Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_100823FTO_43042
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-04-002-036-001/209
(Jandi) 		2604002000NRG24100820230250877 10/08/2023 Beant Singh 2604002WL011749 Beant Singh 00045 BARB0JAGRAO 1818 1818 Processed 18/08/2023 4662113252 Beant Singh ()
SubTotal 1818 1818
2 SIDHWAN BET PB-04-002-053-001/266
(Majri) 		2604002000NRG24090820230247780 10/08/2023 Aman 2604002WL011597 Aman 00048 BKID0006511 909 909 Processed 18/08/2023 4662113253 Aman ()
SubTotal 909 909
3 SIDHWAN BET PB-04-002-010-001/99
(Bassian Bet) 		2604002000NRG24090820230248842 10/08/2023 Gurmit Kaur 2604002WL011661 Gurmit Kaur 00152 HDFC0001832 1818 1818 Processed 18/08/2023 4662113254 Gurmit Kaur ()
SubTotal 1818 1818
4 SIDHWAN BET PB-04-002-014-001/210
(Bharowal Kalan) 		2604002000NRG24090820230248869 10/08/2023 Rajandeep Kaur 2604002WL011663 Rajandeep Kaur 00349 PSIB0000296 2121 2121 Processed 18/08/2023 4662113258 Rajandeep Kaur ()
5 SIDHWAN BET PB-04-002-064-001/14
(Purain) 		2604002000NRG24090820230248845 10/08/2023 Kulwant Kaur 2604002WL011662 Kulwant Kaur 00349 PSIB0000296 2121 2121 Processed 18/08/2023 4662113255 Kulwant Kaur ()
6 SIDHWAN BET PB-04-002-064-001/226
(Purain) 		2604002000NRG24090820230248853 10/08/2023 Ranjit Kaur 2604002WL011662 Ranjit Kaur 00349 PSIB0000296 2121 2121 Processed 18/08/2023 4662113259 Ranjit Kaur ()
7 SIDHWAN BET PB-04-002-086-001/225
(Talwandi Nau Abad) 		2604002000NRG24100820230250843 10/08/2023 Surinder Kaur 2604002WL011747 Surinder Kaur 00349 PSIB0000296 2424 2424 Processed 18/08/2023 4662113256 Surinder Kaur ()
8 SIDHWAN BET PB-04-002-086-001/256
(Talwandi Nau Abad) 		2604002000NRG24100820230250845 10/08/2023 Kehar Singh 2604002WL011747 Kehar Singh 00349 PSIB0000296 2424 2424 Processed 18/08/2023 4662113257 Kehar Singh ()
SubTotal 11211 11211
9 SIDHWAN BET PB-04-002-036-001/197
(Jandi) 		2604002000NRG24100820230250876 10/08/2023 Davinder Singh 2604002WL011749 Davinder Singh 00349 PSIB0000297 1818 1818 Processed 18/08/2023 4662113261 Davinder Singh ()
10 SIDHWAN BET PB-04-002-036-001/53
(Jandi) 		2604002000NRG24100820230250881 10/08/2023 Inderjeet Kaur 2604002WL011749 Inderjeet Kaur 00349 PSIB0000297 303 303 Processed 18/08/2023 4662113260 Inderjeet Kaur ()
SubTotal 2121 2121
11 SIDHWAN BET PB-04-002-053-001/88
(Majri) 		2604002000NRG24090820230247793 10/08/2023 Kulwinder kaur 2604002WL011597 Kulwinder kaur 00354 PUNB0034000 909 909 Processed 18/08/2023 4662113262 Kulwinder kaur ()
SubTotal 909 909
12 SIDHWAN BET PB-04-005-082-001/113
(Isewal) 		2604005000NRG24090820230248813 10/08/2023 Balwant singh 2604005WL011658 Balwant singh 00354 PUNB0136010 2121 2121 Processed 18/08/2023 4662113265 Balwant singh ()
13 SIDHWAN BET PB-04-005-082-001/178
(Isewal) 		2604005000NRG24090820230248827 10/08/2023 Ramandeep Kaur 2604005WL011660 Ramandeep Kaur 00354 PUNB0136010 1818 1818 Processed 18/08/2023 4662113263 Ramandeep Kaur ()
14 SIDHWAN BET PB-04-005-082-001/74
(Isewal) 		2604005000NRG24090820230248832 10/08/2023 Feroza Begam 2604005WL011660 Feroza Begam 00354 PUNB0136010 1818 1818 Processed 18/08/2023 4662113264 Feroza Begam ()
SubTotal 5757 5757
15 SIDHWAN BET PB-04-002-021-001/45
(Dhothar) 		2604002000NRG24100820230250855 10/08/2023 Lakhvinder Singh 2604002WL011748 Lakhvinder Singh 00415 SBIN0050161 303 303 Processed 18/08/2023 4662113274 MR LAKHVINDER SINGH BHANVERU ()
