Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:15:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_010623APB_FTO_16859
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-04-001-022-001/125
(Dholan) 		2604001000NRG24010620230068724 01/06/2023 SARABJIT KAUR 2604001WL003286 SARABJIT KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2267842726 SARABJIT KAUR CANARA BANK(508532)
2 SUDHAR PB-04-001-022-001/126
(Dholan) 		2604001000NRG24010620230068725 01/06/2023 LAKHWINDER KAUR 2604001WL003286 LAKHWINDER KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2267842742 LAKHWINDER KAUR ICICI BANK LTD(508534)
3 SUDHAR PB-04-001-022-001/127
(Dholan) 		2604001000NRG24010620230068726 01/06/2023 SURINDER KAUR 2604001WL003286 SURINDER KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842731 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
4 SUDHAR PB-04-001-022-001/129
(Dholan) 		2604001000NRG24010620230068727 01/06/2023 TEJINDERPAL SINGH 2604001WL003286 TEJINDERPAL SINGH 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842738 TAPINDERPAL SINGH SO MAJOR SINGH IDBI BANK(607095)
5 SUDHAR PB-04-001-022-001/13
(Dholan) 		2604001000NRG24010620230068728 01/06/2023 HARJINDER KAUR 2604001WL003286 HARJINDER KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842741 HARJINDER KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-001-022-001/149
(Dholan) 		2604001000NRG24010620230068730 01/06/2023 MAHINDER KAUR 2604001WL003286 MAHINDER KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842735 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-001-022-001/166
(Dholan) 		2604001000NRG24010620230068731 01/06/2023 GURMIT KAUR 2604001WL003286 GURMIT KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2267842732 GURMIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-001-022-001/174
(Dholan) 		2604001000NRG24010620230068733 01/06/2023 SARABJIT KAUR 2604001WL003286 SARABJIT KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2267842723 SARABJIT KAUR W/O MANISHAR SINGH PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-001-022-001/181
(Dholan) 		2604001000NRG24010620230068734 01/06/2023 KULDEEP KAUR 2604001WL003286 KULDEEP KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842719 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-001-022-001/182
(Dholan) 		2604001000NRG24010620230068735 01/06/2023 SWARANJIT KAUR 2604001WL003286 SWARANJIT KAUR 00165 IBKL0001014 606 606 Rejected 07/06/2023 2267842714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24010620230068736 01/06/2023 BHINDER KAUR 2604001WL003286 BHINDER KAUR 00165 IBKL0001014 606 606 Processed 07/06/2023 2267842711 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
12 SUDHAR PB-04-001-022-001/185
(Dholan) 		2604001000NRG24010620230068738 01/06/2023 SHINDER KAUR 2604001WL003286 SHINDER KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842734 SINDER KAUR W/O GURMIT SINGH IDBI BANK(607095)
13 SUDHAR PB-04-001-022-001/186
(Dholan) 		2604001000NRG24010620230068739 01/06/2023 BALJIT KAUR 2604001WL003286 BALJIT KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2267842729 BALJIT KAUR IDBI BANK(607095)
14 SUDHAR PB-04-001-022-001/188
(Dholan) 		2604001000NRG24010620230068740 01/06/2023 SUKHWINDER KAUR 2604001WL003286 SUKHWINDER KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2267842712 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24010620230068741 01/06/2023 DARSHAN SINGH 2604001WL003286 DARSHAN SINGH 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842716 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 SUDHAR PB-04-001-022-001/198
(Dholan) 		2604001000NRG24010620230068742 01/06/2023 NAHAR KAUR 2604001WL003286 NAHAR KAUR 00165 IBKL0001014 606 606 Processed 07/06/2023 2267842710 MS NAHAR KAUR DSSOLDH STATE BANK OF INDIA(508548)
17 SUDHAR PB-04-001-022-001/200
(Dholan) 		2604001000NRG24010620230068743 01/06/2023 JASWINDER KAUR 2604001WL003286 JASWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842740 JASWINDER KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-001-022-001/202
(Dholan) 		2604001000NRG24010620230068744 01/06/2023 BALWINDER KAUR 2604001WL003286 BALWINDER KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842725 BALWINDER KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-001-022-001/205
