Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_030723FTO_28861
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-04-002-058-001/17
(Maniewal) 		2604002000NRG24030720230158244 03/07/2023 Balwant Singh 2604002WL007214 Balwant Singh 00048 BKID0006522 1818 1818 Processed 14/07/2023 3439515073 Balwant Singh ()
2 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24030720230158246 03/07/2023 Rano 2604002WL007214 Rano 00048 BKID0006522 909 909 Processed 14/07/2023 3439515031 Rano ()
3 SIDHWAN BET PB-04-002-058-001/25
(Maniewal) 		2604002000NRG24030720230158248 03/07/2023 Jaswant Kaur 2604002WL007214 Jaswant Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3439515077 Jaswant Kaur ()
4 SIDHWAN BET PB-04-002-058-001/48
(Maniewal) 		2604002000NRG24030720230158258 03/07/2023 Charanjit Kaur 2604002WL007214 Charanjit Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3439515072 Charanjit Kaur ()
5 SIDHWAN BET PB-04-002-058-001/51
(Maniewal) 		2604002000NRG24030720230158260 03/07/2023 Manjit Kaur 2604002WL007214 Manjit Kaur 00048 BKID0006522 1818 1818 Processed 14/07/2023 3439515075 Manjit Kaur ()
6 SIDHWAN BET PB-04-002-086-001/129
(Talwandi Nau Abad) 		2604002000NRG24030720230158283 03/07/2023 Chhinder Singh 2604002WL007214 Chhinder Singh 00048 BKID0006522 2121 2121 Processed 14/07/2023 3439515074 Chhinder Singh ()
7 SIDHWAN BET PB-04-002-086-001/22
(Talwandi Nau Abad) 		2604002000NRG24030720230158303 03/07/2023 Krishna Kaur 2604002WL007214 Krishna Kaur 00048 BKID0006522 1212 1212 Processed 14/07/2023 3439515076 Krishna Kaur ()
SubTotal 11514 11514
8 SIDHWAN BET PB-04-005-045-001/64
(Chak Jattan/Kalan) 		2604002000NRG24030720230158428 03/07/2023 Mohinder Kaur 2604002WL007215 Mohinder Kaur 00152 HDFC0003311 2121 2121 Processed 14/07/2023 3439515071 Mohinder Kaur ()
SubTotal 2121 2121
9 SIDHWAN BET PB-04-005-045-001/180
(Chak Jattan/Kalan) 		2604002000NRG24030720230158416 03/07/2023 Satnam Singh 2604002WL007215 Satnam Singh 00168 ICIC0001516 606 606 Processed 14/07/2023 3439515070 Satnam Singh ()
SubTotal 606 606
10 SIDHWAN BET PB-04-002-067-001/23
(Raowal) 		2604002000NRG24030720230158382 03/07/2023 Avtar Singh 2604002WL007215 Avtar Singh 00168 ICIC0003139 606 606 Processed 14/07/2023 3439515032 Avtar Singh ()
SubTotal 606 606
11 SIDHWAN BET PB-04-005-045-001/117
(Chak Jattan/Kalan) 		2604002000NRG24030720230158403 03/07/2023 Karamjit Kaur 2604002WL007215 Karamjit Kaur 00176 IDIB000H521 2121 2121 Processed 14/07/2023 3439515034 Karamjit Kaur ()
12 SIDHWAN BET PB-04-005-045-001/148
(Chak Jattan/Kalan) 		2604002000NRG24030720230158407 03/07/2023 Bhajan Kaur 2604002WL007215 Bhajan Kaur 00176 IDIB000H521 303 303 Processed 14/07/2023 3439515033 Bhajan Kaur ()
13 SIDHWAN BET PB-04-005-045-001/40
(Chak Jattan/Kalan) 		2604002000NRG24030720230158423 03/07/2023 RAJWINDER SINGH 2604002WL007215 RAJWINDER SINGH 00176 IDIB000H521 2121 2121 Processed 14/07/2023 3439515069 RAJWINDER SINGH ()
