Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_040623FTO_17505
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-04-002-066-001/1
(Ranke) 		2604002000NRG24040620230076599 04/06/2023 BALJINDER KAUR 2604002WL003595 BALJINDER KAUR 00048 BKID0006522 909 909 Processed 08/06/2023 2311665081 BALJINDER KAUR ()
2 SIDHWAN BET PB-04-002-066-001/78
(Ranke) 		2604002000NRG24040620230076622 04/06/2023 Manjeet Kaur 2604002WL003595 Manjeet Kaur 00048 BKID0006522 909 909 Processed 08/06/2023 2311665080 Manjeet Kaur ()
3 SIDHWAN BET PB-04-002-066-001/88
(Ranke) 		2604002000NRG24040620230076625 04/06/2023 Parveen Kaur 2604002WL003595 Parveen Kaur 00048 BKID0006522 909 909 Processed 08/06/2023 2311665078 Parveen Kaur ()
4 SIDHWAN BET PB-04-005-027-001/39
(Bhattian Dhaha (Chak)) 		2604005000NRG24040620230076381 04/06/2023 Kuldeep Kaur 2604005WL003587 Kuldeep Kaur 00048 BKID0006522 2121 2121 Processed 08/06/2023 2311665089 Kuldeep Kaur ()
5 SIDHWAN BET PB-04-005-027-001/90
(Bhattian Dhaha (Chak)) 		2604005000NRG24040620230076388 04/06/2023 Gurtej Singh 2604005WL003587 Gurtej Singh 00048 BKID0006522 2424 2424 Processed 08/06/2023 2311665079 Gurtej Singh ()
SubTotal 7272 7272
6 SIDHWAN BET PB-04-005-045-001/64
(Chak Jattan/Kalan) 		2604005000NRG24040620230076421 04/06/2023 Mohinder Kaur 2604005WL003588 Mohinder Kaur 00152 HDFC0003311 2121 2121 Processed 08/06/2023 2311665088 Mohinder Kaur ()
SubTotal 2121 2121
7 SIDHWAN BET PB-04-005-045-001/180
(Chak Jattan/Kalan) 		2604005000NRG24040620230076405 04/06/2023 Satnam Singh 2604005WL003588 Satnam Singh 00168 ICIC0001516 2121 2121 Processed 08/06/2023 2311665087 Satnam Singh ()
SubTotal 2121 2121
8 SIDHWAN BET PB-04-002-066-001/140
(Ranke) 		2604002000NRG24040620230076604 04/06/2023 Gurpreet kaur 2604002WL003595 Gurpreet kaur 00176 IDIB000H521 909 909 Processed 08/06/2023 2311665076 Gurpreet kaur ()
9 SIDHWAN BET PB-04-002-066-001/98
(Ranke) 		2604002000NRG24040620230076628 04/06/2023 Paramjit Kaur 2604002WL003595 Paramjit Kaur 00176 IDIB000H521 909 909 Processed 08/06/2023 2311665077 Paramjit Kaur ()
10 SIDHWAN BET PB-04-005-045-001/148
(Chak Jattan/Kalan) 		2604005000NRG24040620230076396 04/06/2023 Bhajan Kaur 2604005WL003588 Bhajan Kaur 00176 IDIB000H521 2121 2121 Processed 08/06/2023 2311665075 Bhajan Kaur ()
11 SIDHWAN BET PB-04-005-045-001/171
(Chak Jattan/Kalan) 		2604005000NRG24040620230076399 04/06/2023 Bhajan Kaur 2604005WL003588 Bhajan Kaur 00176 IDIB000H521 2121 2121 Processed 08/06/2023 2311665074 Bhajan Kaur ()
12 SIDHWAN BET PB-04-005-045-001/40
(Chak Jattan/Kalan) 		2604005000NRG24040620230076414 04/06/2023 RAJWINDER SINGH 2604005WL003588 RAJWINDER SINGH 00176 IDIB000H521 2121 2121 Processed 08/06/2023 2311665094 RAJWINDER SINGH ()
