Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:39 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_090623FTO_19968
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-04-003-007-001/130
(Budhel) 		2604003000NRG24090620230092045 09/06/2023 Surjinder Singh 2604003WL004203 Surjinder Singh 00048 BKID0006511 303 303 Processed 14/06/2023 2541598363 Surjinder Singh ()
2 SUDHAR PB-04-004-024-001/21
(Hassanpur) 		2604004000NRG24090620230092346 09/06/2023 KALAVANTI 2604004WL004216 KALAVANTI 00048 BKID0006511 1818 1818 Processed 14/06/2023 2541598407 KALAVANTI ()
SubTotal 2121 2121
3 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG24090620230092442 09/06/2023 Balvir kaur 2604003WL004219 Balvir kaur 00089 CBIN0284685 1212 1212 Processed 14/06/2023 2541598406 Balvir kaur ()
4 SUDHAR PB-04-003-004-001/173
(Jangpur) 		2604003000NRG24090620230092454 09/06/2023 amarjeet kaur 2604003WL004219 amarjeet kaur 00089 CBIN0284685 1212 1212 Processed 14/06/2023 2541598364 amarjeet kaur ()
SubTotal 2424 2424
5 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG24090620230092578 09/06/2023 balwinder kaur 2604003WL004222 balwinder kaur 00177 IOBA0000187 909 909 Processed 14/06/2023 2541598405 balwinder kaur ()
SubTotal 909 909
6 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24090620230092226 09/06/2023 Jinder kaur 2604003WL004211 Jinder kaur 00177 IOBA0001727 1515 1515 Processed 14/06/2023 2541598403 Jinder kaur ()
7 SUDHAR PB-04-003-003-001/295
(Akalgarh) 		2604003000NRG24090620230092228 09/06/2023 kuldeep kaur 2604003WL004211 kuldeep kaur 00177 IOBA0001727 1212 1212 Processed 14/06/2023 2541598404 kuldeep kaur ()
SubTotal 2727 2727
8 SUDHAR PB-04-001-041-001/133
(Mann) 		2604001000NRG24090620230092156 09/06/2023 SATWANT KAUR 2604001WL004210 SATWANT KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598398 SATWANT KAUR ()
9 SUDHAR PB-04-001-041-001/144
(Mann) 		2604001000NRG24090620230092158 09/06/2023 SODHA KAUR 2604001WL004210 SODHA KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598399 SODHA KAUR ()
10 SUDHAR PB-04-001-041-001/169
(Mann) 		2604001000NRG24090620230092168 09/06/2023 BALJIT KAUR 2604001WL004210 BALJIT KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598396 BALJIT KAUR ()
11 SUDHAR PB-04-001-041-001/170
(Mann) 		2604001000NRG24090620230092169 09/06/2023 MANJIT KAUR 2604001WL004210 MANJIT KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598366 MANJIT KAUR ()
12 SUDHAR PB-04-001-041-001/179
(Mann) 		2604001000NRG24090620230092171 09/06/2023 SURJIT K 2604001WL004210 SURJIT K 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598368 SURJIT K ()
13 SUDHAR PB-04-001-041-001/186
(Mann) 		2604001000NRG24090620230092173 09/06/2023 Amar kaur 2604001WL004210 Amar kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598400 Amar kaur ()
14 SUDHAR PB-04-001-041-001/206
(Mann) 		2604001000NRG24090620230092181 09/06/2023 Sarjit kaur 2604001WL004210 Sarjit kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598397 Sarjit kaur ()
15 SUDHAR PB-04-001-041-001/208
(Mann) 		2604001000NRG24090620230092182 09/06/2023 Karamjit kaur 2604001WL004210 Karamjit kaur 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598371 Karamjit kaur ()
16 SUDHAR PB-04-001-041-001/213
(Mann) 		2604001000NRG24090620230092184 09/06/2023 jaswinder kaur 2604001WL004210 jaswinder kaur 00349 PSIB0000160 909 909 Processed 14/06/2023 2541598369 jaswinder kaur ()
17 SUDHAR PB-04-001-041-001/240
(Mann) 		2604001000NRG24090620230092191 09/06/2023 Gurmit kaur 2604001WL004210 Gurmit kaur 00349 PSIB0000160 909 909 Processed 14/06/2023 2541598401 Gurmit kaur ()
18 SUDHAR PB-04-001-041-001/246
(Mann) 		2604001000NRG24090620230092194 09/06/2023 amritpal singh 2604001WL004210 amritpal singh 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598370 amritpal singh ()
19 SUDHAR PB-04-001-041-001/250
(Mann) 		2604001000NRG24090620230092196 09/06/2023 Binder kaur 2604001WL004210 Binder kaur 00349 PSIB0000160 909 909 Processed 14/06/2023 2541598367 Binder kaur ()
20 SUDHAR PB-04-001-041-001/50
