Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:16:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_280423APB_FTO_6018
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-04-004-049-001/1
(Mullanpur) 		2604004000NRG24280420230011241 28/04/2023 Jagroop Singh 2604004WL000759 Jagroop Singh 00048 BKID0006511 1212 1212 Processed 17/05/2023 1638371133 JAGROOP SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 SUDHAR PB-04-001-051-001/102
(Shekuhpura) 		2604001000NRG24280420230010777 28/04/2023 LAL SINGH 2604001WL000730 LAL SINGH 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371099 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUDHAR PB-04-001-051-001/107
(Shekuhpura) 		2604001000NRG24280420230010779 28/04/2023 GURMIT KAUR 2604001WL000731 GURMIT KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371092 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24280420230010780 28/04/2023 TARSEM KAUR 2604001WL000731 TARSEM KAUR 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638371116 TARSEM KAUR PUNJAB & SIND BANK(607087)
5 SUDHAR PB-04-001-051-001/112
(Shekuhpura) 		2604001000NRG24280420230010781 28/04/2023 AMARJIT KAUR 2604001WL000731 AMARJIT KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371107 AMARJIT KAUR HDFC BANK LTD(607152)
6 SUDHAR PB-04-001-051-001/116
(Shekuhpura) 		2604001000NRG24280420230010782 28/04/2023 PARAMJIT KAUR 2604001WL000731 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371108 PARAMJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
7 SUDHAR PB-04-001-051-001/124
(Shekuhpura) 		2604001000NRG24280420230010784 28/04/2023 REKHA RANI 2604001WL000731 REKHA RANI 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371109 REKHA RANI HDFC BANK LTD(607152)
8 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG24280420230010785 28/04/2023 JASVIR KAUR 2604001WL000731 JASVIR KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371111 JASVIR KAUR PUNJAB & SIND BANK(607087)
9 SUDHAR PB-04-001-051-001/128
(Shekuhpura) 		2604001000NRG24280420230010786 28/04/2023 KULDIP KAUR 2604001WL000731 KULDIP KAUR 00349 PSIB0000160 909 909 Processed 17/05/2023 1638371106 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
10 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604001000NRG24280420230010787 28/04/2023 rajpreet kaur 2604001WL000731 rajpreet kaur 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371115 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
11 SUDHAR PB-04-001-051-001/139
(Shekuhpura) 		2604001000NRG24280420230010788 28/04/2023 JASWINDER KAUR 2604001WL000731 JASWINDER KAUR 00349 PSIB0000160 909 909 Processed 17/05/2023 1638371110 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 SUDHAR PB-04-001-051-001/146
(Shekuhpura) 		2604001000NRG24280420230010789 28/04/2023 KULWINDER KAUR 2604001WL000731 KULWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371113 KULWINDER KAUR PUNJAB & SIND BANK(607087)
13 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG24280420230010790 28/04/2023 GURWINDER KAUR 2604001WL000731 GURWINDER KAUR 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638371100 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
14 SUDHAR PB-04-001-051-001/15
(Shekuhpura) 		2604001000NRG24280420230010791 28/04/2023 SARABJIT KAUR 2604001WL000731 SARABJIT KAUR 00349 PSIB0000160 909 909 Processed 17/05/2023 1638371112 SARABJEET KAUR PUNJAB & SIND BANK(607087)
15 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG24280420230010794 28/04/2023 GURDEV KAUR 2604001WL000731 GURDEV KAUR 00349 PSIB0000160 303 303 Processed 17/05/2023 1638371090 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604001000NRG24280420230010795 28/04/2023 MANJIT KAUR 2604001WL000731 MANJIT KAUR 00349 PSIB0000160 909 909 Processed 17/05/2023 1638371102 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-001-051-001/164
(Shekuhpura) 		2604001000NRG24280420230010796 28/04/2023 BALJIT KAUR 2604001WL000731 BALJIT KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371119 BALJIT KAUR PUNJAB & SIND BANK(607087)
