Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:43:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_250923FTO_55512
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-04-001-054-001/217
(Sujapur) 		2604001000NRG24250920230334126 25/09/2023 Baldev Singh 2604001WL016059 Baldev Singh 00045 BARB0JAGRAO 1515 1515 Processed 11/11/2023 7369559930 Baldev Singh ()
SubTotal 1515 1515
2 SUDHAR PB-04-001-046-001/170
(Pandori) 		2604001000NRG24250920230334078 25/09/2023 Ranjit kaur 2604001WL016058 Ranjit kaur 00048 BKID0006511 2000 2000 Processed 11/11/2023 7369559889 Ranjit kaur ()
3 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24250920230334079 25/09/2023 Rashandeep kaur 2604001WL016058 Rashandeep kaur 00048 BKID0006511 1000 1000 Processed 11/11/2023 7369559890 Rashandeep kaur ()
4 SUDHAR PB-04-001-046-001/175
(Pandori) 		2604001000NRG24250920230334082 25/09/2023 Paramjit kaur 2604001WL016058 Paramjit kaur 00048 BKID0006511 333 333 Processed 11/11/2023 7369559891 Paramjit kaur ()
SubTotal 3333 3333
5 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24250920230333645 25/09/2023 KAMALJIT KAUR 2604001WL016034 KAMALJIT KAUR 00152 HDFC0000397 1515 1515 Processed 11/11/2023 7369559892 KAMALJIT KAUR ()
SubTotal 1515 1515
6 SUDHAR PB-04-001-005-001/175
(Agwar pona) 		2604001000NRG24200920230326319 25/09/2023 BALBIR SINGH 2604001WL015673 BALBIR SINGH 00176 IDIB000J002 2121 2121 Processed 11/11/2023 7369559929 BALBIR SINGH ()
7 SUDHAR PB-04-001-005-001/175
(Agwar pona) 		2604001000NRG24250920230333638 25/09/2023 BALBIR SINGH 2604001WL016032 BALBIR SINGH 00176 IDIB000J002 606 606 Processed 11/11/2023 7369559928 BALBIR SINGH ()
SubTotal 2727 2727
8 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24250920230333760 25/09/2023 Darshan singh 2604003WL016043 Darshan singh 00177 IOBA0000187 303 303 Processed 11/11/2023 7369559893 Darshan singh ()
SubTotal 303 303
9 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24250920230334077 25/09/2023 Manjeet kaur 2604001WL016058 Manjeet kaur 00177 IOBA0000474 2000 2000 Processed 11/11/2023 7369559896 Manjeet kaur ()
10 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24250920230334080 25/09/2023 Surinder kaur 2604001WL016058 Surinder kaur 00177 IOBA0000474 1666 1666 Processed 11/11/2023 7369559894 Surinder kaur ()
11 SUDHAR PB-04-001-046-001/178
(Pandori) 		2604001000NRG24250920230334084 25/09/2023 PARMINDER KAUR 2604001WL016058 PARMINDER KAUR 00177 IOBA0000474 1333 1333 Processed 11/11/2023 7369559895 PARMINDER KAUR ()
12 SUDHAR PB-04-001-046-001/179
(Pandori) 		2604001000NRG24250920230334085 25/09/2023 Tajinderpal kaur 2604001WL016058 Tajinderpal kaur 00177 IOBA0000474 2000 2000 Processed 11/11/2023 7369559897 Tajinderpal kaur ()
SubTotal 6999 6999
13 SUDHAR PB-04-003-024-001/129
(Tussa) 		2604003000NRG24250920230333691 25/09/2023 Sikander singh 2604003WL016041 Sikander singh 00177 IOBA0001727 1515 1515 Processed 11/11/2023 7369559927 Sikander singh ()
SubTotal 1515 1515
14 SUDHAR PB-04-003-009-001/417
(Halwara) 		2604003000NRG24250920230333757 25/09/2023 Kamaljit kaur 2604003WL016043 Kamaljit kaur 00349 PSIB0000193 909 909 Processed 11/11/2023 7369559901 KAMALJIT KAUR ()
15 SUDHAR PB-04-003-009-001/430
(Halwara) 		2604003000NRG24250920230333669 25/09/2023 Kulwinder kaur 2604003WL016037 Kulwinder kaur 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7369559903 KULWINDER KAUR ()
16 SUDHAR PB-04-003-009-001/476
