Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_140823FTO_43899
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-04-002-016-001/216
(Bhatha Dhua) 		2604002000NRG24140820230260188 14/08/2023 Sarabjit Kaur 2604002WL012237 Sarabjit Kaur 00048 BKID0006522 1212 1212 Processed 23/08/2023 4772680414 Sarabjit Kaur ()
2 SIDHWAN BET PB-04-002-016-001/80
(Bhatha Dhua) 		2604002000NRG24140820230260192 14/08/2023 Harjinder Kaur 2604002WL012237 Harjinder Kaur 00048 BKID0006522 1515 1515 Processed 23/08/2023 4772680417 Harjinder Kaur ()
3 SIDHWAN BET PB-04-002-058-001/17
(Maniewal) 		2604002000NRG24140820230260837 14/08/2023 Balwant Singh 2604002WL012263 Balwant Singh 00048 BKID0006522 2424 2424 Processed 23/08/2023 4772680418 Balwant Singh ()
4 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24140820230260839 14/08/2023 Rano 2604002WL012263 Rano 00048 BKID0006522 606 606 Processed 23/08/2023 4772680431 Rano ()
5 SIDHWAN BET PB-04-002-058-001/25
(Maniewal) 		2604002000NRG24140820230260841 14/08/2023 Jaswant Kaur 2604002WL012263 Jaswant Kaur 00048 BKID0006522 1515 1515 Processed 23/08/2023 4772680419 Jaswant Kaur ()
6 SIDHWAN BET PB-04-002-058-001/48
(Maniewal) 		2604002000NRG24140820230260849 14/08/2023 Charanjit Kaur 2604002WL012263 Charanjit Kaur 00048 BKID0006522 1818 1818 Processed 23/08/2023 4772680423 Charanjit Kaur ()
7 SIDHWAN BET PB-04-002-089-001/103
(Wallipur Kalan) 		2604002000NRG24140820230260652 14/08/2023 Chamkaur Singh 2604002WL012255 Chamkaur Singh 00048 BKID0006522 2121 2121 Processed 23/08/2023 4772680416 Chamkaur Singh ()
8 SIDHWAN BET PB-04-002-089-001/157
(Wallipur Kalan) 		2604002000NRG24140820230260655 14/08/2023 Sinder singh 2604002WL012255 Sinder singh 00048 BKID0006522 2121 2121 Processed 23/08/2023 4772680411 Sinder singh ()
9 SIDHWAN BET PB-04-002-089-001/43
(Wallipur Kalan) 		2604002000NRG24140820230260657 14/08/2023 Pawandeep Kaur 2604002WL012255 Pawandeep Kaur 00048 BKID0006522 1818 1818 Processed 23/08/2023 4772680413 Pawandeep Kaur ()
10 SIDHWAN BET PB-04-002-089-001/68
(Wallipur Kalan) 		2604002000NRG24140820230260659 14/08/2023 Amarjit Kaur 2604002WL012255 Amarjit Kaur 00048 BKID0006522 1818 1818 Processed 23/08/2023 4772680415 Amarjit Kaur ()
11 SIDHWAN BET PB-04-005-027-001/39
(Bhattian Dhaha (Chak)) 		2604005000NRG24140820230260201 14/08/2023 Kuldeep Kaur 2604005WL012238 Kuldeep Kaur 00048 BKID0006522 606 606 Processed 23/08/2023 4772680412 Kuldeep Kaur ()
SubTotal 17574 17574
12 SIDHWAN BET PB-04-005-045-001/180
(Chak Jattan/Kalan) 		2604005000NRG24140820230260215 14/08/2023 Satnam Singh 2604005WL012239 Satnam Singh 00168 ICIC0001516 1515 1515 Processed 23/08/2023 4772680426 Satnam Singh ()
SubTotal 1515 1515
13 SIDHWAN BET PB-04-005-015-001/82
(Basemi) 		2604005000NRG24140820230260179 14/08/2023 amarjit kaur 2604005WL012236 amarjit kaur 00176 IDIB000H521 2121 2121 Processed 23/08/2023 4772680427 amarjit kaur ()
14 SIDHWAN BET PB-04-005-045-001/40
(Chak Jattan/Kalan) 		2604005000NRG24140820230260218 14/08/2023 RAJWINDER SINGH 2604005WL012239 RAJWINDER SINGH 00176 IDIB000H521 909 909 Processed 23/08/2023 4772680421 RAJWINDER SINGH ()
SubTotal 3030 3030
15 SIDHWAN BET PB-04-002-086-001/192
(Talwandi Nau Abad) 		2604002000NRG24140820230260645 14/08/2023 Kulwinder kaur 2604002WL012253 Kulwinder kaur 00349 PSIB0000296 2121 2121 Processed 23/08/2023 4772680424 Kulwinder kaur ()
SubTotal 2121 2121
16 SIDHWAN BET PB-04-002-085-001/190
(Talwandi Khurd) 		2604002000NRG24140820230260729 14/08/2023 CHARANJIT KAUR 2604002WL012258 CHARANJIT KAUR 00349 PSIB0021046 2121 2121 Processed 23/08/2023 4772680428 CHARANJIT KAUR ()
SubTotal 2121 2121
17 SIDHWAN BET PB-04-002-092-001/438
(NAWAN SALEMPUR) 		2604002000NRG24140820230261494 14/08/2023 Bimla 2604002WL012288 Bimla 00349 PSIB0021227 2121 2121 Processed 23/08/2023 4772680432 Bimla ()
SubTotal 2121 2121
18 SIDHWAN BET PB-04-002-071-001/38
(NAWAN SALEMPUR) 		2604002000NRG24140820230261463 14/08/2023 Mukhtiar Singh 2604002WL012288 Mukhtiar Singh 00354 PUNB0029810 2121 2121 Rejected 23/08/2023 4772680433 Account closed