18 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG24280420230010797 28/04/2023 RACHHPAL KAUR 2604001WL000731 RACHHPAL KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371103 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUDHAR PB-04-001-051-001/171
(Shekuhpura) 		2604001000NRG24280420230010798 28/04/2023 JAGTAR SINGH 2604001WL000731 JAGTAR SINGH 00349 PSIB0000160 303 303 Processed 17/05/2023 1638371118 JAGTAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-001-051-001/176
(Shekuhpura) 		2604001000NRG24280420230010799 28/04/2023 CHARANJIT KAUR 2604001WL000731 CHARANJIT KAUR 00349 PSIB0000160 303 303 Processed 17/05/2023 1638371114 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
21 SUDHAR PB-04-001-051-001/179
(Shekuhpura) 		2604001000NRG24280420230010800 28/04/2023 KESO RANI 2604001WL000731 KESO RANI 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371120 KESO RANI PUNJAB & SIND BANK(607087)
22 SUDHAR PB-04-001-051-001/196
(Shekuhpura) 		2604001000NRG24280420230010801 28/04/2023 Gurpreet kaur 2604001WL000731 Gurpreet kaur 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371123 Gurpreet Kaur PUNJAB & SIND BANK(607087)
23 SUDHAR PB-04-001-051-001/206
(Shekuhpura) 		2604001000NRG24280420230010802 28/04/2023 Sarbajit kaur 2604001WL000731 Sarbajit kaur 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371125 SARABJIT KAUR PUNJAB & SIND BANK(607087)
24 SUDHAR PB-04-001-051-001/208
(Shekuhpura) 		2604001000NRG24280420230010803 28/04/2023 Kamaljeet kaur 2604001WL000731 Kamaljeet kaur 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371124 KAMALJEET KAUR HDFC BANK LTD(607152)
25 SUDHAR PB-04-001-051-001/23
(Shekuhpura) 		2604001000NRG24280420230010804 28/04/2023 SHINDER KAUR 2604001WL000731 SHINDER KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371087 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUDHAR PB-04-001-051-001/25
(Shekuhpura) 		2604001000NRG24280420230010807 28/04/2023 HARJINDER KAUR 2604001WL000731 HARJINDER KAUR 00349 PSIB0000160 909 909 Processed 17/05/2023 1638371122 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604001000NRG24280420230010809 28/04/2023 Manpreet kaur 2604001WL000731 Manpreet kaur 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638371129 MANPREET KAUR PUNJAB & SIND BANK(607087)
28 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604001000NRG24280420230010811 28/04/2023 Gurpreet kaur 2604001WL000731 Gurpreet kaur 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638371130 GURPREET KAUR PUNJAB & SIND BANK(607087)
29 SUDHAR PB-04-001-051-001/275
(Shekuhpura) 		2604001000NRG24280420230010812 28/04/2023 BHAJAN KAUR 2604001WL000731 BHAJAN KAUR 00349 PSIB0000160 303 303 Processed 17/05/2023 1638371134 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 SUDHAR PB-04-001-051-001/296
(Shekuhpura) 		2604001000NRG24280420230010814 28/04/2023 Kamaljit kaur 2604001WL000731 Kamaljit kaur 00349 PSIB0000160 909 909 Processed 17/05/2023 1638371117 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-001-051-001/33
(Shekuhpura) 		2604001000NRG24280420230010778 28/04/2023 Chota Singh 2604001WL000730 Chota Singh 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371096 CHHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-001-051-001/34
(Shekuhpura) 		2604001000NRG24280420230010816 28/04/2023 ROSHAN SINGH 2604001WL000731 ROSHAN SINGH 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638371098 ROSHAN SINGH PUNJAB & SIND BANK(607087)
33 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG24280420230010817 28/04/2023 KULWANT KAUR 2604001WL000731 KULWANT KAUR 00349 PSIB0000160 606 606 Processed 17/05/2023 1638371094 KULWANT KAUR PUNJAB & SIND BANK(607087)
34 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG24280420230010818 28/04/2023 RANI 2604001WL000731 RANI 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638371095 RANI KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
35 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG24280420230010819 28/04/2023 HARBANS KAUR 2604001WL000731 HARBANS KAUR 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638371101 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUDHAR PB-04-001-051-001/61
