Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_300723FTO_38917
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-04-001-045-001/178
(Pabbian) 		2604001000NRG24290720230222425 30/07/2023 MAYA KAUR 2604001WL010243 MAYA KAUR 00032 UTIB0SLDH01 2121 2121 Processed 04/08/2023 4173194359 MAYA KAUR ()
SubTotal 2121 2121
2 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG24290720230222449 30/07/2023 Manpreet kaur 2604001WL010243 Manpreet kaur 00152 HDFC0001319 2121 2121 Processed 04/08/2023 4173194339 Manpreet kaur ()
SubTotal 2121 2121
3 SUDHAR PB-04-001-036-001/64
(Kular) 		2604001000NRG24290720230222650 30/07/2023 KULDEEP KAUR 2604001WL010249 KULDEEP KAUR 00168 ICIC0002960 1818 1818 Processed 04/08/2023 4173194340 KULDEEP KAUR ()
SubTotal 1818 1818
4 SUDHAR PB-04-001-005-001/191
(Agwar pona) 		2604001000NRG24290720230222360 30/07/2023 SUKHJINDER SINGH 2604001WL010237 SUKHJINDER SINGH 00176 IDIB000J002 2121 2121 Processed 04/08/2023 4173194341 SUKHJINDER SINGH ()
SubTotal 2121 2121
5 SUDHAR PB-04-004-034-001/208
(Kailpur) 		2604004000NRG24290720230222567 30/07/2023 KARAMJIT KAUR 2604004WL010245 KARAMJIT KAUR 00177 IOBA0000474 2121 2121 Processed 04/08/2023 4173194342 KARAMJIT KAUR ()
SubTotal 2121 2121
6 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG24290720230222587 30/07/2023 harpreet singh 2604001WL010246 harpreet singh 00177 IOBA0001727 2121 2121 Processed 04/08/2023 4173194343 harpreet singh ()
SubTotal 2121 2121
7 SUDHAR PB-04-001-005-001/167
(Agwar pona) 		2604001000NRG24290720230222356 30/07/2023 Darshan singh 2604001WL010237 Darshan singh 00349 PSIB0000106 2121 2121 Processed 04/08/2023 4173194344 Darshan singh ()
8 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24290720230222646 30/07/2023 Sukhveer singh 2604001WL010249 Sukhveer singh 00349 PSIB0000106 2121 2121 Processed 04/08/2023 4173194345 Sukhveer singh ()
SubTotal 4242 4242
9 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG24290720230222632 30/07/2023 SHINDER KAUR 2604001WL010249 SHINDER KAUR 00349 PSIB0000160 2121 2121 Processed 04/08/2023 4173194348 SHINDER KAUR ()
10 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG24290720230222639 30/07/2023 Bant singh 2604001WL010249 Bant singh 00349 PSIB0000160 909 909 Processed 04/08/2023 4173194347 Bant singh ()
11 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG24290720230222484 30/07/2023 PARAMJIT KAUR 2604001WL010244 PARAMJIT KAUR 00349 PSIB0000160 606 606 Processed 04/08/2023 4173194346 PARAMJIT KAUR ()
SubTotal 3636 3636
12 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG24290720230222593 30/07/2023 Balwinder Singh 2604001WL010246 Balwinder Singh 00354 PUNB0003010 2121 2121 Processed 04/08/2023 4173194349 Balwinder Singh ()
SubTotal 2121 2121
13 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG24290720230222630 30/07/2023 BALVIR KAUR 2604003WL010248 BALVIR KAUR 00354 PUNB0137110 2121 2121 Processed 04/08/2023 4173194350 BALVIR KAUR ()
14 SUDHAR PB-04-003-008-001/199
(Ghuman) 		2604003000NRG24290720230222392 30/07/2023 Gurjet singh 2604003WL010241 Gurjet singh 00354 PUNB0137110 1818 1818 Processed 04/08/2023 4173194351 Gurjet singh ()
