Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_150623FTO_22237
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) 		2604002000NRG24150620230110352 15/06/2023 Amandeep Kaur 2604002WL005009 Amandeep Kaur 00048 BKID0006522 2424 2424 Processed 20/06/2023 2662342433 Amandeep Kaur ()
2 SIDHWAN BET PB-04-002-008-001/29
(Baniewal) 		2604002000NRG24150620230110356 15/06/2023 Joginder Kaur 2604002WL005009 Joginder Kaur 00048 BKID0006522 1818 1818 Processed 20/06/2023 2662342434 Joginder Kaur ()
3 SIDHWAN BET PB-04-002-066-001/1
(Ranke) 		2604002000NRG24150620230110369 15/06/2023 BALJINDER KAUR 2604002WL005009 BALJINDER KAUR 00048 BKID0006522 2121 2121 Processed 20/06/2023 2662342432 BALJINDER KAUR ()
4 SIDHWAN BET PB-04-002-066-001/78
(Ranke) 		2604002000NRG24150620230110391 15/06/2023 Manjeet Kaur 2604002WL005009 Manjeet Kaur 00048 BKID0006522 1515 1515 Processed 20/06/2023 2662342435 Manjeet Kaur ()
5 SIDHWAN BET PB-04-002-066-001/88
(Ranke) 		2604002000NRG24150620230110395 15/06/2023 Parveen Kaur 2604002WL005009 Parveen Kaur 00048 BKID0006522 606 606 Processed 20/06/2023 2662342436 Parveen Kaur ()
SubTotal 8484 8484
6 SIDHWAN BET PB-04-002-008-001/175
(Baniewal) 		2604002000NRG24150620230110351 15/06/2023 Surjit Singh 2604002WL005009 Surjit Singh 00176 IDIB000H521 606 606 Processed 20/06/2023 2662342443 Surjit Singh ()
7 SIDHWAN BET PB-04-002-008-001/179
(Baniewal) 		2604002000NRG24150620230110353 15/06/2023 Jagjit Singh 2604002WL005009 Jagjit Singh 00176 IDIB000H521 1515 1515 Processed 20/06/2023 2662342449 Jagjit Singh ()
8 SIDHWAN BET PB-04-002-066-001/98
(Ranke) 		2604002000NRG24150620230110398 15/06/2023 Paramjit Kaur 2604002WL005009 Paramjit Kaur 00176 IDIB000H521 2121 2121 Processed 20/06/2023 2662342437 Paramjit Kaur ()
9 SIDHWAN BET PB-04-005-015-001/82
(Basemi) 		2604005000NRG24150620230110281 15/06/2023 amarjit kaur 2604005WL005005 amarjit kaur 00176 IDIB000H521 2121 2121 Processed 20/06/2023 2662342444 amarjit kaur ()
SubTotal 6363 6363
10 SIDHWAN BET PB-04-002-012-001/213
(Bhaini Gujjran) 		2604002000NRG24150620230110335 15/06/2023 Paramjit Kaur 2604002WL005008 Paramjit Kaur 00349 PSIB0021227 2121 2121 Processed 20/06/2023 2662342441 Paramjit Kaur ()
SubTotal 2121 2121
11 SIDHWAN BET PB-04-002-012-001/250
(Bhaini Gujjran) 		2604002000NRG24150620230110340 15/06/2023 Daljeet kaur 2604002WL005008 Daljeet kaur 00354 PUNB0029810 2121 2121 Processed 20/06/2023 2662342446 Daljeet kaur ()
12 SIDHWAN BET PB-04-002-092-001/437
(NAWAN SALEMPUR) 		2604002000NRG24150620230110291 15/06/2023 Paramjit Kaur 2604002WL005006 Paramjit Kaur 00354 PUNB0029810 2424 2424 Processed 20/06/2023 2662342448 Paramjit Kaur ()
SubTotal 4545 4545
13 SIDHWAN BET PB-04-002-008-001/72
(Baniewal) 		2604002000NRG24150620230110366 15/06/2023 Kuldeep Kaur 2604002WL005009 Kuldeep Kaur 00354 PUNB0126710 1818 1818 Processed 20/06/2023 2662342438 Kuldeep Kaur ()
14 SIDHWAN BET PB-04-005-015-001/50
(Basemi) 		2604005000NRG24150620230110278 15/06/2023 REENA DEVI 2604005WL005005 REENA DEVI 00354 PUNB0126710 303 303 Processed 20/06/2023 2662342440 REENA DEVI ()
15 SIDHWAN BET PB-04-005-015-001/67
(Basemi) 		2604005000NRG24150620230110280 15/06/2023 MANJU DEVI 2604005WL005005 MANJU DEVI 00354 PUNB0126710 1818 1818 Processed 20/06/2023 2662342442 MANJU DEVI ()
SubTotal 3939 3939
16 SIDHWAN BET PB-04-002-012-001/256
(Bhaini Gujjran) 		2604002000NRG24150620230110341 15/06/2023 PARAMJEET KAUR 2604002WL005008 PARAMJEET KAUR 00415 SBIN0050079 1818 1818 Processed 20/06/2023 2662342447 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
17 SIDHWAN BET PB-04-002-029-001/105
(Gorahur) 		2604002000NRG24150620230110436 15/06/2023 Deep Chand 2604002WL005012 Deep Chand 00462 UCBA0001317 1212 1212 Processed 20/06/2023 2662342450 DEEP CHAND ()
18 SIDHWAN BET PB-04-002-029-001/62
(Gorahur) 		2604002000NRG24150620230110439 15/06/2023 Nazar Singh 2604002WL005012 Nazar Singh 00462 UCBA0001317 909 909 Processed 20/06/2023 2662342439 NAZAR SINGH SO PIRA SINGH ()
19 SIDHWAN BET PB-04-002-029-001/99
(Gorahur) 		2604002000NRG24150620230110442 15/06/2023 Kuldeep Singh 2604002WL005012 Kuldeep Singh 00462 UCBA0001317 1212 1212 Processed 20/06/2023 2662342451 KULDEEP SINGH ()
SubTotal 3333 3333
20 SIDHWAN BET PB-04-002-002-001/184
(Akkuwal) 		2604002000NRG24150620230110423 15/06/2023 Navinder Singh 2604002WL005011 Navinder Singh 00468 UBIN0565059 2424 2424 Processed 20/06/2023 2662342445 Navinder Singh ()
SubTotal 2424 2424
Total 33027 33027

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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_150623FTO_22237 Bank of India BKID0006522 HAMBRAN 8484
2 SIDHWAN BET PB2604002_150623FTO_22237 Indian Bank IDIB000H521 HAMBRAN 6363
3 SIDHWAN BET PB2604002_150623FTO_22237 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 2121
4 SIDHWAN BET PB2604002_150623FTO_22237 Punjab National Bank PUNB0029810 Sidhwan Bet 4545
5 SIDHWAN BET PB2604002_150623FTO_22237 Punjab National Bank PUNB0126710 Hambran Ludhiana 3939
6 SIDHWAN BET PB2604002_150623FTO_22237 State Bank of India SBIN0050079 SIDHWAN BET 1818
7 SIDHWAN BET PB2604002_150623FTO_22237 UCO Bank UCBA0001317 BHUNDRI 3333
8 SIDHWAN BET PB2604002_150623FTO_22237 Union Bank of India UBIN0565059 MEHATPUR 2424

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