Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:57:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_050823FTO_41298
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-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24020820230230027 05/08/2023 Harjinder Kaur 2604002WL010725 Harjinder Kaur 00048 BKID0006522 1818 1818 Processed 10/08/2023 4418199135 Harjinder Kaur ()
2 SIDHWAN BET PB-04-002-066-001/1
(Ranke) 		2604002000NRG24050820230240861 05/08/2023 BALJINDER KAUR 2604002WL011223 BALJINDER KAUR 00048 BKID0006522 1212 1212 Processed 10/08/2023 4418199132 BALJINDER KAUR ()
3 SIDHWAN BET PB-04-002-066-001/78
(Ranke) 		2604002000NRG24050820230240889 05/08/2023 Manjeet Kaur 2604002WL011223 Manjeet Kaur 00048 BKID0006522 1515 1515 Processed 10/08/2023 4418199134 Manjeet Kaur ()
4 SIDHWAN BET PB-04-002-066-001/88
(Ranke) 		2604002000NRG24050820230240894 05/08/2023 Parveen Kaur 2604002WL011223 Parveen Kaur 00048 BKID0006522 303 303 Processed 10/08/2023 4418199136 Parveen Kaur ()
5 SIDHWAN BET PB-04-002-086-001/129
(Talwandi Nau Abad) 		2604002000NRG24020820230230109 05/08/2023 Chhinder Singh 2604002WL010730 Chhinder Singh 00048 BKID0006522 2121 2121 Processed 10/08/2023 4418199133 Chhinder Singh ()
SubTotal 6969 6969
6 SIDHWAN BET PB-04-002-010-001/99
(Bassian Bet) 		2604002000NRG24040820230240150 05/08/2023 Gurmit Kaur 2604002WL011184 Gurmit Kaur 00152 HDFC0001832 303 303 Processed 10/08/2023 4418199137 Gurmit Kaur ()
SubTotal 303 303
7 SIDHWAN BET PB-04-002-066-001/98
(Ranke) 		2604002000NRG24050820230240897 05/08/2023 Paramjit Kaur 2604002WL011223 Paramjit Kaur 00176 IDIB000H521 1212 1212 Processed 10/08/2023 4418199138 Paramjit Kaur ()
SubTotal 1212 1212
8 SIDHWAN BET PB-04-002-010-001/153
(Bassian Bet) 		2604002000NRG24040820230240137 05/08/2023 Manpreet Kaur 2604002WL011184 Manpreet Kaur 00349 PSIB0000296 1515 1515 Processed 10/08/2023 4418199142 Manpreet Kaur ()
9 SIDHWAN BET PB-04-002-014-001/210
(Bharowal Kalan) 		2604002000NRG24040820230240074 05/08/2023 Rajandeep Kaur 2604002WL011179 Rajandeep Kaur 00349 PSIB0000296 1818 1818 Processed 10/08/2023 4418199141 Rajandeep Kaur ()
10 SIDHWAN BET PB-04-002-014-001/220
(Bharowal Kalan) 		2604002000NRG24020820230230128 05/08/2023 Arti 2604002WL010732 Arti 00349 PSIB0000296 2121 2121 Processed 10/08/2023 4418199144 Arti ()
11 SIDHWAN BET PB-04-002-014-001/224
(Bharowal Kalan) 		2604002000NRG24040820230240076 05/08/2023 Gurpreet Singh 2604002WL011179 Gurpreet Singh 00349 PSIB0000296 1818 1818 Processed 10/08/2023 4418199143 Gurpreet Singh ()
12 SIDHWAN BET PB-04-002-086-001/225
(Talwandi Nau Abad) 		2604002000NRG24020820230230110 05/08/2023 Surinder Kaur 2604002WL010730 Surinder Kaur 00349 PSIB0000296 2121 2121 Processed 10/08/2023 4418199140 Surinder Kaur ()
13 SIDHWAN BET PB-04-002-086-001/268
(Talwandi Nau Abad) 		2604002000NRG24020820230230113 05/08/2023 Gurjit Singh 2604002WL010730 Gurjit Singh 00349 PSIB0000296 2121 2121 Processed 10/08/2023 4418199139 Gurjit Singh ()
SubTotal 11514 11514
14 SIDHWAN BET PB-04-002-043-001/14
(Kiri) 		2604002000NRG24050820230240824 05/08/2023 Jaswinder Kaur 2604002WL011221 Jaswinder Kaur 00349 PSIB0000297 2121 2121 Processed 10/08/2023 4418199145 Jaswinder Kaur ()
SubTotal 2121 2121
15 SIDHWAN BET PB-04-002-064-001/144
(Purain) 		2604001000NRG24040820230240155 05/08/2023 Baldev Singh 2604001WL011185 Baldev Singh 00349 PSIB0000720 1515 1515 Processed 10/08/2023 4418199146 Baldev Singh ()
SubTotal 1515 1515
16 SIDHWAN BET PB-04-001-040-001/248
(Mandiani) 		2604001000NRG24020820230230055 05/08/2023 Kamaljit Kaur 2604001WL010729 Kamaljit Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418199148 Kamaljit Kaur ()
