Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:45:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_110523FTO_9580
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-04-004-049-001/36
(Mullanpur) 		2604004000NRG24110520230023331 11/05/2023 JINDER SINGH 2604004WL001455 JINDER SINGH 00032 UTIB0000197 1212 1212 Processed 17/05/2023 1639670650 JINDER SINGH ()
2 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24110520230023046 11/05/2023 HARBANS SINGH 2604004WL001433 HARBANS SINGH 00032 UTIB0000197 1818 1818 Processed 17/05/2023 1639670649 HARBANS SINGH ()
SubTotal 3030 3030
3 SUDHAR PB-04-003-019-001/102
(Rattowal) 		2604003000NRG24110520230022971 11/05/2023 Sarabjit kaur 2604003WL001429 Sarabjit kaur 00032 UTIB0000280 1212 1212 Processed 17/05/2023 1639670651 Sarabjit kaur ()
SubTotal 1212 1212
4 SUDHAR PB-04-004-007-001/273
(Bhanohar) 		2604004000NRG24110520230022959 11/05/2023 Sarabjit kaur 2604004WL001428 Sarabjit kaur 00048 BKID0006533 606 606 Processed 17/05/2023 1639670626 Sarabjit kaur ()
SubTotal 606 606
5 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24110520230023335 11/05/2023 Charan kAUR 2604004WL001455 Charan kAUR 00152 HDFC0001380 1212 1212 Processed 17/05/2023 1639670683 Charan kAUR ()
SubTotal 1212 1212
6 SUDHAR PB-04-012-014-001/289
(Chhajawal) 		2604012000NRG24110520230022780 11/05/2023 Jasbir kaur 2604012WL001424 Jasbir kaur 00176 IDIB000J002 1818 1818 Processed 17/05/2023 1639670627 Jasbir kaur ()
SubTotal 1818 1818
7 SUDHAR PB-04-003-003-001/347
(Akalgarh) 		2604003000NRG24110520230022706 11/05/2023 Amandeep kaur 2604003WL001422 Amandeep kaur 00177 IOBA0000187 2424 2424 Processed 17/05/2023 1639670678 Amandeep kaur ()
8 SUDHAR PB-04-003-018-001/281
(Raqba) 		2604003000NRG24110520230023560 11/05/2023 Amarjit kaur 2604003WL001475 Amarjit kaur 00177 IOBA0000187 303 303 Processed 17/05/2023 1639670680 Amarjit kaur ()
9 SUDHAR PB-04-003-018-001/98
(Raqba) 		2604003000NRG24110520230023569 11/05/2023 PARAMJIT KAUR 2604003WL001475 PARAMJIT KAUR 00177 IOBA0000187 303 303 Processed 17/05/2023 1639670679 PARAMJIT KAUR ()
10 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24110520230022992 11/05/2023 PARAMJIT KAUR 2604003WL001429 PARAMJIT KAUR 00177 IOBA0000187 1818 1818 Processed 17/05/2023 1639670682 PARAMJIT KAUR ()
11 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG24110520230022996 11/05/2023 MANDEEP KAUR 2604003WL001429 MANDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 17/05/2023 1639670681 MANDEEP KAUR ()
SubTotal 6666 6666
12 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24110520230023014 11/05/2023 Manjeet kaur 2604001WL001430 Manjeet kaur 00177 IOBA0000474 1515 1515 Processed 17/05/2023 1639670677 Manjeet kaur ()
SubTotal 1515 1515
13 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24110520230022973 11/05/2023 Sarjeet kaur 2604003WL001429 Sarjeet kaur 00177 IOBA0001727 1818 1818 Processed 17/05/2023 1639670676 Sarjeet kaur ()
14 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24110520230022983 11/05/2023 Bhupinder kaur 2604003WL001429 Bhupinder kaur 00177 IOBA0001727 1212 1212 Processed 17/05/2023 1639670675 Bhupinder kaur ()
SubTotal 3030 3030
15 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24110520230022981 11/05/2023 Daljit kaur 2604003WL001429 Daljit kaur 00349 PSIB0000048 1818 1818 Processed 17/05/2023 1639670629 Daljit kaur ()
SubTotal 1818 1818
16 SUDHAR PB-04-012-014-001/380
(Chhajawal) 		2604012000NRG24110520230022795 11/05/2023 Kamaljit Singh 2604012WL001424 Kamaljit Singh 00354 PUNB0003010 606 606 Processed 18/05/2023 1639670630 Kamaljit Singh ()
SubTotal 606 606
