Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:35:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_301123FTO_72378
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 SUDHAR PB-04-001-014-001/121
(Chachrari) 		2604001000NRG24301120230399223 30/11/2023 MANPREET KAUR 2604001WL020483 MANPREET KAUR 00032 UTIB0000281 1515 1515 Processed 01/01/2024 9007974051 MANPREET KAUR ()
SubTotal 1515 1515
2 SUDHAR PB-04-001-045-001/178
(Pabbian) 		2604001000NRG24301120230398212 30/11/2023 MAYA KAUR 2604001WL020404 MAYA KAUR 00032 UTIB0SLDH01 1212 1212 Processed 01/01/2024 9007974060 MAYA KAUR ()
SubTotal 1212 1212
3 SUDHAR PB-04-003-002-001/405
(Aitiana) 		2604003000NRG24301120230398083 30/11/2023 Harjinder kaur 2604003WL020400 Harjinder kaur 00078 CNRB0006068 303 303 Processed 01/01/2024 9007974033 Harjinder kaur ()
4 SUDHAR PB-04-003-022-001/182-A
(Sudhar) 		2604003000NRG24301120230398284 30/11/2023 CHARANJEET KAUR 2604003WL020407 CHARANJEET KAUR 00078 CNRB0006068 1212 1212 Processed 01/01/2024 9007974059 CHARANJEET KAUR ()
SubTotal 1515 1515
5 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG24301120230398236 30/11/2023 Manpreet kaur 2604001WL020404 Manpreet kaur 00152 HDFC0001319 1515 1515 Processed 01/01/2024 9007974058 Manpreet kaur ()
SubTotal 1515 1515
6 SUDHAR PB-04-003-022-001/329
(Sudhar) 		2604003000NRG24301120230398321 30/11/2023 Radha Rani 2604003WL020407 Radha Rani 00152 HDFC0002331 1515 1515 Processed 01/01/2024 9007974034 Radha Rani ()
SubTotal 1515 1515
7 SUDHAR PB-04-001-008-001/89
(Baraich West) 		2604001000NRG24301120230398368 30/11/2023 KARAMJIT KAUR 2604001WL020408 KARAMJIT KAUR 00168 ICIC0002959 1212 1212 Processed 01/01/2024 9007974035 KARAMJIT KAUR ()
SubTotal 1212 1212
8 SUDHAR PB-04-001-046-001/179
(Pandori) 		2604001000NRG24301120230399318 30/11/2023 Tajinderpal kaur 2604001WL020487 Tajinderpal kaur 00177 IOBA0000474 1515 1515 Processed 02/01/2024 9007974057 Tajinderpal kaur ()
SubTotal 1515 1515
9 SUDHAR PB-04-001-046-001/180
(Pandori) 		2604001000NRG24301120230399319 30/11/2023 beant kaur 2604001WL020487 beant kaur 00349 PSIB0000251 1515 1515 Processed 01/01/2024 9007974036 BEANT KAUR ()
SubTotal 1515 1515
10 SUDHAR PB-04-001-008-001/174
(Baraich West) 		2604001000NRG24301120230398349 30/11/2023 Harpreet kaur 2604001WL020408 Harpreet kaur 00349 PSIB0000840 909 909 Processed 01/01/2024 9007974037 HARPREET KAUR ()
SubTotal 909 909
11 SUDHAR PB-04-003-014-001/427
(Mohie) 		2604003000NRG24301120230398179 30/11/2023 Kamaljit kaur 2604003WL020403 Kamaljit kaur 00354 PUNB0009110 1515 1515 Processed 01/01/2024 9007974038 Kamaljit kaur ()
SubTotal 1515 1515
12 SUDHAR PB-04-003-018-001/183
(Raqba) 		2604003000NRG24301120230398388 30/11/2023 Ajit singh 2604003WL020409 Ajit singh 00354 PUNB0018910 1818 1818 Processed 01/01/2024 9007974056 Ajit singh ()
13 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG24301120230398390 30/11/2023 Raj Kaur 2604003WL020409 Raj Kaur 00354 PUNB0018910 1515 1515 Processed 01/01/2024 9007974040 Raj Kaur ()
14 SUDHAR PB-04-003-020-001/358
(Rurka) 		2604003000NRG24301120230398451 30/11/2023 Ramanpreet kaur 2604003WL020410 Ramanpreet kaur 00354 PUNB0018910 909 909 Processed 01/01/2024 9007974039 Ramanpreet kaur ()
SubTotal 4242 4242
15 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG24301120230398095 30/11/2023 BALVIR KAUR 2604003WL020400 BALVIR KAUR 00354 PUNB0137110 303 303 Processed 01/01/2024 9007974041 BALVIR KAUR ()
SubTotal 303 303
16 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604003000NRG24301120230398457 30/11/2023 AMARJIT KAUR 2604003WL020410 AMARJIT KAUR 00354 PUNB0174810 1515 1515 Processed 01/01/2024 9007974043 AMARJIT KAUR ()
17 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG24301120230398460 30/11/2023 Karnail Singh 2604003WL020410 Karnail Singh 00354 PUNB0174810 1818 1818 Processed 01/01/2024 9007974042 Karnail Singh ()
SubTotal 3333 3333
18 SUDHAR PB-04-003-018-001/290
