Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:44 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_040723FTO_29375
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-04-002-045-001/8
(Kotli) 		2604002000NRG24040720230162503 04/07/2023 CHARAN KAUR 2604002WL007419 CHARAN KAUR 00032 UTIB0002138 1818 1818 Processed 17/07/2023 3507028880 CHARAN KAUR ()
2 SIDHWAN BET PB-04-002-045-001/8
(Kotli) 		2604002000NRG24040720230162502 04/07/2023 Gurnam Singh 2604002WL007419 Gurnam Singh 00032 UTIB0002138 1515 1515 Processed 17/07/2023 3507028869 Gurnam Singh ()
SubTotal 3333 3333
3 SIDHWAN BET PB-04-002-003-001/82
(Aliwal) 		2604002000NRG24040720230162479 04/07/2023 Pyara Singh 2604002WL007419 Pyara Singh 00048 BKID0006522 1818 1818 Processed 17/07/2023 3507028850 Pyara Singh ()
4 SIDHWAN BET PB-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24040720230160018 04/07/2023 Harjinder Kaur 2604002WL007321 Harjinder Kaur 00048 BKID0006522 1212 1212 Processed 17/07/2023 3507028848 Harjinder Kaur ()
5 SIDHWAN BET PB-04-002-066-001/1
(Ranke) 		2604002000NRG24040720230162509 04/07/2023 BALJINDER KAUR 2604002WL007419 BALJINDER KAUR 00048 BKID0006522 1212 1212 Processed 17/07/2023 3507028844 BALJINDER KAUR ()
6 SIDHWAN BET PB-04-002-066-001/78
(Ranke) 		2604002000NRG24040720230162532 04/07/2023 Manjeet Kaur 2604002WL007419 Manjeet Kaur 00048 BKID0006522 1515 1515 Processed 17/07/2023 3507028846 Manjeet Kaur ()
7 SIDHWAN BET PB-04-002-090-001/194
(Wallipur Khurd) 		2604002000NRG24040720230159984 04/07/2023 Jaginder Kaur 2604002WL007320 Jaginder Kaur 00048 BKID0006522 1515 1515 Processed 17/07/2023 3507028845 Jaginder Kaur ()
8 SIDHWAN BET PB-04-002-090-001/198
(Wallipur Khurd) 		2604002000NRG24040720230159986 04/07/2023 Rani 2604002WL007320 Rani 00048 BKID0006522 1212 1212 Processed 17/07/2023 3507028847 Rani ()
9 SIDHWAN BET PB-04-002-090-001/199
(Wallipur Khurd) 		2604002000NRG24040720230159987 04/07/2023 Parkash Kaur 2604002WL007320 Parkash Kaur 00048 BKID0006522 1212 1212 Processed 17/07/2023 3507028849 Parkash Kaur ()
SubTotal 9696 9696
10 SIDHWAN BET PB-04-002-043-001/72
(Kiri) 		2604002000NRG24040720230161649 04/07/2023 Gurvinder Singh 2604002WL007392 Gurvinder Singh 00152 HDFC0002888 2121 2121 Processed 17/07/2023 3507028851 Gurvinder Singh ()
SubTotal 2121 2121
11 SIDHWAN BET PB-04-002-003-001/219
(Aliwal) 		2604002000NRG24040720230162471 04/07/2023 Manjeet Kaur 2604002WL007419 Manjeet Kaur 00176 IDIB000H521 1818 1818 Processed 17/07/2023 3507028852 Manjeet Kaur ()
SubTotal 1818 1818
12 SIDHWAN BET PB-04-002-003-001/127
(Aliwal) 		2604002000NRG24040720230162454 04/07/2023 Karamjit Kaur 2604002WL007419 Karamjit Kaur 00349 PSIB0000296 1818 1818 Processed 17/07/2023 3507028854 Karamjit Kaur ()
13 SIDHWAN BET PB-04-002-003-001/132
(Aliwal) 		2604002000NRG24040720230162457 04/07/2023 Sukhwinder Kaur 2604002WL007419 Sukhwinder Kaur 00349 PSIB0000296 1515 1515 Processed 17/07/2023 3507028855 Sukhwinder Kaur ()
14 SIDHWAN BET PB-04-002-003-001/85
(Aliwal) 		2604002000NRG24040720230162482 04/07/2023 Jasveer Singh 2604002WL007419 Jasveer Singh 00349 PSIB0000296 1818 1818 Processed 17/07/2023 3507028858 Jasveer Singh ()
15 SIDHWAN BET PB-04-002-045-001/15