17 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24110520230022857 11/05/2023 KARAMJIT KAUR 2604003WL001426 KARAMJIT KAUR 00354 PUNB0009110 303 303 Processed 18/05/2023 1639670631 KARAMJIT KAUR ()
18 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24110520230022869 11/05/2023 GURMIT KAUR 2604003WL001426 GURMIT KAUR 00354 PUNB0009110 1515 1515 Processed 18/05/2023 1639670669 GURMIT KAUR ()
19 SUDHAR PB-04-003-014-001/271
(Mohie) 		2604003000NRG24110520230022880 11/05/2023 MALKIT SINGH 2604003WL001426 MALKIT SINGH 00354 PUNB0009110 1212 1212 Processed 18/05/2023 1639670668 MALKIT SINGH ()
20 SUDHAR PB-04-003-014-001/292
(Mohie) 		2604003000NRG24110520230022886 11/05/2023 Jasveer kaur 2604003WL001426 Jasveer kaur 00354 PUNB0009110 606 606 Processed 18/05/2023 1639670670 Jasveer kaur ()
21 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24110520230022887 11/05/2023 Labh kaur 2604003WL001426 Labh kaur 00354 PUNB0009110 1515 1515 Processed 18/05/2023 1639670667 Labh kaur ()
22 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24110520230022891 11/05/2023 Kuldeep kaur 2604003WL001426 Kuldeep kaur 00354 PUNB0009110 1515 1515 Processed 18/05/2023 1639670672 Kuldeep kaur ()
23 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24110520230022892 11/05/2023 Sarwan singh 2604003WL001426 Sarwan singh 00354 PUNB0009110 1515 1515 Processed 18/05/2023 1639670673 Sarwan singh ()
24 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24110520230022900 11/05/2023 Mandeep Kaur 2604003WL001426 Mandeep Kaur 00354 PUNB0009110 1515 1515 Processed 18/05/2023 1639670632 Mandeep Kaur ()
25 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24110520230022914 11/05/2023 MANJIT KAUR 2604003WL001426 MANJIT KAUR 00354 PUNB0009110 1212 1212 Processed 18/05/2023 1639670671 MANJIT KAUR ()
26 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24110520230022919 11/05/2023 BALJIT SINGH 2604003WL001426 BALJIT SINGH 00354 PUNB0009110 1212 1212 Processed 18/05/2023 1639670674 BALJIT SINGH ()
SubTotal 12120 12120
27 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG24110520230023033 11/05/2023 Raj Kaur 2604003WL001431 Raj Kaur 00354 PUNB0018910 1818 1818 Processed 18/05/2023 1639670664 Raj Kaur ()
28 SUDHAR PB-04-003-018-001/244
(Raqba) 		2604003000NRG24110520230023554 11/05/2023 SHARANJIT KAUR 2604003WL001475 SHARANJIT KAUR 00354 PUNB0018910 303 303 Processed 18/05/2023 1639670666 SHARANJIT KAUR ()
29 SUDHAR PB-04-003-018-001/267
(Raqba) 		2604003000NRG24110520230023556 11/05/2023 Manpit Kaur 2604003WL001475 Manpit Kaur 00354 PUNB0018910 303 303 Processed 18/05/2023 1639670633 Manpit Kaur ()
30 SUDHAR PB-04-003-018-001/60
(Raqba) 		2604003000NRG24110520230023563 11/05/2023 MAHINDER SINGH 2604003WL001475 MAHINDER SINGH 00354 PUNB0018910 303 303 Processed 18/05/2023 1639670665 MAHINDER SINGH ()
SubTotal 2727 2727
31 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG24110520230022722 11/05/2023 SUMAN 2604004WL001423 SUMAN 00354 PUNB0034000 1515 1515 Processed 18/05/2023 1639670634 SUMAN ()
32 SUDHAR PB-04-004-016-001/147
(Dewatwal) 		2604004000NRG24110520230022821 11/05/2023 MALKIT KAUR 2604004WL001425 MALKIT KAUR 00354 PUNB0034000 1515 1515 Processed 18/05/2023 1639670663 MALKIT KAUR ()
33 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG24110520230023340 11/05/2023 Karamjit kaur 2604004WL001455 Karamjit kaur 00354 PUNB0034000 1212 1212 Processed 18/05/2023 1639670662 Karamjit kaur ()
SubTotal 4242 4242
34 SUDHAR PB-04-012-014-001/170
(Chhajawal) 		2604012000NRG24110520230022740 11/05/2023 PARAMJIT KAUR 2604012WL001424 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 18/05/2023 1639670637 PARAMJIT KAUR ()
35 SUDHAR PB-04-012-014-001/175