SubTotal 8181 8181
13 SIDHWAN BET PB-04-002-085-001/190
(Talwandi Khurd) 		2604002000NRG24040620230076537 04/06/2023 CHARANJIT KAUR 2604002WL003593 CHARANJIT KAUR 00349 PSIB0021046 2424 2424 Processed 08/06/2023 2311665054 CHARANJIT KAUR ()
14 SIDHWAN BET PB-04-002-085-001/190
(Talwandi Khurd) 		2604002000NRG24040620230076536 04/06/2023 CHARANJIT KAUR 2604002WL003593 CHARANJIT KAUR 00349 PSIB0021046 606 606 Processed 08/06/2023 2311665053 CHARANJIT KAUR ()
15 SIDHWAN BET PB-04-002-085-001/243
(Talwandi Khurd) 		2604002000NRG24040620230076557 04/06/2023 Baljit kaur 2604002WL003593 Baljit kaur 00349 PSIB0021046 606 606 Processed 08/06/2023 2311665086 Baljit kaur ()
16 SIDHWAN BET PB-04-002-085-001/243
(Talwandi Khurd) 		2604002000NRG24040620230076556 04/06/2023 Baljit kaur 2604002WL003593 Baljit kaur 00349 PSIB0021046 2424 2424 Processed 08/06/2023 2311665085 Baljit kaur ()
SubTotal 6060 6060
17 SIDHWAN BET PB-04-002-042-001/272
(Khurshedpura) 		2604002000NRG24040620230076462 04/06/2023 Bagicha Singh 2604002WL003589 Bagicha Singh 00354 PUNB0029810 1515 1515 Processed 08/06/2023 2311665073 Bagicha Singh ()
SubTotal 1515 1515
18 SIDHWAN BET PB-04-002-066-001/12
(Ranke) 		2604002000NRG24040620230076602 04/06/2023 Jaswinder Kaur 2604002WL003595 Jaswinder Kaur 00354 PUNB0126710 909 909 Processed 08/06/2023 2311665071 Jaswinder Kaur ()
19 SIDHWAN BET PB-04-002-066-001/37
(Ranke) 		2604002000NRG24040620230076611 04/06/2023 SWARANJIT KAUR 2604002WL003595 SWARANJIT KAUR 00354 PUNB0126710 606 606 Processed 08/06/2023 2311665072 SWARANJIT KAUR ()
20 SIDHWAN BET PB-04-005-047-001/102
(Changan) 		2604005000NRG24040620230076504 04/06/2023 KULWINDER KAUR 2604005WL003592 KULWINDER KAUR 00354 PUNB0126710 909 909 Processed 08/06/2023 2311665057 KULWINDER KAUR ()
21 SIDHWAN BET PB-04-005-047-001/19
(Changan) 		2604005000NRG24040620230076510 04/06/2023 BALJEET KAUR 2604005WL003592 BALJEET KAUR 00354 PUNB0126710 909 909 Processed 08/06/2023 2311665055 BALJEET KAUR ()
22 SIDHWAN BET PB-04-005-047-001/63
(Changan) 		2604005000NRG24040620230076513 04/06/2023 RANJIT KAUR 2604005WL003592 RANJIT KAUR 00354 PUNB0126710 909 909 Processed 08/06/2023 2311665070 RANJIT KAUR ()
23 SIDHWAN BET PB-04-005-047-001/96
(Changan) 		2604005000NRG24040620230076525 04/06/2023 KULWINDER KAUR 2604005WL003592 KULWINDER KAUR 00354 PUNB0126710 909 909 Processed 08/06/2023 2311665056 KULWINDER KAUR ()
SubTotal 5151 5151
24 SIDHWAN BET PB-04-002-042-001/162
(Khurshedpura) 		2604002000NRG24040620230076439 04/06/2023 Malkeet Kaur 2604002WL003589 Malkeet Kaur 00354 PUNB0730900 1515 1515 Processed 08/06/2023 2311665093 Malkeet Kaur ()