(Raqba) 		2604003000NRG24301120230398409 30/11/2023 Bhupinder kaur 2604003WL020409 Bhupinder kaur 00354 PUNB0180700 1515 1515 Processed 01/01/2024 9007974044 Bhupinder kaur ()
SubTotal 1515 1515
19 SUDHAR PB-04-003-022-001/244
(Sudhar) 		2604003000NRG24301120230398303 30/11/2023 SUNITA DEVI 2604003WL020407 SUNITA DEVI 00415 SBIN0050159 606 606 Processed 01/01/2024 9007974055 MRS SUNITA DEVI ()
SubTotal 606 606
20 SUDHAR PB-04-001-008-001/103
(Baraich West) 		2604001000NRG24301120230398338 30/11/2023 JASWINDER KAUR 2604001WL020408 JASWINDER KAUR 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9007974046 MRS JASWINDER KAUR ()
21 SUDHAR PB-04-001-008-001/107
(Baraich West) 		2604001000NRG24301120230398339 30/11/2023 Manpreet kaur 2604001WL020408 Manpreet kaur 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9007974045 MRS MANPREET KAUR ()
22 SUDHAR PB-04-003-002-001/436
(Aitiana) 		2604003000NRG24301120230398088 30/11/2023 Paramjit kaur 2604003WL020400 Paramjit kaur 00415 SBIN0051078 303 303 Processed 01/01/2024 9007974054 MRS PARAMJIT KAUR ()
SubTotal 3333 3333
23 SUDHAR PB-04-001-045-001/195
(Pabbian) 		2604001000NRG24301120230398219 30/11/2023 Bachnoo 2604001WL020404 Bachnoo 00415 SBIN0051080 303 303 Processed 01/01/2024 9007974047 MRS BACHNO ()
24 SUDHAR PB-04-001-045-001/282
(Pabbian) 		2604001000NRG24301120230398240 30/11/2023 sandeep kaur 2604001WL020404 sandeep kaur 00415 SBIN0051080 1212 1212 Processed 01/01/2024 9007974053 MRS SANDEEP KAUR ()
SubTotal 1515 1515
25 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG24301120230399218 30/11/2023 GURMIT KAUR 2604001WL020483 GURMIT KAUR 00415 SBIN0051220 303 303 Processed 01/01/2024 9007974052 MS GURMIT KAUR ()
26 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG24301120230399234 30/11/2023 Kulwant kaur 2604001WL020483 Kulwant kaur 00415 SBIN0051220 1212 1212 Processed 01/01/2024 9007974049 MRS KULWANT KAUR ()
27 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG24301120230399235 30/11/2023 Sarabit kaur 2604001WL020483 Sarabit kaur 00415 SBIN0051220 1212 1212 Processed 01/01/2024 9007974048 MRS SARBJIT KAUR ()
SubTotal 2727 2727
28 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24301120230398124 30/11/2023 Charanjit kaur 2604004WL020401 Charanjit kaur 00462 UCBA0003021 1212 1212 Processed 01/01/2024 9007974050 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 1212 1212
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_301123FTO_72378 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 1515
2 SUDHAR PB2604003_301123FTO_72378 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1212
3 SUDHAR PB2604003_301123FTO_72378 Canara Bank CNRB0006068 Sudhar 1515
4 SUDHAR PB2604003_301123FTO_72378 HDFC HDFC0001319 MULLANPUR DAKHA 1515
5 SUDHAR PB2604003_301123FTO_72378 HDFC HDFC0002331 SUDHAR 1515
6 SUDHAR PB2604003_301123FTO_72378 ICICI BANK ICIC0002959 Heeran 1212
7 SUDHAR PB2604003_301123FTO_72378 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1515
8 SUDHAR PB2604003_301123FTO_72378 Punjab & Sind Bank PSIB0000251 CHAKKAR 1515
9 SUDHAR PB2604003_301123FTO_72378 Punjab & Sind Bank PSIB0000840 Dagru 909
10 SUDHAR PB2604003_301123FTO_72378 Punjab National Bank PUNB0009110 MOHIE 1515
11 SUDHAR PB2604003_301123FTO_72378 Punjab National Bank PUNB0018910 Mullanpur Mandi 4242
12 SUDHAR PB2604003_301123FTO_72378 Punjab National Bank PUNB0137110 Sudhar 303
13 SUDHAR PB2604003_301123FTO_72378 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 3333
14 SUDHAR PB2604003_301123FTO_72378 Punjab National Bank PUNB0180700 BOPARAI KALAN 1515
15 SUDHAR PB2604003_301123FTO_72378 State Bank of India SBIN0050159 SADHAR 606
16 SUDHAR PB2604003_301123FTO_72378 State Bank of India SBIN0051078 AITIANA 3333
17 SUDHAR PB2604003_301123FTO_72378 State Bank of India SBIN0051080 SOHIAN 1515
18 SUDHAR PB2604003_301123FTO_72378 State Bank of India SBIN0051220 HANS 2727
19 SUDHAR PB2604003_301123FTO_72378 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1212

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