SubTotal 3939 3939
15 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24290720230222510 30/07/2023 jaswinder kaur 2604001WL010244 jaswinder kaur 00354 PUNB0346400 606 606 Processed 04/08/2023 4173194352 jaswinder kaur ()
SubTotal 606 606
16 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24290720230222511 30/07/2023 Gurwinder kaur 2604001WL010244 Gurwinder kaur 00415 SBIN0010752 606 606 Processed 04/08/2023 4173194353 MRS GURWINDER KAUR ()
SubTotal 606 606
17 SUDHAR PB-04-003-002-001/413
(Aitiana) 		2604003000NRG24290720230222628 30/07/2023 sukhvir kaur 2604003WL010248 sukhvir kaur 00415 SBIN0051078 1818 1818 Processed 04/08/2023 4173194355 MRS SUKHVIR KAUR WO BHAG SINGH ()
18 SUDHAR PB-04-003-002-001/417
(Aitiana) 		2604003000NRG24290720230222629 30/07/2023 Sukhwinder kaur 2604003WL010248 Sukhwinder kaur 00415 SBIN0051078 2121 2121 Processed 04/08/2023 4173194354 MRS SUKHWINDER KAUR ()
SubTotal 3939 3939
19 SUDHAR PB-04-001-045-001/3
(Pabbian) 		2604001000NRG24290720230222453 30/07/2023 GURJIT KAUR 2604001WL010243 GURJIT KAUR 00415 SBIN0051080 2121 2121 Processed 04/08/2023 4173194356 MRS SURJIT KAUR WO CHHINDER SINGH ()
SubTotal 2121 2121
20 SUDHAR PB-04-001-054-001/212
(Sujapur) 		2604001000NRG24290720230222595 30/07/2023 pritpal kaur 2604001WL010246 pritpal kaur 00415 SBIN0051220 1818 1818 Processed 04/08/2023 4173194357 MRS PRITPAL KAUR ()
SubTotal 1818 1818
21 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24290720230222388 30/07/2023 GURCHARAN SINGH 2604001WL010240 GURCHARAN SINGH 00462 UCBA0000420 2121 2121 Processed 04/08/2023 4173194358 GURCHARN SINGH ()
SubTotal 2121 2121
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_300723FTO_38917 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 2121
2 SUDHAR PB2604003_300723FTO_38917 HDFC HDFC0001319 MULLANPUR DAKHA 2121
3 SUDHAR PB2604003_300723FTO_38917 ICICI BANK ICIC0002960 Kular 1818
4 SUDHAR PB2604003_300723FTO_38917 Indian Bank IDIB000J002 JAGRAON 2121
5 SUDHAR PB2604003_300723FTO_38917 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 2121
6 SUDHAR PB2604003_300723FTO_38917 Indian Overseas Bank IOBA0001727 HALWARA 2121
7 SUDHAR PB2604003_300723FTO_38917 Punjab & Sind Bank PSIB0000106 JAGRAON 4242
8 SUDHAR PB2604003_300723FTO_38917 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 3636
9 SUDHAR PB2604003_300723FTO_38917 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
10 SUDHAR PB2604003_300723FTO_38917 Punjab National Bank PUNB0137110 Sudhar 3939
11 SUDHAR PB2604003_300723FTO_38917 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 606
12 SUDHAR PB2604003_300723FTO_38917 State Bank of India SBIN0010752 MULLANPUR DHAKA 606
13 SUDHAR PB2604003_300723FTO_38917 State Bank of India SBIN0051078 AITIANA 3939
14 SUDHAR PB2604003_300723FTO_38917 State Bank of India SBIN0051080 SOHIAN 2121
15 SUDHAR PB2604003_300723FTO_38917 State Bank of India SBIN0051220 HANS 1818
16 SUDHAR PB2604003_300723FTO_38917 UCO Bank UCBA0000420 RUMI 2121

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