Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_011223FTO_72810
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-04-004-049-001/41
(Mullanpur) 		2604004000NRG24011220230400313 01/12/2023 HARBANS SINGH 2604004WL020602 HARBANS SINGH 00032 UTIB0000197 909 909 Processed 01/01/2024 9007973334 HARBANS SINGH ()
SubTotal 909 909
2 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG24011220230400477 01/12/2023 Manpreet kaur 2604001WL020610 Manpreet kaur 00152 HDFC0001319 909 909 Processed 01/01/2024 9007973325 Manpreet kaur ()
SubTotal 909 909
3 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24011220230400258 01/12/2023 Sukhveer singh 2604001WL020600 Sukhveer singh 00349 PSIB0000106 2121 2121 Processed 01/01/2024 9007973326 SUKHVEER SINGH ()
SubTotal 2121 2121
4 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG24011220230400559 01/12/2023 JOGINDER SINGH 2604003WL020618 JOGINDER SINGH 00349 PSIB0000193 1212 1212 Processed 01/01/2024 9007973327 JOGINDER SINGH ()
SubTotal 1212 1212
5 SUDHAR PB-04-003-014-001/427
(Mohie) 		2604003000NRG24011220230400307 01/12/2023 Kamaljit kaur 2604003WL020601 Kamaljit kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9007973328 Kamaljit kaur ()
SubTotal 1818 1818
6 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604003000NRG24011220230400436 01/12/2023 AMARJIT KAUR 2604003WL020607 AMARJIT KAUR 00354 PUNB0174810 1212 1212 Processed 01/01/2024 9007973329 AMARJIT KAUR ()
7 SUDHAR PB-04-003-020-001/80
(Rurka) 		2604003000NRG24011220230400439 01/12/2023 Karnail Singh 2604003WL020607 Karnail Singh 00354 PUNB0174810 1515 1515 Processed 01/01/2024 9007973336 Karnail Singh ()
SubTotal 2727 2727
8 SUDHAR PB-04-003-003-001/321
(Akalgarh) 		2604003000NRG24011220230400249 01/12/2023 Kiranjit kaur 2604003WL020599 Kiranjit kaur 00415 SBIN0050213 2424 2424 Processed 01/01/2024 9007973324 MRS KIRANJIT KAUR ()
SubTotal 2424 2424
9 SUDHAR PB-04-001-008-001/103
(Baraich West) 		2604001000NRG24011220230400531 01/12/2023 JASWINDER KAUR 2604001WL020617 JASWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 01/01/2024 9007973331 MRS JASWINDER KAUR ()
10 SUDHAR PB-04-001-008-001/107
(Baraich West) 		2604001000NRG24011220230400533 01/12/2023 Manpreet kaur 2604001WL020617 Manpreet kaur 00415 SBIN0051078 606 606 Processed 01/01/2024 9007973330 MRS MANPREET KAUR ()
SubTotal 1818 1818
11 SUDHAR PB-04-012-014-001/384
(Chhajawal) 		2604012000NRG24011220230400382 01/12/2023 Manjinder Kaur 2604012WL020606 Manjinder Kaur 00462 UCBA0000420 1515 1515 Processed 01/01/2024 9007973332 MANJINDER KAUR ()
12 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24011220230400386 01/12/2023 Harnek singh 2604012WL020606 Harnek singh 00462 UCBA0000420 1515 1515 Processed 01/01/2024 9007973335 HARNEK SINGH SO RAM SINGH ()
SubTotal 3030 3030
13 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24011220230400371 01/12/2023 Charanjit kaur 2604004WL020605 Charanjit kaur 00462 UCBA0003021 1515 1515 Processed 01/01/2024 9007973333 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 1515 1515
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_011223FTO_72810 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 909
2 SUDHAR PB2604003_011223FTO_72810 HDFC HDFC0001319 MULLANPUR DAKHA 909
3 SUDHAR PB2604003_011223FTO_72810 Punjab & Sind Bank PSIB0000106 JAGRAON 2121
4 SUDHAR PB2604003_011223FTO_72810 Punjab & Sind Bank PSIB0000193 Halwara 1212
5 SUDHAR PB2604003_011223FTO_72810 Punjab National Bank PUNB0009110 MOHIE 1818
6 SUDHAR PB2604003_011223FTO_72810 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 2727
7 SUDHAR PB2604003_011223FTO_72810 State Bank of India SBIN0050213 HALWARA (AFS) 2424
8 SUDHAR PB2604003_011223FTO_72810 State Bank of India SBIN0051078 AITIANA 1818
9 SUDHAR PB2604003_011223FTO_72810 UCO Bank UCBA0000420 RUMI 3030
10 SUDHAR PB2604003_011223FTO_72810 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1515

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