SubTotal 4545 4545
14 SIDHWAN BET PB-04-002-010-001/153
(Bassian Bet) 		2604002000NRG24010720230153885 03/07/2023 Manpreet Kaur 2604002WL006933 Manpreet Kaur 00349 PSIB0000296 1515 1515 Processed 14/07/2023 3439515041 Manpreet Kaur ()
15 SIDHWAN BET PB-04-002-086-001/122
(Talwandi Nau Abad) 		2604002000NRG24030720230158279 03/07/2023 Jangir Kaur 2604002WL007214 Jangir Kaur 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3439515037 Jangir Kaur ()
16 SIDHWAN BET PB-04-002-086-001/15
(Talwandi Nau Abad) 		2604002000NRG24030720230158285 03/07/2023 Silo Bai 2604002WL007214 Silo Bai 00349 PSIB0000296 303 303 Processed 14/07/2023 3439515036 Silo Bai ()
17 SIDHWAN BET PB-04-002-086-001/192
(Talwandi Nau Abad) 		2604002000NRG24030720230158296 03/07/2023 Kulwinder kaur 2604002WL007214 Kulwinder kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3439515039 Kulwinder kaur ()
18 SIDHWAN BET PB-04-002-086-001/256
(Talwandi Nau Abad) 		2604002000NRG24030720230158312 03/07/2023 Kehar Singh 2604002WL007214 Kehar Singh 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3439515066 Kehar Singh ()
19 SIDHWAN BET PB-04-002-086-001/259
(Talwandi Nau Abad) 		2604002000NRG24030720230158315 03/07/2023 Kamlesh Kaur 2604002WL007214 Kamlesh Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3439515038 Kamlesh Kaur ()
20 SIDHWAN BET PB-04-002-086-001/268
(Talwandi Nau Abad) 		2604002000NRG24030720230158320 03/07/2023 Gurjit Singh 2604002WL007214 Gurjit Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3439515068 Gurjit Singh ()
21 SIDHWAN BET PB-04-002-086-001/280
(Talwandi Nau Abad) 		2604002000NRG24030720230158321 03/07/2023 Taro 2604002WL007214 Taro 00349 PSIB0000296 1818 1818 Processed 14/07/2023 3439515065 Taro ()
22 SIDHWAN BET PB-04-002-086-001/282
(Talwandi Nau Abad) 		2604002000NRG24030720230158323 03/07/2023 Gurdeep Singh 2604002WL007214 Gurdeep Singh 00349 PSIB0000296 606 606 Processed 14/07/2023 3439515067 Gurdeep Singh ()
23 SIDHWAN BET PB-04-002-086-001/297
(Talwandi Nau Abad) 		2604002000NRG24030720230158326 03/07/2023 Harwinder Kaur 2604002WL007214 Harwinder Kaur 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3439515040 Harwinder Kaur ()
24 SIDHWAN BET PB-04-002-086-001/61
(Talwandi Nau Abad) 		2604002000NRG24030720230158333 03/07/2023 Gurjinder Singh 2604002WL007214 Gurjinder Singh 00349 PSIB0000296 2121 2121 Processed 14/07/2023 3439515035 Gurjinder Singh ()
SubTotal 18483 18483
25 SIDHWAN BET PB-04-002-086-001/281
(Talwandi Nau Abad) 		2604002000NRG24030720230158322 03/07/2023 NIRMAL KAUR 2604002WL007214 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439515059 NIRMAL KAUR ()
SubTotal 1212 1212
26 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24030720230158271 03/07/2023 Gurdyal Singh 2604002WL007214 Gurdyal Singh 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3439515044 Gurdyal Singh ()