17 SIDHWAN BET PB-04-001-040-001/409
(Mandiani) 		2604001000NRG24020820230230075 05/08/2023 Paramjit Kaur 2604001WL010729 Paramjit Kaur 00349 PSIB0021046 1515 1515 Processed 10/08/2023 4418199147 Paramjit Kaur ()
SubTotal 3030 3030
18 SIDHWAN BET PB-04-002-092-001/438
(NAWAN SALEMPUR) 		2604002000NRG24050820230240860 05/08/2023 Bimla 2604002WL011222 Bimla 00349 PSIB0021227 1212 1212 Processed 10/08/2023 4418199149 Bimla ()
SubTotal 1212 1212
19 SIDHWAN BET PB-04-002-071-001/38
(NAWAN SALEMPUR) 		2604002000NRG24050820230240832 05/08/2023 Mukhtiar Singh 2604002WL011222 Mukhtiar Singh 00354 PUNB0029810 1515 1515 Rejected 10/08/2023 4418199151 Account closed
20 SIDHWAN BET PB-04-002-071-001/62
(NAWAN SALEMPUR) 		2604002000NRG24050820230240848 05/08/2023 KARTRO BAI 2604002WL011222 KARTRO BAI 00354 PUNB0029810 1515 1515 Processed 11/08/2023 4418199150 KARTRO BAI ()
21 SIDHWAN BET PB-04-002-071-001/85
(NAWAN SALEMPUR) 		2604002000NRG24050820230240853 05/08/2023 SIMRANJIT KAUR 2604002WL011222 SIMRANJIT KAUR 00354 PUNB0029810 1515 1515 Processed 11/08/2023 4418199152 SIMRANJIT KAUR ()
22 SIDHWAN BET PB-04-002-092-001/3
(NAWAN SALEMPUR) 		2604002000NRG24050820230240859 05/08/2023 Amarjeet Kaur 2604002WL011222 Amarjeet Kaur 00354 PUNB0029810 1515 1515 Processed 11/08/2023 4418199172 Amarjeet Kaur ()
SubTotal 6060 6060
23 SIDHWAN BET PB-04-002-066-001/12
(Ranke) 		2604002000NRG24050820230240866 05/08/2023 Jaswinder Kaur 2604002WL011223 Jaswinder Kaur 00354 PUNB0126710 1515 1515 Processed 11/08/2023 4418199154 Jaswinder Kaur ()
24 SIDHWAN BET PB-04-002-066-001/37
(Ranke) 		2604002000NRG24050820230240875 05/08/2023 SWARANJIT KAUR 2604002WL011223 SWARANJIT KAUR 00354 PUNB0126710 1212 1212 Processed 11/08/2023 4418199153 SWARANJIT KAUR ()
SubTotal 2727 2727
25 SIDHWAN BET PB-04-005-082-001/178
(Isewal) 		2604005000NRG24020820230230041 05/08/2023 Ramandeep Kaur 2604005WL010728 Ramandeep Kaur 00354 PUNB0136010 1818 1818 Processed 11/08/2023 4418199171 Ramandeep Kaur ()
26 SIDHWAN BET PB-04-005-082-001/74
(Isewal) 		2604005000NRG24020820230230046 05/08/2023 Feroza Begam 2604005WL010728 Feroza Begam 00354 PUNB0136010 2121 2121 Processed 11/08/2023 4418199155 Feroza Begam ()
SubTotal 3939 3939
27 SIDHWAN BET PB-04-002-059-001/253
(Mor Kareema) 		2604001000NRG24020820230230092 05/08/2023 Karamjit kaur 2604001WL010729 Karamjit kaur 00415 SBIN0010752 1515 1515 Processed 10/08/2023 4418199170 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
28 SIDHWAN BET PB-04-002-021-001/45
(Dhothar) 		2604002000NRG24050820230240817 05/08/2023 Lakhvinder Singh 2604002WL011220 Lakhvinder Singh 00415 SBIN0050161 1818 1818 Processed 10/08/2023 4418199167 MR LAKHVINDER SINGH BHANVERU ()
29 SIDHWAN BET PB-04-002-021-001/48
(Dhothar) 		2604002000NRG24050820230240819 05/08/2023 Harman Singh 2604002WL011220 Harman Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418199163 MASTER HARMAN SINGH ()
30 SIDHWAN BET PB-04-002-041-001/120
(Khanjarwal) 		2604001000NRG24040820230240152 05/08/2023 Jagjeet Singh 2604001WL011185 Jagjeet Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418199173 MR JAGJIT SINGH ()
31 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604001000NRG24040820230240104 05/08/2023 Manjeet kaur 2604001WL011183 Manjeet kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418199164 MRS MANJIT KAUR ()
32 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24040820230240088 05/08/2023 Maagh Shah 2604002WL011181 Maagh Shah 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418199156 MR MAGH KHAN ()
33 SIDHWAN BET PB-04-002-053-001/46
(Majri) 		2604002000NRG24040820230240094 05/08/2023 RANI KAUR 2604002WL011181 RANI KAUR 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418199166 MRS RANI KAUR ()