(Halwara) 		2604003000NRG24250920230333769 25/09/2023 KARAMJIT KAUR 2604003WL016043 KARAMJIT KAUR 00349 PSIB0000193 606 606 Processed 11/11/2023 7369559899 KARAMJIT KAUR ()
17 SUDHAR PB-04-003-009-001/481
(Halwara) 		2604003000NRG24250920230333771 25/09/2023 GIAN KAUR 2604003WL016043 GIAN KAUR 00349 PSIB0000193 909 909 Processed 11/11/2023 7369559904 GIAN KAUR ()
18 SUDHAR PB-04-003-009-001/527
(Halwara) 		2604003000NRG24250920230333806 25/09/2023 AMARJIT KAUR 2604003WL016045 AMARJIT KAUR 00349 PSIB0000193 606 606 Processed 11/11/2023 7369559924 AMARJIT KAUR ()
19 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG24250920230333809 25/09/2023 tulsi singh 2604003WL016045 tulsi singh 00349 PSIB0000193 909 909 Processed 11/11/2023 7369559926 TULSI SINGH ()
20 SUDHAR PB-04-003-009-001/549
(Halwara) 		2604003000NRG24250920230333815 25/09/2023 GAGANDEEP KAUR 2604003WL016045 GAGANDEEP KAUR 00349 PSIB0000193 606 606 Processed 11/11/2023 7369559902 GAGANDEEP KAUR ()
21 SUDHAR PB-04-003-009-001/593
(Halwara) 		2604003000NRG24250920230333831 25/09/2023 Malkit singh 2604003WL016045 Malkit singh 00349 PSIB0000193 606 606 Processed 11/11/2023 7369559925 MALKIT SINGH ()
22 SUDHAR PB-04-003-009-001/602
(Halwara) 		2604003000NRG24250920230333833 25/09/2023 manjit kaur 2604003WL016045 manjit kaur 00349 PSIB0000193 909 909 Processed 11/11/2023 7369559923 MANJIT KAUR ()
23 SUDHAR PB-04-003-017-001/103
(Rajoana Khurd) 		2604003000NRG24250920230333777 25/09/2023 DHARAM VEER 2604003WL016044 DHARAM VEER 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7369559900 DHARAM VEER ()
24 SUDHAR PB-04-003-017-001/55
(Rajoana Khurd) 		2604003000NRG24250920230333788 25/09/2023 viram 2604003WL016044 viram 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7369559898 VIRAM ()
SubTotal 9696 9696
25 SUDHAR PB-04-001-046-001/176
(Pandori) 		2604001000NRG24250920230334083 25/09/2023 Kirandeep kaur 2604001WL016058 Kirandeep kaur 00349 PSIB0021046 2000 2000 Processed 11/11/2023 7369559905 KIRANDEEP KAUR ()
SubTotal 2000 2000
26 SUDHAR PB-04-001-054-001/135
(Sujapur) 		2604001000NRG24250920230334106 25/09/2023 GURMEET KAUR 2604001WL016059 GURMEET KAUR 00354 PUNB0003010 1212 1212 Processed 11/11/2023 7369559922 GURMEET KAUR ()
SubTotal 1212 1212
27 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24250920230333851 25/09/2023 KARAMJIT KAUR 2604003WL016047 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 11/11/2023 7369559910 KARAMJIT KAUR ()
28 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24250920230333861 25/09/2023 GURMIT KAUR 2604003WL016047 GURMIT KAUR 00354 PUNB0009110 2121 2121 Processed 11/11/2023 7369559909 GURMIT KAUR ()
29 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24250920230333876 25/09/2023 Labh kaur 2604003WL016047 Labh kaur 00354 PUNB0009110 1818 1818 Processed 11/11/2023 7369559920 Labh kaur ()
30 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24250920230333881 25/09/2023 Kuldeep kaur 2604003WL016047 Kuldeep kaur 00354 PUNB0009110 1818 1818 Processed 11/11/2023 7369559907 Kuldeep kaur ()
31 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24250920230333882 25/09/2023 Sarwan singh 2604003WL016047 Sarwan singh 00354 PUNB0009110 2121 2121 Processed 11/11/2023 7369559906 Sarwan singh ()
32 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24250920230333899 25/09/2023 MANJIT KAUR 2604003WL016047 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 11/11/2023 7369559908 MANJIT KAUR ()
33 SUDHAR PB-04-003-014-001/404