27 SIDHWAN BET PB-04-005-047-001/102
(Changan) 		2604005000NRG24030720230158433 03/07/2023 KULWINDER KAUR 2604005WL007216 KULWINDER KAUR 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3439515061 KULWINDER KAUR ()
28 SIDHWAN BET PB-04-005-047-001/12
(Changan) 		2604005000NRG24030720230158438 03/07/2023 Vinder Kaur 2604005WL007216 Vinder Kaur 00354 PUNB0126710 1212 1212 Processed 14/07/2023 3439515064 Vinder Kaur ()
29 SIDHWAN BET PB-04-005-047-001/19
(Changan) 		2604005000NRG24030720230158441 03/07/2023 BALJEET KAUR 2604005WL007216 BALJEET KAUR 00354 PUNB0126710 1818 1818 Processed 14/07/2023 3439515063 BALJEET KAUR ()
30 SIDHWAN BET PB-04-005-047-001/33
(Changan) 		2604005000NRG24030720230158443 03/07/2023 KARAMJEET KAUR 2604005WL007216 KARAMJEET KAUR 00354 PUNB0126710 606 606 Processed 14/07/2023 3439515060 KARAMJEET KAUR ()
31 SIDHWAN BET PB-04-005-047-001/61
(Changan) 		2604005000NRG24030720230158444 03/07/2023 SHINDER KAUR 2604005WL007216 SHINDER KAUR 00354 PUNB0126710 1515 1515 Processed 14/07/2023 3439515042 SHINDER KAUR ()
32 SIDHWAN BET PB-04-005-047-001/63
(Changan) 		2604005000NRG24030720230158445 03/07/2023 RANJIT KAUR 2604005WL007216 RANJIT KAUR 00354 PUNB0126710 1515 1515 Processed 14/07/2023 3439515043 RANJIT KAUR ()
33 SIDHWAN BET PB-04-005-047-001/96
(Changan) 		2604005000NRG24030720230158457 03/07/2023 KULWINDER KAUR 2604005WL007216 KULWINDER KAUR 00354 PUNB0126710 1515 1515 Processed 14/07/2023 3439515062 KULWINDER KAUR ()
SubTotal 11817 11817
34 SIDHWAN BET PB-04-002-086-001/234
(Talwandi Nau Abad) 		2604002000NRG24030720230158305 03/07/2023 Paramjit Kaur 2604002WL007214 Paramjit Kaur 00415 SBIN0010752 2121 2121 Processed 14/07/2023 3439515058 MRS PARAMJIT KAUR ()
SubTotal 2121 2121
35 SIDHWAN BET PB-04-002-067-001/130
(Raowal) 		2604002000NRG24030720230158378 03/07/2023 Sandeep Kaur 2604002WL007215 Sandeep Kaur 00415 SBIN0050079 1515 1515 Processed 14/07/2023 3439515057 MISS KAMALPREET KAUR UG SANDEEP KAUR ()
SubTotal 1515 1515
36 SIDHWAN BET PB-04-002-053-001/14
(Majri) 		2604002000NRG24010720230153950 03/07/2023 Maagh Shah 2604002WL006935 Maagh Shah 00415 SBIN0050161 1515 1515 Processed 14/07/2023 3439515045 MR MAGH KHAN ()
37 SIDHWAN BET PB-04-002-053-001/256
(Majri) 		2604002000NRG24010720230153970 03/07/2023 Karamjeet Kaur 2604002WL006935 Karamjeet Kaur 00415 SBIN0050161 1212 1212 Processed 14/07/2023 3439515052 MASTER GURNOOR SINGH ()
38 SIDHWAN BET PB-04-002-053-001/46
(Majri) 		2604002000NRG24010720230153978 03/07/2023 RANI KAUR 2604002WL006935 RANI KAUR 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3439515051 MRS RANI KAUR ()
39 SIDHWAN BET PB-04-002-053-001/51
(Majri) 		2604002000NRG24010720230153980 03/07/2023 Paramjeet Kaur 2604002WL006935 Paramjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3439515046 MRS PARAMJIT KAUR ()
40 SIDHWAN BET PB-04-002-053-001/63