(Shekuhpura) 		2604001000NRG24280420230010820 28/04/2023 HARJINDER SINGH 2604001WL000731 HARJINDER SINGH 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371105 HARJINDER SINGH PUNJAB & SIND BANK(607087)
37 SUDHAR PB-04-001-051-001/66
(Shekuhpura) 		2604001000NRG24280420230010821 28/04/2023 GURPRIT KAUR 2604001WL000731 GURPRIT KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371089 GURPREET KAUR PUNJAB & SIND BANK(607087)
38 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG24280420230010822 28/04/2023 KULDIP KAUR 2604001WL000731 KULDIP KAUR 00349 PSIB0000160 1212 1212 Processed 17/05/2023 1638371093 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
39 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG24280420230010823 28/04/2023 KAPOOR SINGH 2604001WL000731 KAPOOR SINGH 00349 PSIB0000160 606 606 Processed 17/05/2023 1638371091 KAPOOR SINGH PUNJAB & SIND BANK(607087)
40 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG24280420230010824 28/04/2023 SARABJIT KAUR 2604001WL000731 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371085 SARABJIT KAUR PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG24280420230010825 28/04/2023 SUKHWINDER KAUR 2604001WL000731 SUKHWINDER KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371088 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
42 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG24280420230010826 28/04/2023 CHARANJIT KAUR 2604001WL000731 CHARANJIT KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371097 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
43 SUDHAR PB-04-001-051-001/87
(Shekuhpura) 		2604001000NRG24280420230010827 28/04/2023 KULWANT KAUR 2604001WL000731 KULWANT KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371086 KULWANT KAUR PUNJAB & SIND BANK(607087)
44 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG24280420230010828 28/04/2023 GURPREET KAUR 2604001WL000731 GURPREET KAUR 00349 PSIB0000160 1515 1515 Processed 17/05/2023 1638371104 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
45 SUDHAR PB-04-001-051-001/304
(Shekuhpura) 		2604001000NRG24280420230010815 28/04/2023 KIRANDEEP KAUR 2604001WL000731 KIRANDEEP KAUR 00349 PSIB0021046 1212 1212 Processed 17/05/2023 1638371126 KIRANDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 1212 1212
46 SUDHAR PB-04-003-012-001/168
(Jassowal) 		2604003000NRG24280420230010775 28/04/2023 Chand singh 2604003WL000729 Chand singh 00354 PUNB0180700 1212 1212 Processed 17/05/2023 1638371128 CHAND SINGH S/O MISHRA SINGH AXIS BANK(607153)
47 SUDHAR PB-04-003-012-001/189
(Jassowal) 		2604003000NRG24280420230010776 28/04/2023 NIRBHAI SINGH 2604003WL000729 NIRBHAI SINGH 00354 PUNB0180700 1212 1212 Processed 17/05/2023 1638371127 NIRBHAI SINGH SO UMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
48 SUDHAR PB-04-001-051-001/155
(Shekuhpura) 		2604001000NRG24280420230010792 28/04/2023 KAMALJIT KAUR 2604001WL000731 KAMALJIT KAUR 00354 PUNB0346400 1515 1515 Processed 17/05/2023 1638371121 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
49 SUDHAR PB-04-001-051-001/291
(Shekuhpura) 		2604001000NRG24280420230010813 28/04/2023 Baljinder kaur 2604001WL000731 Baljinder kaur 00415 SBIN0000655 1212 1212 Processed 17/05/2023 1638371132 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
50 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604001000NRG24280420230010810 28/04/2023 Kulwinder kaur 2604001WL000731 Kulwinder kaur 00415 SBIN0010752 1515 1515 Processed 17/05/2023 1638371131 AVTAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_280423APB_FTO_6018 Bank of India BKID0006511 DHAKA 1212
2 SUDHAR PB2604003_280423APB_FTO_6018 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 52419
3 SUDHAR PB2604003_280423APB_FTO_6018 Punjab & Sind Bank PSIB0021046 Mandiani 1212
4 SUDHAR PB2604003_280423APB_FTO_6018 Punjab National Bank PUNB0180700 BOPARAI KALAN 2424
5 SUDHAR PB2604003_280423APB_FTO_6018 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1515
6 SUDHAR PB2604003_280423APB_FTO_6018 State Bank of India SBIN0000655 JAGRAON 1212
7 SUDHAR PB2604003_280423APB_FTO_6018 State Bank of India SBIN0010752 MULLANPUR DHAKA 1515

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