(Chhajawal) 		2604012000NRG24110520230022742 11/05/2023 JOGINDER KAUR 2604012WL001424 JOGINDER KAUR 00354 PUNB0079210 1818 1818 Processed 18/05/2023 1639670639 JOGINDER KAUR ()
36 SUDHAR PB-04-012-014-001/186
(Chhajawal) 		2604012000NRG24110520230022746 11/05/2023 BALJIT KAUR 2604012WL001424 BALJIT KAUR 00354 PUNB0079210 1515 1515 Processed 18/05/2023 1639670636 BALJIT KAUR ()
37 SUDHAR PB-04-012-014-001/195
(Chhajawal) 		2604012000NRG24110520230022750 11/05/2023 KARAMJIT KAUR 2604012WL001424 KARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 18/05/2023 1639670638 KARAMJIT KAUR ()
38 SUDHAR PB-04-012-014-001/417
(Chhajawal) 		2604012000NRG24110520230022805 11/05/2023 DALBIR KAUR 2604012WL001424 DALBIR KAUR 00354 PUNB0079210 606 606 Processed 18/05/2023 1639670661 DALBIR KAUR ()
39 SUDHAR PB-04-012-014-001/48
(Chhajawal) 		2604012000NRG24110520230022812 11/05/2023 SUKHWINDER KAUR 2604012WL001424 SUKHWINDER KAUR 00354 PUNB0079210 909 909 Processed 18/05/2023 1639670635 SUKHWINDER KAUR ()
40 SUDHAR PB-04-012-014-001/74
(Chhajawal) 		2604012000NRG24110520230022816 11/05/2023 CHARANJIT KAUR 2604012WL001424 CHARANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 18/05/2023 1639670640 CHARANJIT KAUR ()
SubTotal 10302 10302
41 SUDHAR PB-04-012-014-001/174
(Chhajawal) 		2604012000NRG24110520230022741 11/05/2023 JASWANT KAUR 2604012WL001424 JASWANT KAUR 00354 PUNB0092900 1212 1212 Processed 18/05/2023 1639670641 JASWANT KAUR ()
42 SUDHAR PB-04-012-014-001/25
(Chhajawal) 		2604012000NRG24110520230022765 11/05/2023 BALVIR KAUR 2604012WL001424 BALVIR KAUR 00354 PUNB0092900 1515 1515 Processed 18/05/2023 1639670642 BALVIR KAUR ()
43 SUDHAR PB-04-012-014-001/422
(Chhajawal) 		2604012000NRG24110520230022806 11/05/2023 Baljit kaur 2604012WL001424 Baljit kaur 00354 PUNB0092900 1818 1818 Processed 18/05/2023 1639670660 Baljit kaur ()
SubTotal 4545 4545
44 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG24110520230022820 11/05/2023 SURJIT KAUR 2604004WL001425 SURJIT KAUR 00354 PUNB0136010 1515 1515 Processed 18/05/2023 1639670644 SURJIT KAUR ()
45 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24110520230022824 11/05/2023 SURJIT KAUR 2604004WL001425 SURJIT KAUR 00354 PUNB0136010 1515 1515 Processed 18/05/2023 1639670659 SURJIT KAUR ()
46 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24110520230022827 11/05/2023 lachman kaur 2604004WL001425 lachman kaur 00354 PUNB0136010 1818 1818 Processed 18/05/2023 1639670658 lachman kaur ()
47 SUDHAR PB-04-004-016-001/5
(Dewatwal) 		2604004000NRG24110520230022837 11/05/2023 KARAMJIT SINGH 2604004WL001425 KARAMJIT SINGH 00354 PUNB0136010 303 303 Processed 18/05/2023 1639670645 KARAMJIT SINGH ()
48 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG24110520230022838 11/05/2023 JARNL KAUR 2604004WL001425 JARNL KAUR 00354 PUNB0136010 1818 1818 Processed 18/05/2023 1639670643 JARNL KAUR ()
SubTotal 6969 6969
49 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604003000NRG24110520230023042 11/05/2023 Kuldeep Kaur 2604003WL001432 Kuldeep Kaur 00354 PUNB0174810 1515 1515 Processed 18/05/2023 1639670657 Kuldeep Kaur ()
SubTotal 1515 1515
50 SUDHAR PB-04-012-014-001/290
(Chhajawal) 		2604012000NRG24110520230022781 11/05/2023 Mohan lal 2604012WL001424 Mohan lal 00354 PUNB0180500 1515 1515 Processed 18/05/2023 1639670646 Mohan lal ()
SubTotal 1515 1515
51 SUDHAR PB-04-001-014-001/144
(Chachrari) 		2604001000NRG24110520230022934 11/05/2023 Rajwinder kaur 2604001WL001427 Rajwinder kaur 00415 SBIN0000655 1818 1818 Processed 17/05/2023 1639670656 MRS RAJWINDER KAUR ()
SubTotal 1818 1818
52 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24110520230022833 11/05/2023 Nachhatter singh 2604004WL001425 Nachhatter singh 00415 SBIN0010752 1818 1818 Processed 17/05/2023 1639670655 MR NACHHATTER SINGH ()