(Kotli) 		2604002000NRG24040720230162487 04/07/2023 Pritam Singh 2604002WL007419 Pritam Singh 00349 PSIB0000296 1818 1818 Processed 17/07/2023 3507028877 Pritam Singh ()
16 SIDHWAN BET PB-04-002-045-001/18
(Kotli) 		2604002000NRG24040720230162489 04/07/2023 Sukhwinder Kaur 2604002WL007419 Sukhwinder Kaur 00349 PSIB0000296 1818 1818 Processed 17/07/2023 3507028879 Sukhwinder Kaur ()
17 SIDHWAN BET PB-04-002-045-001/71
(Kotli) 		2604002000NRG24040720230162500 04/07/2023 KAWALJIT KAUR 2604002WL007419 KAWALJIT KAUR 00349 PSIB0000296 1818 1818 Processed 17/07/2023 3507028878 KAWALJIT KAUR ()
18 SIDHWAN BET PB-04-002-064-001/14
(Purain) 		2604002000NRG24040720230161779 04/07/2023 Kulwant Kaur 2604002WL007398 Kulwant Kaur 00349 PSIB0000296 1818 1818 Processed 17/07/2023 3507028853 Kulwant Kaur ()
19 SIDHWAN BET PB-04-002-064-001/15
(Purain) 		2604002000NRG24040720230161780 04/07/2023 Atma Singh 2604002WL007398 Atma Singh 00349 PSIB0000296 909 909 Processed 17/07/2023 3507028856 Atma Singh ()
20 SIDHWAN BET PB-04-002-064-001/226
(Purain) 		2604002000NRG24040720230161800 04/07/2023 Ranjit Kaur 2604002WL007398 Ranjit Kaur 00349 PSIB0000296 1212 1212 Processed 17/07/2023 3507028857 Ranjit Kaur ()
SubTotal 14544 14544
21 SIDHWAN BET PB-04-002-043-001/62
(Kiri) 		2604002000NRG24040720230161647 04/07/2023 Sukhchain Singh 2604002WL007392 Sukhchain Singh 00349 PSIB0021227 2121 2121 Processed 17/07/2023 3507028860 Sukhchain Singh ()
22 SIDHWAN BET PB-04-002-043-001/72
(Kiri) 		2604002000NRG24040720230161648 04/07/2023 Kulwinder Kaur 2604002WL007392 Kulwinder Kaur 00349 PSIB0021227 2121 2121 Processed 17/07/2023 3507028859 Kulwinder Kaur ()
SubTotal 4242 4242
23 SIDHWAN BET PB-04-002-030-001/176
(Gorsian Khan Mohammad) 		2604002000NRG24040720230159917 04/07/2023 Baljinder singh 2604002WL007320 Baljinder singh 00354 PUNB0029810 1818 1818 Processed 17/07/2023 3507028861 Baljinder singh ()
24 SIDHWAN BET PB-04-002-045-001/48
(Kotli) 		2604002000NRG24040720230162495 04/07/2023 Jeet Kaur 2604002WL007419 Jeet Kaur 00354 PUNB0029810 303 303 Processed 17/07/2023 3507028876 Jeet Kaur ()
SubTotal 2121 2121
25 SIDHWAN BET PB-04-002-016-001/26
(Bhatha Dhua) 		2604002000NRG24040720230160012 04/07/2023 PARMJEET KAUR 2604002WL007321 PARMJEET KAUR 00354 PUNB0126710 1212 1212 Processed 17/07/2023 3507028862 PARMJEET KAUR ()
26 SIDHWAN BET PB-04-002-045-001/98
(Kotli) 		2604002000NRG24040720230162508 04/07/2023 Sukhwant Singh 2604002WL007419 Sukhwant Singh 00354 PUNB0126710 1515 1515 Processed 17/07/2023 3507028863 Sukhwant Singh ()
SubTotal 2727 2727
27 SIDHWAN BET PB-04-002-030-001/162
(Gorsian Khan Mohammad) 		2604002000NRG24040720230159914 04/07/2023 Amarjeet Kaur 2604002WL007320 Amarjeet Kaur 00354 PUNB0730900 1818 1818 Processed 17/07/2023 3507028864 Amarjeet Kaur ()
SubTotal 1818 1818
28 SIDHWAN BET PB-04-002-016-001/204
(Bhatha Dhua) 		2604002000NRG24040720230160009 04/07/2023 Balvir Kaur 2604002WL007321 Balvir Kaur 00415 SBIN0011971 1212 1212 Processed 17/07/2023 3507028874 MRS BALVIR KAUR ()
29 SIDHWAN BET PB-04-002-090-001/37
(Wallipur Khurd) 		2604002000NRG24040720230159990 04/07/2023 Ram Parkesh 2604002WL007320 Ram Parkesh 00415 SBIN0011971 1515 1515 Processed 17/07/2023 3507028875 MR RAM PARKASH ()