19 SIDHWAN BET PB-04-002-071-001/409
(NAWAN SALEMPUR) 		2604002000NRG24140820230261466 14/08/2023 Balwinder Singh 2604002WL012288 Balwinder Singh 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4772680434 Balwinder Singh ()
20 SIDHWAN BET PB-04-002-071-001/62
(NAWAN SALEMPUR) 		2604002000NRG24140820230261482 14/08/2023 KARTRO BAI 2604002WL012288 KARTRO BAI 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4772680420 KARTRO BAI ()
21 SIDHWAN BET PB-04-002-071-001/85
(NAWAN SALEMPUR) 		2604002000NRG24140820230261488 14/08/2023 SIMRANJIT KAUR 2604002WL012288 SIMRANJIT KAUR 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4772680429 SIMRANJIT KAUR ()
22 SIDHWAN BET PB-04-002-092-001/3
(NAWAN SALEMPUR) 		2604002000NRG24140820230261492 14/08/2023 Amarjeet Kaur 2604002WL012288 Amarjeet Kaur 00354 PUNB0029810 2121 2121 Processed 23/08/2023 4772680425 Amarjeet Kaur ()
SubTotal 10605 10605
23 SIDHWAN BET PB-04-005-015-001/33
(Basemi) 		2604005000NRG24140820230260173 14/08/2023 JUNGNU PASWAN 2604005WL012236 JUNGNU PASWAN 00354 PUNB0126710 2121 2121 Processed 23/08/2023 4772680422 JUNGNU PASWAN ()
24 SIDHWAN BET PB-04-005-015-001/57
(Basemi) 		2604005000NRG24140820230260175 14/08/2023 GURJIT KAUR 2604005WL012236 GURJIT KAUR 00354 PUNB0126710 2121 2121 Processed 23/08/2023 4772680437 GURJIT KAUR ()
25 SIDHWAN BET PB-04-005-015-001/67
(Basemi) 		2604005000NRG24140820230260177 14/08/2023 MANJU DEVI 2604005WL012236 MANJU DEVI 00354 PUNB0126710 909 909 Processed 23/08/2023 4772680438 MANJU DEVI ()
26 SIDHWAN BET PB-04-005-015-001/94
(Basemi) 		2604005000NRG24140820230260180 14/08/2023 Amarti Devi 2604005WL012236 Amarti Devi 00354 PUNB0126710 1515 1515 Processed 23/08/2023 4772680430 Amarti Devi ()
SubTotal 6666 6666
27 SIDHWAN BET PB-04-002-071-001/270
(NAWAN SALEMPUR) 		2604002000NRG24140820230261457 14/08/2023 Ranjeet Kaur 2604002WL012288 Ranjeet Kaur 00354 PUNB0730900 2121 2121 Processed 23/08/2023 4772680439 Ranjeet Kaur ()
SubTotal 2121 2121
28 SIDHWAN BET PB-04-002-085-001/261
(Talwandi Khurd) 		2604002000NRG24140820230260740 14/08/2023 Munna Singh 2604002WL012258 Munna Singh 00415 SBIN0010752 1818 1818 Processed 23/08/2023 4772680435 MR MUNNA SINGH SO SARBAN SINGH ()
SubTotal 1818 1818
29 SIDHWAN BET PB-04-002-035-001/23
(Hujra) 		2604002000NRG24140820230262789 14/08/2023 Ramesh Singh 2604002WL012346 Ramesh Singh 00415 SBIN0050079 1818 1818 Processed 23/08/2023 4772680440 MR RAMESH SINGH ()
SubTotal 1818 1818
30 SIDHWAN BET PB-04-002-085-001/222
(Talwandi Khurd) 		2604002000NRG24140820230260731 14/08/2023 Shinder Kaur 2604002WL012258 Shinder Kaur 00415 SBIN0050161 2121 2121 Processed 23/08/2023 4772680436 MRS SINDER KAUR ()
SubTotal 2121 2121
Total 53631 53631

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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_140823FTO_43899 Bank of India BKID0006522 HAMBRAN 17574
2 SIDHWAN BET PB2604002_140823FTO_43899 ICICI BANK ICIC0001516 MULLANPUR 1515
3 SIDHWAN BET PB2604002_140823FTO_43899 Indian Bank IDIB000H521 HAMBRAN 3030
4 SIDHWAN BET PB2604002_140823FTO_43899 Punjab & Sind Bank PSIB0000296 Purian 2121
5 SIDHWAN BET PB2604002_140823FTO_43899 Punjab & Sind Bank PSIB0021046 Mandiani 2121
6 SIDHWAN BET PB2604002_140823FTO_43899 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 2121
7 SIDHWAN BET PB2604002_140823FTO_43899 Punjab National Bank PUNB0029810 Sidhwan Bet 10605
8 SIDHWAN BET PB2604002_140823FTO_43899 Punjab National Bank PUNB0126710 Hambran Ludhiana 6666
9 SIDHWAN BET PB2604002_140823FTO_43899 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2121
10 SIDHWAN BET PB2604002_140823FTO_43899 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
11 SIDHWAN BET PB2604002_140823FTO_43899 State Bank of India SBIN0050079 SIDHWAN BET 1818
12 SIDHWAN BET PB2604002_140823FTO_43899 State Bank of India SBIN0050161 SWADDI 2121

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