34 SIDHWAN BET PB-04-002-053-001/51
(Majri) 		2604001000NRG24040820230240116 05/08/2023 Paramjeet Kaur 2604001WL011183 Paramjeet Kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418199162 MRS PARAMJIT KAUR ()
35 SIDHWAN BET PB-04-002-053-001/59
(Majri) 		2604001000NRG24040820230240117 05/08/2023 Sarabjeet Kaur 2604001WL011183 Sarabjeet Kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418199165 MRS SARBJIT KAUR ()
36 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604001000NRG24040820230240118 05/08/2023 Paramjeet Kaur 2604001WL011183 Paramjeet Kaur 00415 SBIN0050161 1212 1212 Processed 10/08/2023 4418199169 MRS PARAMJEET KAUR ()
37 SIDHWAN BET PB-04-002-053-001/88
(Majri) 		2604001000NRG24040820230240123 05/08/2023 Jaswinder Singh 2604001WL011183 Jaswinder Singh 00415 SBIN0050161 1515 1515 Processed 10/08/2023 4418199168 MR JASVINDER SINGH ()
38 SIDHWAN BET PB-04-002-059-001/260
(Mor Kareema) 		2604001000NRG24020820230230095 05/08/2023 Amanjot Kaur 2604001WL010729 Amanjot Kaur 00415 SBIN0050161 606 606 Processed 10/08/2023 4418199157 MRS AMANJOT KAUR WO BUTA SINGH ()
SubTotal 14847 14847
39 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604001000NRG24040820230240113 05/08/2023 Jasveer Kaur 2604001WL011183 Jasveer Kaur 00415 SBIN0050738 1212 1212 Processed 10/08/2023 4418199158 MRS JASVEER KAUR ()
SubTotal 1212 1212
40 SIDHWAN BET PB-04-002-014-001/223
(Bharowal Kalan) 		2604002000NRG24040820230240075 05/08/2023 Pritpal Singh 2604002WL011179 Pritpal Singh 00415 SBIN0051080 1818 1818 Processed 10/08/2023 4418199159 MR PRITPAL SINGH SO SADHU RAM ()
SubTotal 1818 1818
41 SIDHWAN BET PB-04-002-014-001/168
(Bharowal Kalan) 		2604002000NRG24040820230240073 05/08/2023 Mahinder Kaur 2604002WL011179 Mahinder Kaur 00462 UCBA0001317 1818 1818 Processed 10/08/2023 4418199160 MAHINDER KAUR ()
42 SIDHWAN BET PB-04-002-014-001/88
(Bharowal Kalan) 		2604002000NRG24040820230240078 05/08/2023 Manjit Kaur 2604002WL011179 Manjit Kaur 00462 UCBA0001317 1818 1818 Processed 10/08/2023 4418199161 MANJIT KAUR WO TARSEM SINGH ()
SubTotal 3636 3636
Total 63630 63630

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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_050823FTO_41298 Bank of India BKID0006522 HAMBRAN 6969
2 SIDHWAN BET PB2604002_050823FTO_41298 HDFC HDFC0001832 PHULLANWALA 303
3 SIDHWAN BET PB2604002_050823FTO_41298 Indian Bank IDIB000H521 HAMBRAN 1212
4 SIDHWAN BET PB2604002_050823FTO_41298 Punjab & Sind Bank PSIB0000296 Purian 11514
5 SIDHWAN BET PB2604002_050823FTO_41298 Punjab & Sind Bank PSIB0000297 Leelan 2121
6 SIDHWAN BET PB2604002_050823FTO_41298 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 1515
7 SIDHWAN BET PB2604002_050823FTO_41298 Punjab & Sind Bank PSIB0021046 Mandiani 3030
8 SIDHWAN BET PB2604002_050823FTO_41298 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 1212
9 SIDHWAN BET PB2604002_050823FTO_41298 Punjab National Bank PUNB0029810 Sidhwan Bet 6060
10 SIDHWAN BET PB2604002_050823FTO_41298 Punjab National Bank PUNB0126710 Hambran Ludhiana 2727
11 SIDHWAN BET PB2604002_050823FTO_41298 Punjab National Bank PUNB0136010 Dewatwal 3939
12 SIDHWAN BET PB2604002_050823FTO_41298 State Bank of India SBIN0010752 MULLANPUR DHAKA 1515
13 SIDHWAN BET PB2604002_050823FTO_41298 State Bank of India SBIN0050161 SWADDI 14847
14 SIDHWAN BET PB2604002_050823FTO_41298 State Bank of India SBIN0050738 MULLANPUR 1212
15 SIDHWAN BET PB2604002_050823FTO_41298 State Bank of India SBIN0051080 SOHIAN 1818
16 SIDHWAN BET PB2604002_050823FTO_41298 UCO Bank UCBA0001317 BHUNDRI 3636

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