SubTotal 2727 2727
30 SIDHWAN BET PB-04-002-045-001/16
(Kotli) 		2604002000NRG24040720230162488 04/07/2023 Lashmi Bai 2604002WL007419 Lashmi Bai 00415 SBIN0017985 1515 1515 Processed 17/07/2023 3507028865 MRS LACHHMI BAI ()
SubTotal 1515 1515
31 SIDHWAN BET PB-04-002-021-001/3
(Dhothar) 		2604002000NRG24040720230159892 04/07/2023 Kulwant Kaur 2604002WL007319 Kulwant Kaur 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507028866 MRS KULWANT KAUR ()
32 SIDHWAN BET PB-04-002-021-001/45
(Dhothar) 		2604002000NRG24040720230159893 04/07/2023 Lakhvinder Singh 2604002WL007319 Lakhvinder Singh 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507028873 MR LAKHVINDER SINGH BHANVERU ()
33 SIDHWAN BET PB-04-002-021-001/48
(Dhothar) 		2604002000NRG24040720230159895 04/07/2023 Harman Singh 2604002WL007319 Harman Singh 00415 SBIN0050161 1212 1212 Processed 17/07/2023 3507028872 MASTER HARMAN SINGH ()
SubTotal 3636 3636
34 SIDHWAN BET PB-04-002-030-001/191
(Gorsian Khan Mohammad) 		2604002000NRG24040720230159924 04/07/2023 Nirmal Kaur 2604002WL007320 Nirmal Kaur 00462 UCBA0001317 606 606 Processed 17/07/2023 3507028871 NIRMAL KAUR WO CHARANJIT SINGH ()
35 SIDHWAN BET PB-04-002-049-001/113
(Lihan) 		2604002000NRG24040720230162378 04/07/2023 Jaswinder Kaur 2604002WL007417 Jaswinder Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3507028868 JASWINDER KAUR ()
36 SIDHWAN BET PB-04-002-049-001/45
(Lihan) 		2604002000NRG24040720230162396 04/07/2023 Manjeet Kaur 2604002WL007417 Manjeet Kaur 00462 UCBA0001317 909 909 Processed 17/07/2023 3507028870 MANJIT KAUR WO KULDEEP SINGH ()
SubTotal 2424 2424
37 SIDHWAN BET PB-04-002-002-001/184
(Akkuwal) 		2604002000NRG24040720230158741 04/07/2023 Navinder Singh 2604002WL007230 Navinder Singh 00468 UBIN0565059 1818 1818 Processed 17/07/2023 3507028867 Navinder Singh ()
SubTotal 1818 1818
Total 54540 54540

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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_040723FTO_29375 AXIS BANK UTIB0002138 BHATTA DHUA 3333
2 SIDHWAN BET PB2604002_040723FTO_29375 Bank of India BKID0006522 HAMBRAN 9696
3 SIDHWAN BET PB2604002_040723FTO_29375 HDFC HDFC0002888 Sidhwan Bet 2121
4 SIDHWAN BET PB2604002_040723FTO_29375 Indian Bank IDIB000H521 HAMBRAN 1818
5 SIDHWAN BET PB2604002_040723FTO_29375 Punjab & Sind Bank PSIB0000296 Purian 14544
6 SIDHWAN BET PB2604002_040723FTO_29375 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 4242
7 SIDHWAN BET PB2604002_040723FTO_29375 Punjab National Bank PUNB0029810 Sidhwan Bet 2121
8 SIDHWAN BET PB2604002_040723FTO_29375 Punjab National Bank PUNB0126710 Hambran Ludhiana 2727
9 SIDHWAN BET PB2604002_040723FTO_29375 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1818
10 SIDHWAN BET PB2604002_040723FTO_29375 State Bank of India SBIN0011971 HAMBRAN ROAD 2727
11 SIDHWAN BET PB2604002_040723FTO_29375 State Bank of India SBIN0017985 Humbran 1515
12 SIDHWAN BET PB2604002_040723FTO_29375 State Bank of India SBIN0050161 SWADDI 3636
13 SIDHWAN BET PB2604002_040723FTO_29375 UCO Bank UCBA0001317 BHUNDRI 2424
14 SIDHWAN BET PB2604002_040723FTO_29375 Union Bank of India UBIN0565059 MEHATPUR 1818

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