(Mohie) 		2604003000NRG24250920230333902 25/09/2023 AMARJIT KAUR 2604003WL016047 AMARJIT KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7369559911 AMARJIT KAUR ()
34 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24250920230333906 25/09/2023 BALJIT SINGH 2604003WL016047 BALJIT SINGH 00354 PUNB0009110 2121 2121 Processed 11/11/2023 7369559921 BALJIT SINGH ()
35 SUDHAR PB-04-003-014-001/423
(Mohie) 		2604003000NRG24250920230333913 25/09/2023 Gagandeep Kaur 2604003WL016047 Gagandeep Kaur 00354 PUNB0009110 1350 1350 Processed 11/11/2023 7369559912 Gagandeep Kaur ()
36 SUDHAR PB-04-003-014-001/427
(Mohie) 		2604003000NRG24250920230333915 25/09/2023 Kamaljit kaur 2604003WL016047 Kamaljit kaur 00354 PUNB0009110 1080 1080 Processed 11/11/2023 7369559913 Kamaljit kaur ()
SubTotal 16974 16974
37 SUDHAR PB-04-003-022-001/129
(Sudhar) 		2604003000NRG24250920230333700 25/09/2023 TARSEM SINGH 2604003WL016042 TARSEM SINGH 00354 PUNB0137110 303 303 Processed 11/11/2023 7369559914 TARSEM SINGH ()
SubTotal 303 303
38 SUDHAR PB-04-003-006-001/241
(Boparai Kalan) 		2604003000NRG24250920230333650 25/09/2023 Harpreet kaur 2604003WL016035 Harpreet kaur 00354 PUNB0180700 1515 1515 Processed 11/11/2023 7369559919 Harpreet kaur ()
39 SUDHAR PB-04-003-006-001/49
(Boparai Kalan) 		2604003000NRG24250920230333651 25/09/2023 Angrej kaur 2604003WL016035 Angrej kaur 00354 PUNB0180700 1818 1818 Processed 11/11/2023 7369559918 Angrej kaur ()
SubTotal 3333 3333
40 SUDHAR PB-04-003-024-001/233
(Tussa) 		2604003000NRG24250920230333696 25/09/2023 Jaswant singh 2604003WL016041 Jaswant singh 00415 SBIN0050213 1515 1515 Processed 11/11/2023 7369559915 MR JASWANT SINGH ()
SubTotal 1515 1515
41 SUDHAR PB-04-001-054-001/212
(Sujapur) 		2604001000NRG24250920230334125 25/09/2023 pritpal kaur 2604001WL016059 pritpal kaur 00415 SBIN0051220 909 909 Processed 11/11/2023 7369559917 MRS PRITPAL KAUR ()
SubTotal 909 909
42 SUDHAR PB-04-001-054-001/52
(Sujapur) 		2604001000NRG24250920230334128 25/09/2023 Harbans kaur 2604001WL016059 Harbans kaur 00462 UCBA0000556 1212 1212 Processed 11/11/2023 7369559916 HARBANS KAUR ()
SubTotal 1212 1212
Total 55061 55061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_250923FTO_55512 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1515
2 SUDHAR PB2604003_250923FTO_55512 Bank of India BKID0006511 DHAKA 3333
3 SUDHAR PB2604003_250923FTO_55512 HDFC HDFC0000397 JAGRAON 1515
4 SUDHAR PB2604003_250923FTO_55512 Indian Bank IDIB000J002 JAGRAON 2727
5 SUDHAR PB2604003_250923FTO_55512 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 303
6 SUDHAR PB2604003_250923FTO_55512 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 6999
7 SUDHAR PB2604003_250923FTO_55512 Indian Overseas Bank IOBA0001727 HALWARA 1515
8 SUDHAR PB2604003_250923FTO_55512 Punjab & Sind Bank PSIB0000193 Halwara 9696
9 SUDHAR PB2604003_250923FTO_55512 Punjab & Sind Bank PSIB0021046 Mandiani 2000
10 SUDHAR PB2604003_250923FTO_55512 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1212
11 SUDHAR PB2604003_250923FTO_55512 Punjab National Bank PUNB0009110 MOHIE 16974
12 SUDHAR PB2604003_250923FTO_55512 Punjab National Bank PUNB0137110 Sudhar 303
13 SUDHAR PB2604003_250923FTO_55512 Punjab National Bank PUNB0180700 BOPARAI KALAN 3333
14 SUDHAR PB2604003_250923FTO_55512 State Bank of India SBIN0050213 HALWARA (AFS) 1515
15 SUDHAR PB2604003_250923FTO_55512 State Bank of India SBIN0051220 HANS 909
16 SUDHAR PB2604003_250923FTO_55512 UCO Bank UCBA0000556 SUJAPUR 1212

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