SubTotal 1515 1515
25 SIDHWAN BET PB-04-002-085-001/261
(Talwandi Khurd) 		2604002000NRG24040620230076569 04/06/2023 Munna Singh 2604002WL003593 Munna Singh 00415 SBIN0010752 606 606 Processed 08/06/2023 2311665059 MR MUNNA SINGH SO SARBAN SINGH ()
26 SIDHWAN BET PB-04-002-085-001/261
(Talwandi Khurd) 		2604002000NRG24040620230076568 04/06/2023 Munna Singh 2604002WL003593 Munna Singh 00415 SBIN0010752 2424 2424 Processed 08/06/2023 2311665058 MR MUNNA SINGH SO SARBAN SINGH ()
SubTotal 3030 3030
27 SIDHWAN BET PB-04-002-042-001/249
(Khurshedpura) 		2604002000NRG24040620230076456 04/06/2023 Prem Kaur 2604002WL003589 Prem Kaur 00415 SBIN0050079 1818 1818 Processed 08/06/2023 2311665069 MRS PREM KAUR ()
SubTotal 1818 1818
28 SIDHWAN BET PB-04-002-085-001/112
(Talwandi Khurd) 		2604002000NRG24040620230076531 04/06/2023 Mandeep Singh 2604002WL003593 Mandeep Singh 00415 SBIN0050161 606 606 Processed 08/06/2023 2311665062 MRS MANDEEP KAUR ()
29 SIDHWAN BET PB-04-002-085-001/112
(Talwandi Khurd) 		2604002000NRG24040620230076530 04/06/2023 Mandeep Singh 2604002WL003593 Mandeep Singh 00415 SBIN0050161 1818 1818 Processed 08/06/2023 2311665063 MRS MANDEEP KAUR ()
30 SIDHWAN BET PB-04-002-085-001/222
(Talwandi Khurd) 		2604002000NRG24040620230076547 04/06/2023 Shinder Kaur 2604002WL003593 Shinder Kaur 00415 SBIN0050161 2424 2424 Processed 08/06/2023 2311665061 MRS SINDER KAUR ()
31 SIDHWAN BET PB-04-002-085-001/222
(Talwandi Khurd) 		2604002000NRG24040620230076546 04/06/2023 Shinder Kaur 2604002WL003593 Shinder Kaur 00415 SBIN0050161 606 606 Processed 08/06/2023 2311665060 MRS SINDER KAUR ()
32 SIDHWAN BET PB-04-002-085-001/297
(Talwandi Khurd) 		2604002000NRG24040620230076587 04/06/2023 Gurpreet Kaur 2604002WL003593 Gurpreet Kaur 00415 SBIN0050161 1818 1818 Processed 08/06/2023 2311665091 MRS GURPREET KAUR ()
33 SIDHWAN BET PB-04-002-085-001/297
(Talwandi Khurd) 		2604002000NRG24040620230076586 04/06/2023 Gurpreet Kaur 2604002WL003593 Gurpreet Kaur 00415 SBIN0050161 303 303 Processed 08/06/2023 2311665092 MRS GURPREET KAUR ()
SubTotal 7575 7575
34 SIDHWAN BET PB-04-002-044-001/27
(Kot Umra) 		2604002000NRG24040620230076477 04/06/2023 Rajwinder Singh 2604002WL003590 Rajwinder Singh 00462 UCBA0001317 1818 1818 Processed 08/06/2023 2311665084 RAJBINDER SINGH SO HARJINDER SINGH ()
35 SIDHWAN BET PB-04-002-044-001/29
(Kot Umra) 		2604002000NRG24040620230076478 04/06/2023 Jiva Bai 2604002WL003590 Jiva Bai 00462 UCBA0001317 1818 1818 Processed 08/06/2023 2311665090 JASVIR KAUR ALIAS JIWAN BAI W/O JAGTAR S ()
36 SIDHWAN BET PB-04-002-044-001/57