(Majri) 		2604002000NRG24010720230153983 03/07/2023 Paramjeet Kaur 2604002WL006935 Paramjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3439515053 MRS PARAMJEET KAUR ()
41 SIDHWAN BET PB-04-002-053-001/64
(Majri) 		2604002000NRG24010720230153984 03/07/2023 Karamjeet Kaur 2604002WL006935 Karamjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3439515055 MRS KARAMJIT KAUR ()
42 SIDHWAN BET PB-04-002-053-001/68
(Majri) 		2604002000NRG24010720230153987 03/07/2023 Paramjeet Kaur 2604002WL006935 Paramjeet Kaur 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3439515056 MRS PARAMJEET KAUR ()
43 SIDHWAN BET PB-04-002-053-001/88
(Majri) 		2604002000NRG24010720230153993 03/07/2023 Jaswinder Singh 2604002WL006935 Jaswinder Singh 00415 SBIN0050161 2121 2121 Processed 14/07/2023 3439515054 MR JASVINDER SINGH ()
SubTotal 15453 15453
44 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24010720230153972 03/07/2023 Jasveer Kaur 2604002WL006935 Jasveer Kaur 00415 SBIN0050738 2121 2121 Processed 14/07/2023 3439515047 MRS JASVEER KAUR ()
SubTotal 2121 2121
45 SIDHWAN BET PB-04-002-029-001/62
(Gorahur) 		2604002000NRG24010720230154004 03/07/2023 Nazar Singh 2604002WL006936 Nazar Singh 00462 UCBA0001317 1818 1818 Processed 14/07/2023 3439515048 NAZAR SINGH ()
46 SIDHWAN BET PB-04-002-049-001/113
(Lihan) 		2604002000NRG24030720230158341 03/07/2023 Jaswinder Kaur 2604002WL007215 Jaswinder Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3439515049 JASWINDER KAUR ()
47 SIDHWAN BET PB-04-002-049-001/45
(Lihan) 		2604002000NRG24030720230158358 03/07/2023 Manjeet Kaur 2604002WL007215 Manjeet Kaur 00462 UCBA0001317 2121 2121 Processed 14/07/2023 3439515050 MANJIT KAUR WO KULDEEP SINGH ()
SubTotal 6060 6060
Total 78174 78174

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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_030723FTO_28861 Bank of India BKID0006522 HAMBRAN 11514
2 SIDHWAN BET PB2604002_030723FTO_28861 HDFC HDFC0003311 Chak Kalan 2121
3 SIDHWAN BET PB2604002_030723FTO_28861 ICICI BANK ICIC0001516 MULLANPUR 606
4 SIDHWAN BET PB2604002_030723FTO_28861 ICICI BANK ICIC0003139 JANDI 606
5 SIDHWAN BET PB2604002_030723FTO_28861 Indian Bank IDIB000H521 HAMBRAN 4545
6 SIDHWAN BET PB2604002_030723FTO_28861 Punjab & Sind Bank PSIB0000296 Purian 18483
7 SIDHWAN BET PB2604002_030723FTO_28861 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212
8 SIDHWAN BET PB2604002_030723FTO_28861 Punjab National Bank PUNB0126710 Hambran Ludhiana 11817
9 SIDHWAN BET PB2604002_030723FTO_28861 State Bank of India SBIN0010752 MULLANPUR DHAKA 2121
10 SIDHWAN BET PB2604002_030723FTO_28861 State Bank of India SBIN0050079 SIDHWAN BET 1515
11 SIDHWAN BET PB2604002_030723FTO_28861 State Bank of India SBIN0050161 SWADDI 15453
12 SIDHWAN BET PB2604002_030723FTO_28861 State Bank of India SBIN0050738 MULLANPUR 2121
13 SIDHWAN BET PB2604002_030723FTO_28861 UCO Bank UCBA0001317 BHUNDRI 6060

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