Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_270623FTO_26912
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-04-002-055-001/29
(Malsian Bhaike) 		2604002000NRG24260620230142945 27/06/2023 Paramjit Kaur 2604002WL006415 Paramjit Kaur 00349 PSIB0000297 1818 1818 Processed 14/07/2023 3439510301 Paramjit Kaur ()
2 SIDHWAN BET PB-04-002-055-001/4
(Malsian Bhaike) 		2604002000NRG24260620230142948 27/06/2023 Sawarn Kaur 2604002WL006415 Sawarn Kaur 00349 PSIB0000297 1818 1818 Processed 14/07/2023 3439510302 Sawarn Kaur ()
SubTotal 3636 3636
3 SIDHWAN BET PB-04-002-055-001/186
(Malsian Bhaike) 		2604002000NRG24260620230142936 27/06/2023 Sukhminder Singh 2604002WL006415 Sukhminder Singh 00349 PSIB0021188 1818 1818 Processed 14/07/2023 3439510303 Sukhminder Singh ()
4 SIDHWAN BET PB-04-002-055-001/57
(Malsian Bhaike) 		2604002000NRG24260620230142951 27/06/2023 AMANDEEP KAUR 2604002WL006415 AMANDEEP KAUR 00349 PSIB0021188 1818 1818 Processed 14/07/2023 3439510304 AMANDEEP KAUR ()
SubTotal 3636 3636
Total 7272 7272

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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_270623FTO_26912 Punjab & Sind Bank PSIB0000297 Leelan 3636
2 SIDHWAN BET PB2604002_270623FTO_26912 Punjab & Sind Bank PSIB0021188 BUJRAG 3636

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