Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:03:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_020823FTO_40258
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) 		2604002000NRG24020820230229857 02/08/2023 Beant Singh 2604002WL010718 Beant Singh 00045 BARB0JAGRAO 1818 1818 Processed 07/08/2023 4283533013 Beant Singh ()
2 SIDHWAN BET PB-04-002-036-001/209
(Jandi) 		2604002000NRG24020820230229856 02/08/2023 Beant Singh 2604002WL010718 Beant Singh 00045 BARB0JAGRAO 909 909 Processed 07/08/2023 4283533012 Beant Singh ()
SubTotal 2727 2727
3 SIDHWAN BET PB-04-005-015-001/82
(Basemi) 		2604005000NRG24020820230229826 02/08/2023 amarjit kaur 2604005WL010717 amarjit kaur 00176 IDIB000H521 1818 1818 Processed 07/08/2023 4283532994 amarjit kaur ()
SubTotal 1818 1818
4 SIDHWAN BET PB-04-002-036-001/112
(Jandi) 		2604002000NRG24020820230229901 02/08/2023 Harbans Singh 2604002WL010719 Harbans Singh 00349 PSIB0000297 909 909 Processed 07/08/2023 4283533010 Harbans Singh ()
5 SIDHWAN BET PB-04-002-036-001/112
(Jandi) 		2604002000NRG24020820230229900 02/08/2023 Harbans Singh 2604002WL010719 Harbans Singh 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4283533011 Harbans Singh ()
6 SIDHWAN BET PB-04-002-036-001/121
(Jandi) 		2604002000NRG24020820230229903 02/08/2023 Hakam Singh 2604002WL010719 Hakam Singh 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4283533007 Hakam Singh ()
7 SIDHWAN BET PB-04-002-036-001/121
(Jandi) 		2604002000NRG24020820230229902 02/08/2023 Hakam Singh 2604002WL010719 Hakam Singh 00349 PSIB0000297 606 606 Processed 07/08/2023 4283533008 Hakam Singh ()
8 SIDHWAN BET PB-04-002-036-001/197
(Jandi) 		2604002000NRG24020820230229855 02/08/2023 Davinder Singh 2604002WL010718 Davinder Singh 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4283532997 Davinder Singh ()
9 SIDHWAN BET PB-04-002-036-001/21
(Jandi) 		2604002000NRG24020820230229858 02/08/2023 Malkit Kaur 2604002WL010718 Malkit Kaur 00349 PSIB0000297 2121 2121 Processed 07/08/2023 4283532995 Malkit Kaur ()
10 SIDHWAN BET PB-04-002-036-001/53
(Jandi) 		2604002000NRG24020820230229863 02/08/2023 Inderjeet Kaur 2604002WL010718 Inderjeet Kaur 00349 PSIB0000297 1818 1818 Processed 07/08/2023 4283532996 Inderjeet Kaur ()
11 SIDHWAN BET PB-04-002-069-001/83
(Sadarpura) 		2604002000NRG24020820230229897 02/08/2023 Kuldeep Kaur 2604002WL010718 Kuldeep Kaur 00349 PSIB0000297 1515 1515 Processed 07/08/2023 4283533009 Kuldeep Kaur ()
SubTotal 11817 11817
12 SIDHWAN BET PB-04-005-015-001/50
(Basemi) 		2604005000NRG24020820230229822 02/08/2023 REENA DEVI 2604005WL010717 REENA DEVI 00354 PUNB0126710 1818 1818 Processed 07/08/2023 4283532999 REENA DEVI ()
13 SIDHWAN BET PB-04-005-015-001/67
(Basemi) 		2604005000NRG24020820230229824 02/08/2023 MANJU DEVI 2604005WL010717 MANJU DEVI 00354 PUNB0126710 1515 1515 Processed 07/08/2023 4283532998 MANJU DEVI ()
SubTotal 3333 3333
14 SIDHWAN BET PB-04-002-007-001/48
(Bangsipura) 		2604002000NRG24020820230229839 02/08/2023 Surinder Singh 2604002WL010718 Surinder Singh 00354 PUNB0730900 1515 1515 Processed 07/08/2023 4283533006 Surinder Singh ()
SubTotal 1515 1515
15 SIDHWAN BET PB-04-005-015-001/95
(Basemi) 		2604005000NRG24020820230229828 02/08/2023 VARINDERPAL SINGH 2604005WL010717 VARINDERPAL SINGH 00415 SBIN0017985 1818 1818 Processed 07/08/2023 4283533000 MR VARINDER PAL SINGH ()
SubTotal 1818 1818
16 SIDHWAN BET PB-04-002-083-001/110
(Swaddi West (Abadi)) 		2604002000NRG24020820230228067 02/08/2023 Gurpreet Kaur 2604002WL010572 Gurpreet Kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4283533001 MRS GURPREET KAUR ()
17 SIDHWAN BET PB-04-002-083-001/40
(Swaddi West (Abadi)) 		2604002000NRG24020820230228072 02/08/2023 Mahinder kaur 2604002WL010572 Mahinder kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4283533005 MRS MAHINDER KAUR WO RASHPAL SINGH ()
18 SIDHWAN BET PB-04-002-083-001/66
(Swaddi West (Abadi)) 		2604002000NRG24020820230228077 02/08/2023 Jaswinder kaur 2604002WL010572 Jaswinder kaur 00415 SBIN0050161 606 606 Processed 07/08/2023 4283533004 MRS JASWINDER KAUR ()
19 SIDHWAN BET PB-04-002-083-001/67
(Swaddi West (Abadi)) 		2604002000NRG24020820230228078 02/08/2023 Rattan singh 2604002WL010572 Rattan singh 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4283533002 MR RATTAN SINGH ()
20 SIDHWAN BET PB-04-002-083-001/7
(Swaddi West (Abadi)) 		2604002000NRG24020820230228080 02/08/2023 Naseeb Kaur 2604002WL010572 Naseeb Kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4283533003 MRS NASIB KAUR ()
21 SIDHWAN BET PB-04-002-083-001/84
(Swaddi West (Abadi)) 		2604002000NRG24020820230228083 02/08/2023 Joginder Kaur 2604002WL010572 Joginder Kaur 00415 SBIN0050161 2121 2121 Processed 07/08/2023 4283533014 MRS JOGINDER KAUR ()
SubTotal 11211 11211
Total 34239 34239

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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_020823FTO_40258 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 2727
2 SIDHWAN BET PB2604002_020823FTO_40258 Indian Bank IDIB000H521 HAMBRAN 1818
3 SIDHWAN BET PB2604002_020823FTO_40258 Punjab & Sind Bank PSIB0000297 Leelan 11817
4 SIDHWAN BET PB2604002_020823FTO_40258 Punjab National Bank PUNB0126710 Hambran Ludhiana 3333
5 SIDHWAN BET PB2604002_020823FTO_40258 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1515
6 SIDHWAN BET PB2604002_020823FTO_40258 State Bank of India SBIN0017985 Humbran 1818
7 SIDHWAN BET PB2604002_020823FTO_40258 State Bank of India SBIN0050161 SWADDI 11211

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