(Mann) 		2604001000NRG24090620230092213 09/06/2023 SARABJIT KAUR 2604001WL004210 SARABJIT KAUR 00349 PSIB0000160 1212 1212 Processed 14/06/2023 2541598362 SARABJIT KAUR ()
SubTotal 14847 14847
21 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24090620230092070 09/06/2023 KARAMJIT KAUR 2604003WL004206 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541598393 KARAMJIT KAUR ()
22 SUDHAR PB-04-003-014-001/271
(Mohie) 		2604003000NRG24090620230092086 09/06/2023 MALKIT SINGH 2604003WL004206 MALKIT SINGH 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541598394 MALKIT SINGH ()
23 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24090620230092093 09/06/2023 Labh kaur 2604003WL004206 Labh kaur 00354 PUNB0009110 1515 1515 Processed 14/06/2023 2541598373 Labh kaur ()
24 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24090620230092097 09/06/2023 Kuldeep kaur 2604003WL004206 Kuldeep kaur 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541598395 Kuldeep kaur ()
25 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24090620230092098 09/06/2023 Sarwan singh 2604003WL004206 Sarwan singh 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541598392 Sarwan singh ()
26 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24090620230092103 09/06/2023 Mandeep Kaur 2604003WL004206 Mandeep Kaur 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541598391 Mandeep Kaur ()
27 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24090620230092104 09/06/2023 BALJIT SINGH 2604003WL004206 BALJIT SINGH 00354 PUNB0009110 2121 2121 Processed 14/06/2023 2541598372 BALJIT SINGH ()
SubTotal 12726 12726
28 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24090620230092435 09/06/2023 Balbeer Kaur 2604003WL004219 Balbeer Kaur 00354 PUNB0018910 1818 1818 Processed 14/06/2023 2541598374 Balbeer Kaur ()
29 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG24090620230092439 09/06/2023 Manjit kaur 2604003WL004219 Manjit kaur 00354 PUNB0018910 1212 1212 Processed 14/06/2023 2541598389 Manjit kaur ()
30 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24090620230092455 09/06/2023 harbhajan kaur 2604003WL004219 harbhajan kaur 00354 PUNB0018910 1818 1818 Processed 14/06/2023 2541598390 harbhajan kaur ()
SubTotal 4848 4848
31 SUDHAR PB-04-004-024-001/93
(Hassanpur) 		2604004000NRG24090620230092360 09/06/2023 Jasvir kaur 2604004WL004216 Jasvir kaur 00354 PUNB0136010 1818 1818 Processed 14/06/2023 2541598375 Jasvir kaur ()
SubTotal 1818 1818
32 SUDHAR PB-04-003-017-001/147
(Rajoana Khurd) 		2604003000NRG24090620230092310 09/06/2023 PARAMJIT KAUR 2604003WL004213 PARAMJIT KAUR 00354 PUNB0137110 1515 1515 Processed 14/06/2023 2541598388 PARAMJIT KAUR ()
SubTotal 1515 1515
33 SUDHAR PB-04-003-004-001/177
(Jangpur) 		2604003000NRG24090620230092456 09/06/2023 Manpreet kaur 2604003WL004219 Manpreet kaur 00354 PUNB0174810 1515 1515 Processed 14/06/2023 2541598376 Manpreet kaur ()
SubTotal 1515 1515
34 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24090620230092511 09/06/2023 amritpal singh sidhu 2604003WL004220 amritpal singh sidhu 00354 PUNB0180700 303 303 Processed 14/06/2023 2541598378 amritpal singh sidhu ()
35 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG24090620230092519 09/06/2023 ranjit kaur 2604003WL004220 ranjit kaur 00354 PUNB0180700 1818 1818 Processed 14/06/2023 2541598377 ranjit kaur ()
SubTotal 2121 2121
36 SUDHAR PB-04-003-004-001/159
(Jangpur) 		2604003000NRG24090620230092452 09/06/2023 Paramjit kaur 2604003WL004219 Paramjit kaur 00354 PUNB0346400 1818 1818 Processed 14/06/2023 2541598387 Paramjit kaur ()
SubTotal 1818 1818
37 SUDHAR PB-04-004-024-001/199
(Hassanpur) 		2604004000NRG24090620230092345 09/06/2023 Harjit singh sidhu 2604004WL004216 Harjit singh sidhu 00354 PUNB0409500 1818 1818 Processed 14/06/2023 2541598379 Harjit singh sidhu ()
SubTotal 1818 1818
38 SUDHAR PB-04-003-003-001/150
(Akalgarh) 		2604003000NRG24090620230092218 09/06/2023 BALVIR KAUR 2604003WL004211 BALVIR KAUR 00415 SBIN0050213 1818 1818 Processed 14/06/2023 2541598380 MRS BALBIR KAUR ()