(Dholan) 		2604001000NRG24010620230068745 01/06/2023 CHARANJIT KAUR 2604001WL003286 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842728 CHARNJIT KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-001-022-001/208
(Dholan) 		2604001000NRG24010620230068747 01/06/2023 GURMEL KAUR 2604001WL003286 GURMEL KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2267842718 GURMEL KAUR W/O BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-001-022-001/233
(Dholan) 		2604001000NRG24010620230068752 01/06/2023 KARAMJIT KAUR 2604001WL003286 KARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2267842709 KARAMJIT KAUR W/O MUKAND SINGH IDBI BANK(607095)
22 SUDHAR PB-04-001-022-001/24
(Dholan) 		2604001000NRG24010620230068753 01/06/2023 GURMEET KAUR 2604001WL003286 GURMEET KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2267842736 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
23 SUDHAR PB-04-001-022-001/256
(Dholan) 		2604001000NRG24010620230068754 01/06/2023 HARDEEP KAUR 2604001WL003286 HARDEEP KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842715 HARDEEP KAUR ICICI BANK LTD(508534)
24 SUDHAR PB-04-001-022-001/276
(Dholan) 		2604001000NRG24010620230068756 01/06/2023 BALJINDER KAUR 2604001WL003286 BALJINDER KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2267842730 BALWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
25 SUDHAR PB-04-001-022-001/286
(Dholan) 		2604001000NRG24010620230068758 01/06/2023 GURMEET KAUR 2604001WL003286 GURMEET KAUR 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2267842727 Mrs. GURMEET KAUR INDIAN BANK(607105)
26 SUDHAR PB-04-001-022-001/287
(Dholan) 		2604001000NRG24010620230068759 01/06/2023 BEANT KAUR 2604001WL003286 BEANT KAUR 00165 IBKL0001014 606 606 Processed 07/06/2023 2267842733 BEANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-001-022-001/368
(Dholan) 		2604001000NRG24010620230068762 01/06/2023 KULDEEP SINGH 2604001WL003286 KULDEEP SINGH 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2267842717 KULDEEP SINGH S/O KALA SINGH IDBI BANK(607095)
28 SUDHAR PB-04-001-022-001/382
(Dholan) 		2604001000NRG24010620230068763 01/06/2023 BALVIR KAUR 2604001WL003286 BALVIR KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2267842721 BALBIR KAUR W/O JIT SINGH IDBI BANK(607095)
29 SUDHAR PB-04-001-022-001/456
(Dholan) 		2604001000NRG24010620230068764 01/06/2023 sukhwinder kaur 2604001WL003286 sukhwinder kaur 00165 IBKL0001014 1212 1212 Processed 07/06/2023 2267842713 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
30 SUDHAR PB-04-001-022-001/48
(Dholan) 		2604001000NRG24010620230068767 01/06/2023 KARAMJIT KAUR 2604001WL003286 KARAMJIT KAUR 00165 IBKL0001014 909 909 Processed 07/06/2023 2267842724 KARAMJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-001-022-001/50
(Dholan) 		2604001000NRG24010620230068768 01/06/2023 CHARANJIT KAUR 2604001WL003286 CHARANJIT KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842739 CHARANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG24010620230068778 01/06/2023 CHARANJIT KAUR 2604001WL003286 CHARANJIT KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2267842737 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
33 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG24010620230068779 01/06/2023 PARAMJIT KAUR 2604001WL003286 PARAMJIT KAUR 00165 IBKL0001014 1515 1515 Processed 07/06/2023 2267842743 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
34 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG24010620230068782 01/06/2023 SURJIT KAUR 2604001WL003286 SURJIT KAUR 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842720 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
35 SUDHAR PB-04-001-022-001/78
(Dholan) 		2604001000NRG24010620230068783 01/06/2023 HARBANS SINGH 2604001WL003286 HARBANS SINGH 00165 IBKL0001014 1818 1818 Processed 07/06/2023 2267842722 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 50904 50904
36 SUDHAR PB-04-001-022-001/292
(Dholan) 		2604001000NRG24010620230068760 01/06/2023 Amarjit kaur 2604001WL003286 Amarjit kaur 00176 IDIB000J002 1818 1818 Processed 07/06/2023 2267842747 Mrs. AMARJIT KAUR INDIAN BANK(607105)
37 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24010620230068765 01/06/2023 Parminder kaur 2604001WL003286 Parminder kaur 00176 IDIB000J002 1818 1818 Rejected 07/06/2023 2267842749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
38 SUDHAR PB-04-001-022-001/501