16 SIDHWAN BET PB-04-002-021-001/45
(Dhothar) 		2604002000NRG24100820230250856 10/08/2023 Lakhvinder Singh 2604002WL011748 Lakhvinder Singh 00415 SBIN0050161 1212 1212 Processed 18/08/2023 4662113273 MR LAKHVINDER SINGH BHANVERU ()
17 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24090820230247758 10/08/2023 Manjeet kaur 2604002WL011597 Manjeet kaur 00415 SBIN0050161 909 909 Processed 18/08/2023 4662113270 MRS MANJIT KAUR ()
18 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24090820230247763 10/08/2023 Maagh Shah 2604002WL011597 Maagh Shah 00415 SBIN0050161 909 909 Processed 18/08/2023 4662113271 MR MAGH KHAN ()
19 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24090820230247770 10/08/2023 Surjit Singh 2604002WL011597 Surjit Singh 00415 SBIN0050161 909 909 Processed 18/08/2023 4662113269 MR SURJIT SINGH ()
20 SIDHWAN BET PB-04-002-053-001/248
(Majri) 		2604002000NRG24090820230247772 10/08/2023 Swaranjit Kaur 2604002WL011597 Swaranjit Kaur 00415 SBIN0050161 909 909 Processed 18/08/2023 4662113267 MRS SWARANJIT KAUR ()
21 SIDHWAN BET PB-04-002-053-001/46
(Majri) 		2604002000NRG24090820230247782 10/08/2023 RANI KAUR 2604002WL011597 RANI KAUR 00415 SBIN0050161 606 606 Processed 18/08/2023 4662113276 MRS RANI KAUR ()
22 SIDHWAN BET PB-04-002-053-001/51
(Majri) 		2604002000NRG24090820230247785 10/08/2023 Paramjeet Kaur 2604002WL011597 Paramjeet Kaur 00415 SBIN0050161 909 909 Processed 18/08/2023 4662113275 MRS PARAMJIT KAUR ()
23 SIDHWAN BET PB-04-002-053-001/59
(Majri) 		2604002000NRG24090820230247787 10/08/2023 Sarabjeet Kaur 2604002WL011597 Sarabjeet Kaur 00415 SBIN0050161 909 909 Processed 18/08/2023 4662113272 MRS SARBJIT KAUR ()
24 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604002000NRG24090820230247790 10/08/2023 Paramjeet Kaur 2604002WL011597 Paramjeet Kaur 00415 SBIN0050161 909 909 Processed 18/08/2023 4662113266 MRS PARAMJEET KAUR ()
25 SIDHWAN BET PB-04-002-053-001/88
(Majri) 		2604002000NRG24090820230247794 10/08/2023 Jaswinder Singh 2604002WL011597 Jaswinder Singh 00415 SBIN0050161 909 909 Processed 18/08/2023 4662113268 MR JASVINDER SINGH ()
SubTotal 9393 9393
26 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24090820230247779 10/08/2023 Jasveer Kaur 2604002WL011597 Jasveer Kaur 00415 SBIN0050738 909 909 Processed 18/08/2023 4662113277 MRS JASVEER KAUR ()
SubTotal 909 909
Total 34845 34845

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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_100823FTO_43042 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1818
2 SIDHWAN BET PB2604002_100823FTO_43042 Bank of India BKID0006511 DHAKA 909
3 SIDHWAN BET PB2604002_100823FTO_43042 HDFC HDFC0001832 PHULLANWALA 1818
4 SIDHWAN BET PB2604002_100823FTO_43042 Punjab & Sind Bank PSIB0000296 Purian 11211
5 SIDHWAN BET PB2604002_100823FTO_43042 Punjab & Sind Bank PSIB0000297 Leelan 2121
6 SIDHWAN BET PB2604002_100823FTO_43042 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
7 SIDHWAN BET PB2604002_100823FTO_43042 Punjab National Bank PUNB0136010 Dewatwal 5757
8 SIDHWAN BET PB2604002_100823FTO_43042 State Bank of India SBIN0050161 SWADDI 9393
9 SIDHWAN BET PB2604002_100823FTO_43042 State Bank of India SBIN0050738 MULLANPUR 909

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