SubTotal 1818 1818
53 SUDHAR PB-04-003-014-001/420
(Chhajawal) 		2604012000NRG24110520230022727 11/05/2023 kirandeep kaur 2604012WL001424 kirandeep kaur 00415 SBIN0013672 303 303 Processed 17/05/2023 1639670647 MS KIRANDEEP KAUR ()
SubTotal 303 303
54 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG24110520230022936 11/05/2023 Sarabit kaur 2604001WL001427 Sarabit kaur 00415 SBIN0051220 1818 1818 Processed 17/05/2023 1639670648 MRS SARBJIT KAUR ()
SubTotal 1818 1818
55 SUDHAR PB-04-012-014-001/384
(Chhajawal) 		2604012000NRG24110520230022797 11/05/2023 Manjinder Kaur 2604012WL001424 Manjinder Kaur 00462 UCBA0000420 1818 1818 Processed 17/05/2023 1639670653 MANJINDER KAUR ()
56 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24110520230022807 11/05/2023 Harnek singh 2604012WL001424 Harnek singh 00462 UCBA0000420 1818 1818 Processed 17/05/2023 1639670654 HARNEK SINGH ()
SubTotal 3636 3636
57 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24110520230022966 11/05/2023 Charanjit kaur 2604004WL001428 Charanjit kaur 00462 UCBA0003021 606 606 Processed 17/05/2023 1639670652 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 606 606
58 SUDHAR PB-04-003-024-001/289
(Tussa) 		2604003000NRG24110520230022930 11/05/2023 Jagdev singh 2604003WL001426 Jagdev singh 00554 KKBK0004079 1515 1515 Processed 17/05/2023 1639670628 Jagdev singh ()
SubTotal 1515 1515
Total 76962 76962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_110523FTO_9580 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 3030
2 SUDHAR PB2604003_110523FTO_9580 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1212
3 SUDHAR PB2604003_110523FTO_9580 Bank of India BKID0006533 COLLEGE ROAD DAKHA 606
4 SUDHAR PB2604003_110523FTO_9580 HDFC HDFC0001380 PAKHOWAL ROAD 1212
5 SUDHAR PB2604003_110523FTO_9580 Indian Bank IDIB000J002 JAGRAON 1818
6 SUDHAR PB2604003_110523FTO_9580 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 4848
7 SUDHAR PB2604003_110523FTO_9580 Indian Overseas Bank IOBA0000187 Halwara 1818
8 SUDHAR PB2604003_110523FTO_9580 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1515
9 SUDHAR PB2604003_110523FTO_9580 Indian Overseas Bank IOBA0001727 HALWARA 3030
10 SUDHAR PB2604003_110523FTO_9580 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
11 SUDHAR PB2604003_110523FTO_9580 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 606
12 SUDHAR PB2604003_110523FTO_9580 Punjab National Bank PUNB0009110 MOHIE 12120
13 SUDHAR PB2604003_110523FTO_9580 Punjab National Bank PUNB0018910 Mullanpur Mandi 2727
14 SUDHAR PB2604003_110523FTO_9580 Punjab National Bank PUNB0034000 MANDI MULLANPUR 4242
15 SUDHAR PB2604003_110523FTO_9580 Punjab National Bank PUNB0079210 Raikot 10302
16 SUDHAR PB2604003_110523FTO_9580 Punjab National Bank PUNB0092900 RAEKOT 4545
17 SUDHAR PB2604003_110523FTO_9580 Punjab National Bank PUNB0136010 Dewatwal 6969
18 SUDHAR PB2604003_110523FTO_9580 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1515
19 SUDHAR PB2604003_110523FTO_9580 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1515
20 SUDHAR PB2604003_110523FTO_9580 State Bank of India SBIN0000655 JAGRAON 1818
21 SUDHAR PB2604003_110523FTO_9580 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
22 SUDHAR PB2604003_110523FTO_9580 State Bank of India SBIN0013672 HATHUR 303
23 SUDHAR PB2604003_110523FTO_9580 State Bank of India SBIN0051220 HANS 1818
24 SUDHAR PB2604003_110523FTO_9580 UCO Bank UCBA0000420 RUMI 3636
25 SUDHAR PB2604003_110523FTO_9580 UCO Bank UCBA0003021 MULLANPUR DHAKHA 606
26 SUDHAR PB2604003_110523FTO_9580 Kotak Mahindra Bank Ltd. KKBK0004079 PAKHOWAL 1515

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