(Dholan) 		2604001000NRG24010620230068769 01/06/2023 Swaranjeet kaur 2604001WL003286 Swaranjeet kaur 00176 IDIB000J515 1515 1515 Processed 07/06/2023 2267842750 Mrs. Swaranjeet Kaur INDIAN BANK(607105)
39 SUDHAR PB-04-001-022-001/517
(Dholan) 		2604001000NRG24010620230068771 01/06/2023 Ramandeep kaur 2604001WL003286 Ramandeep kaur 00176 IDIB000J515 1212 1212 Processed 07/06/2023 2267842748 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
SubTotal 2727 2727
40 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24010620230068729 01/06/2023 PREM SINGH 2604001WL003286 PREM SINGH 00349 PSIB0021314 1818 1818 Processed 07/06/2023 2267842744 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
41 SUDHAR PB-04-001-022-001/329
(Dholan) 		2604001000NRG24010620230068761 01/06/2023 Daljit kaur 2604001WL003286 Daljit kaur 00354 PUNB0003010 1212 1212 Rejected 07/06/2023 2267842707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 SUDHAR PB-04-001-022-001/538
(Dholan) 		2604001000NRG24010620230068774 01/06/2023 Sawaranjeet kaur 2604001WL003286 Sawaranjeet kaur 00354 PUNB0003010 1212 1212 Processed 07/06/2023 2267842704 SWARANJIT KAUR W/O IQBAL SINGH IDBI BANK(607095)
43 SUDHAR PB-04-001-022-001/559
(Dholan) 		2604001000NRG24010620230068775 01/06/2023 Kulwinder kaur 2604001WL003286 Kulwinder kaur 00354 PUNB0003010 1515 1515 Processed 07/06/2023 2267842706 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
SubTotal 3939 3939
44 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG24010620230068772 01/06/2023 Maya kaur 2604001WL003286 Maya kaur 00354 PUNB0022000 1818 1818 Processed 07/06/2023 2267842708 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24010620230068737 01/06/2023 gurpreet kaur 2604001WL003286 gurpreet kaur 00415 SBIN0000655 1818 1818 Processed 07/06/2023 2267842745 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
46 SUDHAR PB-04-001-022-001/214
(Dholan) 		2604001000NRG24010620230068749 01/06/2023 SUKHDEV SINGH 2604001WL003286 SUKHDEV SINGH 00415 SBIN0000655 1818 1818 Processed 07/06/2023 2267842746 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
47 SUDHAR PB-04-001-022-001/282
(Dholan) 		2604001000NRG24010620230068757 01/06/2023 HARI SINGH 2604001WL003286 HARI SINGH 00415 SBIN0050187 606 606 Processed 07/06/2023 2267842751 MR HARI RAM DSSOLDH STATE BANK OF INDIA(508548)
48 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG24010620230068773 01/06/2023 Kirandeep kaur 2604001WL003286 Kirandeep kaur 00415 SBIN0050187 1818 1818 Processed 07/06/2023 2267842752 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-001-022-001/572
(Dholan) 		2604001000NRG24010620230068776 01/06/2023 Kuldeep kaur 2604001WL003286 Kuldeep kaur 00415 SBIN0050187 1818 1818 Processed 07/06/2023 2267842755 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
50 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG24010620230068780 01/06/2023 INDERJIT KAUR 2604001WL003286 INDERJIT KAUR 00415 SBIN0050187 1818 1818 Processed 07/06/2023 2267842754 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
51 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG24010620230068781 01/06/2023 BALJIT KAUR 2604001WL003286 BALJIT KAUR 00415 SBIN0050187 1818 1818 Processed 07/06/2023 2267842753 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
52 SUDHAR PB-04-001-022-001/273
(Dholan) 		2604001000NRG24010620230068755 01/06/2023 SARBJIT KAUR 2604001WL003286 SARBJIT KAUR 00462 UCBA0003021 1515 1515 Processed 07/06/2023 2267842705 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 77871 77871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_010623APB_FTO_16859 IDBI Bank IBKL0001014 JAGRAON 50904
2 SUDHAR PB2604003_010623APB_FTO_16859 Indian Bank IDIB000J002 JAGRAON 3636
3 SUDHAR PB2604003_010623APB_FTO_16859 Indian Bank IDIB000J515 JAGRAON 2727
4 SUDHAR PB2604003_010623APB_FTO_16859 Punjab & Sind Bank PSIB0021314 Bodalwala 1818
5 SUDHAR PB2604003_010623APB_FTO_16859 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3939
6 SUDHAR PB2604003_010623APB_FTO_16859 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1818
7 SUDHAR PB2604003_010623APB_FTO_16859 State Bank of India SBIN0000655 JAGRAON 3636
8 SUDHAR PB2604003_010623APB_FTO_16859 State Bank of India SBIN0050187 JAGRAON 7878
9 SUDHAR PB2604003_010623APB_FTO_16859 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1515

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