Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_120423FTO_1770
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-04-002-071-001/191
(SALEMPUR TIBBA) 		2604002000NRG23310320230439707 12/04/2023 surjit singh 2604002WL0021307 surjit singh 00152 HDFC0002888 931 931 Processed 13/05/2023 1533217232 surjit singh ()
SubTotal 931 931
2 SIDHWAN BET PB-04-002-017-001/431
(Bhundri) 		2604002000NRG23150320230420287 12/04/2023 Manjinder kaur 2604002WL0020423 Manjinder kaur 00165 IBKL0001014 2256 2256 Processed 13/05/2023 1533217238 Manjinder kaur ()
SubTotal 2256 2256
3 SIDHWAN BET PB-04-002-008-001/74
(Baniewal) 		2604002000NRG23150320230420021 12/04/2023 BALWINDER KAUR 2604002WL0020400 BALWINDER KAUR 00176 IDIB000H521 1128 1128 Processed 13/05/2023 1533217237 BALWINDER KAUR ()
SubTotal 1128 1128
4 SIDHWAN BET PB-04-002-015-001/61
(Bharowal Khurd) 		2604002000NRG23300320230436167 12/04/2023 KAMALJIT KAUR 2604002WL0021099 KAMALJIT KAUR 00349 PSIB0000296 564 564 Processed 13/05/2023 1533217236 KAMALJIT KAUR ()
5 SIDHWAN BET PB-04-002-015-001/61
(Bharowal Khurd) 		2604002000NRG23300320230436166 12/04/2023 KAMALJIT KAUR 2604002WL0021099 KAMALJIT KAUR 00349 PSIB0000296 1692 1692 Processed 13/05/2023 1533217233 KAMALJIT KAUR ()
SubTotal 2256 2256
6 SIDHWAN BET PB-04-002-002-001/49
(Akkuwal) 		2604002000NRG23140320230414984 12/04/2023 AMAR KAUR 2604002WL0020275 AMAR KAUR 00354 PUNB0029810 1410 1410 Processed 13/05/2023 1533217226 AMAR KAUR ()
7 SIDHWAN BET PB-04-002-002-001/49
(Akkuwal) 		2604002000NRG23140320230414983 12/04/2023 AMAR KAUR 2604002WL0020275 AMAR KAUR 00354 PUNB0029810 564 564 Processed 13/05/2023 1533217227 AMAR KAUR ()
8 SIDHWAN BET PB-04-002-071-001/46
(NAWAN SALEMPUR) 		2604002000NRG23150320230420122 12/04/2023 MUKHTIAR SINGH 2604002WL0020408 MUKHTIAR SINGH 00354 PUNB0029810 846 846 Processed 13/05/2023 1533217235 MUKHTIAR SINGH ()
SubTotal 2820 2820
9 SIDHWAN BET PB-04-002-058-001/16
(Maniewal) 		2604002000NRG23300320230436430 12/04/2023 SurinderPal Singh 2604002WL0021103 SurinderPal Singh 00354 PUNB0126710 282 282 Processed 13/05/2023 1533217234 SurinderPal Singh ()
SubTotal 282 282
10 SIDHWAN BET PB-04-002-032-001/15
(Gorsian Qadar Baksh) 		2604002000NRG23150320230420184 12/04/2023 Surjit Singh 2604002WL0020416 Surjit Singh 00354 PUNB0730900 1410 1410 Processed 13/05/2023 1533217224 Surjit Singh ()
11 SIDHWAN BET PB-04-002-032-001/15
(Gorsian Qadar Baksh) 		2604002000NRG23150320230420183 12/04/2023 Surjit Singh 2604002WL0020416 Surjit Singh 00354 PUNB0730900 1410 1410 Processed 13/05/2023 1533217225 Surjit Singh ()
SubTotal 2820 2820
12 SIDHWAN BET PB-04-002-008-001/30
(Baniewal) 		2604002000NRG23150320230420020 12/04/2023 Asha 2604002WL0020400 Asha 00415 SBIN0017985 1410 1410 Processed 13/05/2023 1533217231 MRS ASHA RANI ()
SubTotal 1410 1410
13 SIDHWAN BET PB-04-002-012-001/175
(Bhaini Gujjran) 		2604002000NRG23140320230415353 12/04/2023 Samitter Kaur 2604002WL0020285 Samitter Kaur 00415 SBIN0050079 1410 1410 Processed 13/05/2023 1533217228 MRS SUMITRA KAUR DSSO LUDHIANA ()
14 SIDHWAN BET PB-04-002-012-001/175
(Bhaini Gujjran) 		2604002000NRG23140320230415352 12/04/2023 Samitter Kaur 2604002WL0020285 Samitter Kaur 00415 SBIN0050079 1692 1692 Processed 13/05/2023 1533217229 MRS SUMITRA KAUR DSSO LUDHIANA ()
15 SIDHWAN BET PB-04-002-012-001/175
(Bhaini Gujjran) 		2604002000NRG23140320230415351 12/04/2023 Samitter Kaur 2604002WL0020285 Samitter Kaur 00415 SBIN0050079 282 282 Processed 13/05/2023 1533217230 MRS SUMITRA KAUR DSSO LUDHIANA ()
SubTotal 3384 3384
16 SIDHWAN BET PB-04-002-053-001/236
(Majri) 		2604002000NRG23150320230420121 12/04/2023 JASPAL KAUR 2604002WL0020407 JASPAL KAUR 00415 SBIN0050161 1128 1128 Processed 13/05/2023 1533217222 MRS JASPAL KAUR ()
17 SIDHWAN BET PB-04-002-053-001/236
(Majri) 		2604002000NRG23150320230420120 12/04/2023 JASPAL KAUR 2604002WL0020407 JASPAL KAUR 00415 SBIN0050161 1974 1974 Processed 13/05/2023 1533217223 MRS JASPAL KAUR ()
18 SIDHWAN BET PB-04-002-053-001/236
(Majri) 		2604002000NRG23150320230420116 12/04/2023 JASPAL KAUR 2604002WL0020405 JASPAL KAUR 00415 SBIN0050161 1410 1410 Processed 13/05/2023 1533217239 MRS JASPAL KAUR ()
SubTotal 4512 4512
Total 21799 21799

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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_120423FTO_1770 HDFC HDFC0002888 Sidhwan Bet 931
2 SIDHWAN BET PB2604002_120423FTO_1770 IDBI Bank IBKL0001014 JAGRAON 2256
3 SIDHWAN BET PB2604002_120423FTO_1770 Indian Bank IDIB000H521 HAMBRAN 1128
4 SIDHWAN BET PB2604002_120423FTO_1770 Punjab & Sind Bank PSIB0000296 Purian 2256
5 SIDHWAN BET PB2604002_120423FTO_1770 Punjab National Bank PUNB0029810 Sidhwan Bet 2820
6 SIDHWAN BET PB2604002_120423FTO_1770 Punjab National Bank PUNB0126710 Hambran Ludhiana 282
7 SIDHWAN BET PB2604002_120423FTO_1770 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 2820
8 SIDHWAN BET PB2604002_120423FTO_1770 State Bank of India SBIN0017985 Humbran 1410
9 SIDHWAN BET PB2604002_120423FTO_1770 State Bank of India SBIN0050079 SIDHWAN BET 3384
10 SIDHWAN BET PB2604002_120423FTO_1770 State Bank of India SBIN0050161 SWADDI 4512

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