Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:29:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_130923FTO_52229
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-04-002-045-001/8
(Kotli) 		2604002000NRG24130920230313676 13/09/2023 CHARAN KAUR 2604002WL015055 CHARAN KAUR 00032 UTIB0002138 1818 1818 Processed 07/11/2023 7131367310 CHARAN KAUR ()
2 SIDHWAN BET PB-04-002-045-001/8
(Kotli) 		2604002000NRG24130920230313675 13/09/2023 Gurnam Singh 2604002WL015055 Gurnam Singh 00032 UTIB0002138 1818 1818 Processed 07/11/2023 7131367311 Gurnam Singh ()
SubTotal 3636 3636
3 SIDHWAN BET PB-04-002-058-001/17
(Maniewal) 		2604002000NRG24130920230313633 13/09/2023 Balwant Singh 2604002WL015051 Balwant Singh 00048 BKID0006522 2121 2121 Processed 07/11/2023 7131367295 Balwant Singh ()
4 SIDHWAN BET PB-04-002-089-001/58
(Wallipur Kalan) 		2604002000NRG24130920230313642 13/09/2023 Mandeep Kaur 2604002WL015053 Mandeep Kaur 00048 BKID0006522 2121 2121 Processed 07/11/2023 7131367294 Mandeep Kaur ()
SubTotal 4242 4242
5 SIDHWAN BET PB-04-002-014-001/210
(Bharowal Kalan) 		2604002000NRG24130920230313611 13/09/2023 Rajandeep Kaur 2604002WL015048 Rajandeep Kaur 00349 PSIB0000296 2121 2121 Processed 07/11/2023 7131367317 RAJANDEEP KAUR ()
6 SIDHWAN BET PB-04-002-014-001/220
(Bharowal Kalan) 		2604002000NRG24130920230313719 13/09/2023 Arti 2604002WL015056 Arti 00349 PSIB0000296 2121 2121 Processed 07/11/2023 7131367298 ARTI ()
7 SIDHWAN BET PB-04-002-045-001/18
(Kotli) 		2604002000NRG24130920230313659 13/09/2023 Sukhwinder Kaur 2604002WL015055 Sukhwinder Kaur 00349 PSIB0000296 1818 1818 Processed 07/11/2023 7131367316 SUKHWINDER KAUR ()
8 SIDHWAN BET PB-04-002-045-001/34
(Kotli) 		2604002000NRG24130920230313665 13/09/2023 Lashmi Bai 2604002WL015055 Lashmi Bai 00349 PSIB0000296 1515 1515 Processed 07/11/2023 7131367297 LASHMI BAI ()
9 SIDHWAN BET PB-04-002-045-001/71
(Kotli) 		2604002000NRG24130920230313671 13/09/2023 KAWALJIT KAUR 2604002WL015055 KAWALJIT KAUR 00349 PSIB0000296 909 909 Processed 07/11/2023 7131367315 KAWALJIT KAUR ()
10 SIDHWAN BET PB-04-002-086-001/262
(Talwandi Nau Abad) 		2604002000NRG24130920230313638 13/09/2023 Shinder kaur 2604002WL015052 Shinder kaur 00349 PSIB0000296 2121 2121 Processed 07/11/2023 7131367296 SHINDER KAUR ()
SubTotal 10605 10605
11 SIDHWAN BET PB-04-002-036-001/121
(Jandi) 		2604002000NRG24130920230313645 13/09/2023 Hakam Singh 2604002WL015054 Hakam Singh 00349 PSIB0000297 909 909 Processed 07/11/2023 7131367299 HAKAM SINGH ()
SubTotal 909 909
12 SIDHWAN BET PB-04-005-047-001/102
(Changan) 		2604002000NRG24130920230313680 13/09/2023 KULWINDER KAUR 2604002WL015055 KULWINDER KAUR 00354 PUNB0126710 1515 1515 Processed 07/11/2023 7131367302 KULWINDER KAUR ()
13 SIDHWAN BET PB-04-005-047-001/19
(Changan) 		2604002000NRG24130920230313686 13/09/2023 BALJEET KAUR 2604002WL015055 BALJEET KAUR 00354 PUNB0126710 1818 1818 Processed 07/11/2023 7131367300 BALJEET KAUR ()
14 SIDHWAN BET PB-04-005-047-001/33
