 4525052269 Charanjeet kaur ()
SubTotal 4848 4848
10 SIDHWAN BET PB-04-002-011-001/50
(Bhaini Araian) 		2604002000NRG24080820230246515 08/08/2023 Harbans Kaur 2604002WL011525 Harbans Kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525052270 MRS HARBANS KAUR ()
11 SIDHWAN BET PB-04-002-011-001/80
(Bhaini Araian) 		2604002000NRG24080820230246529 08/08/2023 Charan kaur 2604002WL011525 Charan kaur 00415 SBIN0050079 1818 1818 Processed 12/08/2023 4525052271 MRS CHARAN KAUR ()
SubTotal 3636 3636
12 SIDHWAN BET PB-04-002-081-001/167
(Swaddi Kalan) 		2604002000NRG24080820230246534 08/08/2023 Major Singh 2604002WL011526 Major Singh 00415 SBIN0050161 1515 1515 Processed 12/08/2023 4525052273 MR MAJOR SINGH ()
13 SIDHWAN BET PB-04-002-081-001/97
(Swaddi Kalan) 		2604002000NRG24080820230246536 08/08/2023 Palwinder Singh 2604002WL011526 Palwinder Singh 00415 SBIN0050161 1515 1515 Processed 12/08/2023 4525052272 MR PALWINDER SINGH ()
14 SIDHWAN BET PB-04-002-083-001/110
(Swaddi West (Abadi)) 		2604002000NRG24080820230246099 08/08/2023 Gurpreet Kaur 2604002WL011509 Gurpreet Kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525052282 MRS GURPREET KAUR ()
15 SIDHWAN BET PB-04-002-083-001/40
(Swaddi West (Abadi)) 		2604002000NRG24080820230246106 08/08/2023 Mahinder kaur 2604002WL011509 Mahinder kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525052275 MRS MAHINDER KAUR WO RASHPAL SINGH ()
16 SIDHWAN BET PB-04-002-083-001/66
(Swaddi West (Abadi)) 		2604002000NRG24080820230246111 08/08/2023 Jaswinder kaur 2604002WL011509 Jaswinder kaur 00415 SBIN0050161 1515 1515 Processed 12/08/2023 4525052274 MRS JASWINDER KAUR ()
17 SIDHWAN BET PB-04-002-083-001/67
(Swaddi West (Abadi)) 		2604002000NRG24080820230246112 08/08/2023 Rattan singh 2604002WL011509 Rattan singh 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525052281 MR RATTAN SINGH ()
18 SIDHWAN BET PB-04-002-083-001/7
(Swaddi West (Abadi)) 		2604002000NRG24080820230246114 08/08/2023 Naseeb Kaur 2604002WL011509 Naseeb Kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525052280 MRS NASIB KAUR ()
19 SIDHWAN BET PB-04-002-083-001/84
(Swaddi West (Abadi)) 		2604002000NRG24080820230246119 08/08/2023 Joginder Kaur 2604002WL011509 Joginder Kaur 00415 SBIN0050161 1818 1818 Processed 12/08/2023 4525052276 MRS JOGINDER KAUR ()
SubTotal 13635 13635
20 SIDHWAN BET PB-04-002-011-001/191
(Bhaini Araian) 		2604002000NRG24080820230246499 08/08/2023 Lakhvir singh 2604002WL011525 Lakhvir singh 00462 UCBA0001317 303 303 Processed 12/08/2023 4525052278 PRABHJOT KAUR ()
21 SIDHWAN BET PB-04-002-029-001/8
(Gorahur) 		2604002000NRG24080820230246073 08/08/2023 Sarabjit Kaur 2604002WL011507 Sarabjit Kaur 00462 UCBA0001317 2121 2121 Processed 12/08/2023 4525052277 SARBJIT KAUR ()
22 SIDHWAN BET PB-04-002-031-001/116
(Gorsian Makhan) 		2604002000NRG24080820230246080 08/08/2023 Resham Kaur 2604002WL011508 Resham Kaur 00462 UCBA0001317 909 909 Processed 12/08/2023 4525052279 RESHAM KAUR WO HARMESH LAL ()
SubTotal 3333 3333
Total 37269 37269

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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_080823FTO_42200 Bank of India BKID0006522 HAMBRAN 7272
2 SIDHWAN BET PB2604002_080823FTO_42200 Indian Bank IDIB000H521 HAMBRAN 2424
3 SIDHWAN BET PB2604002_080823FTO_42200 Punjab & Sind Bank PSIB0021046 Mandiani 1818
4 SIDHWAN BET PB2604002_080823FTO_42200 Punjab National Bank PUNB0029810 Sidhwan Bet 303
5 SIDHWAN BET PB2604002_080823FTO_42200 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 4848
6 SIDHWAN BET PB2604002_080823FTO_42200 State Bank of India SBIN0050079 SIDHWAN BET 3636
7 SIDHWAN BET PB2604002_080823FTO_42200 State Bank of India SBIN0050161 SWADDI 13635
8 SIDHWAN BET PB2604002_080823FTO_42200 UCO Bank UCBA0001317 BHUNDRI 3333

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