(Kot Umra) 		2604002000NRG24040620230076483 04/06/2023 Sukhjit Kaur 2604002WL003590 Sukhjit Kaur 00462 UCBA0001317 909 909 Processed 08/06/2023 2311665083 SUKHJEET KAUR WO BHAGWAN SINGH ()
37 SIDHWAN BET PB-04-002-044-001/61
(Kot Umra) 		2604002000NRG24040620230076486 04/06/2023 Piaro kaur 2604002WL003590 Piaro kaur 00462 UCBA0001317 1818 1818 Processed 08/06/2023 2311665067 PIRAO BAI WO PURAN SINGH ()
38 SIDHWAN BET PB-04-002-044-001/88
(Kot Umra) 		2604002000NRG24040620230076496 04/06/2023 Mohinder kaur 2604002WL003590 Mohinder kaur 00462 UCBA0001317 303 303 Processed 08/06/2023 2311665065 MAHINDER KAUR W/O BAHHATWAR SINGH ()
39 SIDHWAN BET PB-04-002-044-001/93
(Kot Umra) 		2604002000NRG24040620230076497 04/06/2023 Sumitra Kaur 2604002WL003590 Sumitra Kaur 00462 UCBA0001317 1818 1818 Processed 08/06/2023 2311665066 SAMITTRA W/O SUBHASH SINGH ()
40 SIDHWAN BET PB-04-002-044-001/98
(Kot Umra) 		2604002000NRG24040620230076499 04/06/2023 Pritam Kaur 2604002WL003590 Pritam Kaur 00462 UCBA0001317 1818 1818 Processed 08/06/2023 2311665068 PRITAM KAUR ()
41 SIDHWAN BET PB-04-002-049-001/113
(Lihan) 		2604005000NRG24040620230076343 04/06/2023 Jaswinder Kaur 2604005WL003587 Jaswinder Kaur 00462 UCBA0001317 2121 2121 Processed 08/06/2023 2311665064 JASWINDER KAUR ()
42 SIDHWAN BET PB-04-002-049-001/45
(Lihan) 		2604005000NRG24040620230076358 04/06/2023 Manjeet Kaur 2604005WL003587 Manjeet Kaur 00462 UCBA0001317 2121 2121 Processed 08/06/2023 2311665082 MANJIT KAUR WO KULDEEP SINGH ()
SubTotal 14544 14544
Total 60903 60903

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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_040623FTO_17505 Bank of India BKID0006522 HAMBRAN 7272
2 SIDHWAN BET PB2604002_040623FTO_17505 HDFC HDFC0003311 Chak Kalan 2121
3 SIDHWAN BET PB2604002_040623FTO_17505 ICICI BANK ICIC0001516 MULLANPUR 2121
4 SIDHWAN BET PB2604002_040623FTO_17505 Indian Bank IDIB000H521 HAMBRAN 8181
5 SIDHWAN BET PB2604002_040623FTO_17505 Punjab & Sind Bank PSIB0021046 Mandiani 6060
6 SIDHWAN BET PB2604002_040623FTO_17505 Punjab National Bank PUNB0029810 Sidhwan Bet 1515
7 SIDHWAN BET PB2604002_040623FTO_17505 Punjab National Bank PUNB0126710 Hambran Ludhiana 5151
8 SIDHWAN BET PB2604002_040623FTO_17505 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1515
9 SIDHWAN BET PB2604002_040623FTO_17505 State Bank of India SBIN0010752 MULLANPUR DHAKA 3030
10 SIDHWAN BET PB2604002_040623FTO_17505 State Bank of India SBIN0050079 SIDHWAN BET 1818
11 SIDHWAN BET PB2604002_040623FTO_17505 State Bank of India SBIN0050161 SWADDI 7575
12 SIDHWAN BET PB2604002_040623FTO_17505 UCO Bank UCBA0001317 BHUNDRI 14544

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