(Changan) 		2604002000NRG24130920230313688 13/09/2023 KARAMJEET KAUR 2604002WL015055 KARAMJEET KAUR 00354 PUNB0126710 1515 1515 Processed 07/11/2023 7131367303 KARAMJEET KAUR ()
15 SIDHWAN BET PB-04-005-047-001/61
(Changan) 		2604002000NRG24130920230313689 13/09/2023 SHINDER KAUR 2604002WL015055 SHINDER KAUR 00354 PUNB0126710 1818 1818 Processed 07/11/2023 7131367314 SHINDER KAUR ()
16 SIDHWAN BET PB-04-005-047-001/96
(Changan) 		2604002000NRG24130920230313700 13/09/2023 KULWINDER KAUR 2604002WL015055 KULWINDER KAUR 00354 PUNB0126710 1515 1515 Processed 07/11/2023 7131367301 KULWINDER KAUR ()
SubTotal 8181 8181
17 SIDHWAN BET PB-04-002-045-001/16
(Kotli) 		2604002000NRG24130920230313658 13/09/2023 Lashmi Bai 2604002WL015055 Lashmi Bai 00415 SBIN0017985 909 909 Processed 07/11/2023 7131367304 MRS LACHHMI BAI ()
SubTotal 909 909
18 SIDHWAN BET PB-04-002-022-001/13
(Fadai Chak) 		2604002000NRG24130920230313612 13/09/2023 Suresho 2604002WL015049 Suresho 00462 UCBA0001317 606 606 Processed 07/11/2023 7131367309 SRESHO ()
19 SIDHWAN BET PB-04-002-022-001/16
(Fadai Chak) 		2604002000NRG24130920230313615 13/09/2023 Gurmeet Kaur 2604002WL015049 Gurmeet Kaur 00462 UCBA0001317 606 606 Processed 07/11/2023 7131367306 GURMIT KAUR WO SADHU SINGH ()
20 SIDHWAN BET PB-04-002-022-001/46
(Fadai Chak) 		2604002000NRG24130920230313620 13/09/2023 Kiranjot Kaur 2604002WL015049 Kiranjot Kaur 00462 UCBA0001317 606 606 Processed 07/11/2023 7131367313 KOMALPREET KAUR ()
21 SIDHWAN BET PB-04-002-022-001/50
(Fadai Chak) 		2604002000NRG24130920230313623 13/09/2023 Jasveer Kaur 2604002WL015049 Jasveer Kaur 00462 UCBA0001317 606 606 Processed 07/11/2023 7131367308 JASVEER KAUR ()
22 SIDHWAN BET PB-04-002-022-001/52
(Fadai Chak) 		2604002000NRG24130920230313625 13/09/2023 Veerpal Kaur 2604002WL015049 Veerpal Kaur 00462 UCBA0001317 606 606 Processed 07/11/2023 7131367312 VEERPAL KAUR ()
23 SIDHWAN BET PB-04-002-022-001/6
(Fadai Chak) 		2604002000NRG24130920230313628 13/09/2023 Gurdev Kaur 2604002WL015049 Gurdev Kaur 00462 UCBA0001317 606 606 Processed 07/11/2023 7131367307 GURDEV KAUR ()
24 SIDHWAN BET PB-04-002-029-001/62
(Gorahur) 		2604002000NRG24130920230313630 13/09/2023 Nazar Singh 2604002WL015050 Nazar Singh 00462 UCBA0001317 2424 2424 Processed 07/11/2023 7131367305 NAZAR SINGH ()
SubTotal 6060 6060
Total 34542 34542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_130923FTO_52229 AXIS BANK UTIB0002138 BHATTA DHUA 3636
2 SIDHWAN BET PB2604002_130923FTO_52229 Bank of India BKID0006522 HAMBRAN 4242
3 SIDHWAN BET PB2604002_130923FTO_52229 Punjab & Sind Bank PSIB0000296 Purian 10605
4 SIDHWAN BET PB2604002_130923FTO_52229 Punjab & Sind Bank PSIB0000297 Leelan 909
5 SIDHWAN BET PB2604002_130923FTO_52229 Punjab National Bank PUNB0126710 Hambran Ludhiana 8181
6 SIDHWAN BET PB2604002_130923FTO_52229 State Bank of India SBIN0017985 Humbran 909
7 SIDHWAN BET PB2604002_130923FTO_52229 UCO Bank UCBA0001317 BHUNDRI 6060

Download In Excel