39 SUDHAR PB-04-003-003-001/152
(Akalgarh) 		2604003000NRG24090620230092219 09/06/2023 SHINDER KAUR 2604003WL004211 SHINDER KAUR 00415 SBIN0050213 1818 1818 Processed 14/06/2023 2541598381 MRS SHINDER KAUR ()
SubTotal 3636 3636
40 SUDHAR PB-04-003-004-001/96
(Jangpur) 		2604003000NRG24090620230092490 09/06/2023 harpreet kaur 2604003WL004219 harpreet kaur 00415 SBIN0050506 1818 1818 Processed 14/06/2023 2541598382 MRS HARPREET KAUR ()
SubTotal 1818 1818
41 SUDHAR PB-04-001-041-001/269
(Mann) 		2604001000NRG24090620230092199 09/06/2023 Paramjit kaur 2604001WL004210 Paramjit kaur 00415 SBIN0051080 1212 1212 Processed 14/06/2023 2541598386 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
42 SUDHAR PB-04-001-026-001/121
(Hans) 		2604001000NRG24090620230092237 09/06/2023 JAGDEV SINGH 2604001WL004212 JAGDEV SINGH 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541598384 MRS KARAMJIT KAUR ()
43 SUDHAR PB-04-001-026-001/22
(Hans) 		2604001000NRG24090620230092253 09/06/2023 Davinder Singh 2604001WL004212 Davinder Singh 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541598385 MR DAVINDER SINGH ()
44 SUDHAR PB-04-001-026-001/466
(Hans) 		2604001000NRG24090620230092289 09/06/2023 Kuldeep Kaur 2604001WL004212 Kuldeep Kaur 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541598409 MR GUNDA NARASINGARAO ()
45 SUDHAR PB-04-001-026-001/487
(Hans) 		2604001000NRG24090620230092295 09/06/2023 BALJINDER KAUR 2604001WL004212 BALJINDER KAUR 00415 SBIN0051220 1333 1333 Processed 14/06/2023 2541598383 MRS BALJINDER KAUR ()
SubTotal 5332 5332
46 SUDHAR PB-04-001-026-001/367
(Hans) 		2604001000NRG24090620230092277 09/06/2023 Dhram singh 2604001WL004212 Dhram singh 00462 UCBA0000556 1666 1666 Processed 14/06/2023 2541598408 DHARAM SINGH ()
SubTotal 1666 1666
47 SUDHAR PB-04-003-024-001/289
(Tussa) 		2604003000NRG24090620230092106 09/06/2023 Jagdev singh 2604003WL004206 Jagdev singh 00554 KKBK0004079 1818 1818 Processed 14/06/2023 2541598402 Jagdev singh ()
SubTotal 1818 1818
48 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24090620230092448 09/06/2023 ARSHDEEP KAUR 2604003WL004219 ARSHDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 14/06/2023 2541598365 ARSHDEEP KAUR ()
SubTotal 1818 1818
Total 68507 68507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_090623FTO_19968 Bank of India BKID0006511 DHAKA 2121
2 SUDHAR PB2604003_090623FTO_19968 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2424
3 SUDHAR PB2604003_090623FTO_19968 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 909
4 SUDHAR PB2604003_090623FTO_19968 Indian Overseas Bank IOBA0001727 HALWARA 2727
5 SUDHAR PB2604003_090623FTO_19968 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 14847
6 SUDHAR PB2604003_090623FTO_19968 Punjab National Bank PUNB0009110 MOHIE 12726
7 SUDHAR PB2604003_090623FTO_19968 Punjab National Bank PUNB0018910 Mullanpur Mandi 4848
8 SUDHAR PB2604003_090623FTO_19968 Punjab National Bank PUNB0136010 Dewatwal 1818
9 SUDHAR PB2604003_090623FTO_19968 Punjab National Bank PUNB0137110 Sudhar 1515
10 SUDHAR PB2604003_090623FTO_19968 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1515
11 SUDHAR PB2604003_090623FTO_19968 Punjab National Bank PUNB0180700 BOPARAI KALAN 2121
12 SUDHAR PB2604003_090623FTO_19968 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1818
13 SUDHAR PB2604003_090623FTO_19968 Punjab National Bank PUNB0409500 AGGAR NAGAR 1818
14 SUDHAR PB2604003_090623FTO_19968 State Bank of India SBIN0050213 HALWARA (AFS) 3636
15 SUDHAR PB2604003_090623FTO_19968 State Bank of India SBIN0050506 SARABHA 1818
16 SUDHAR PB2604003_090623FTO_19968 State Bank of India SBIN0051080 SOHIAN 1212
17 SUDHAR PB2604003_090623FTO_19968 State Bank of India SBIN0051220 HANS 5332
18 SUDHAR PB2604003_090623FTO_19968 UCO Bank UCBA0000556 SUJAPUR 1666
19 SUDHAR PB2604003_090623FTO_19968 Kotak Mahindra Bank Ltd. KKBK0004079 PAKHOWAL 1818
20 SUDHAR PB2604003_090623FTO_19968 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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