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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_220523APB_FTO_12770
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-04-003-014-001/254
(Mohie) 		2604003000NRG24220520230039756 22/05/2023 SUNITA 2604003WL002279 SUNITA 00354 PUNB0009110 606 606 Processed 26/05/2023 1877310918 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG24220520230039757 22/05/2023 SWARAN SINGH 2604003WL002279 SWARAN SINGH 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877310915 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG24220520230039758 22/05/2023 MAHeNDER KAUR 2604003WL002279 MAHeNDER KAUR 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877310937 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
4 SUDHAR PB-04-003-014-001/264
(Mohie) 		2604003000NRG24220520230039759 22/05/2023 JASWANT KAUR 2604003WL002279 JASWANT KAUR 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877310917 JASWANT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24220520230039761 22/05/2023 Gurdeep Singh 2604003WL002279 Gurdeep Singh 00354 PUNB0009110 1212 1212 Processed 26/05/2023 1877310939 GURDEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24220520230039760 22/05/2023 SWARAN KAUR 2604003WL002279 SWARAN KAUR 00354 PUNB0009110 606 606 Processed 26/05/2023 1877310922 SWARAN KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-003-014-001/268
(Mohie) 		2604003000NRG24220520230039762 22/05/2023 BALVIR KAUR 2604003WL002279 BALVIR KAUR 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877310909 BALVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG24220520230039763 22/05/2023 MUKHTIAR KAUR 2604003WL002279 MUKHTIAR KAUR 00354 PUNB0009110 1212 1212 Processed 26/05/2023 1877310913 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-003-014-001/277
(Mohie) 		2604003000NRG24220520230039768 22/05/2023 MUKHTIAR KAUR 2604003WL002279 MUKHTIAR KAUR 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877310911 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG24220520230039769 22/05/2023 Ranjit Kaur 2604003WL002279 Ranjit Kaur 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877310914 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-003-014-001/283
(Mohie) 		2604003000NRG24220520230039770 22/05/2023 DALJIT KAUR 2604003WL002279 DALJIT KAUR 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877310921 DALJEET KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-003-014-001/297
(Mohie) 		2604003000NRG24220520230039772 22/05/2023 Gurmit kaur 2604003WL002279 Gurmit kaur 00354 PUNB0009110 909 909 Processed 26/05/2023 1877310916 GURMEET KAUR WO HAKAM SINGH UCO BANK(607066)
13 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG24220520230039773 22/05/2023 SUKMeNDER KAUR 2604003WL002279 SUKMeNDER KAUR 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877310910 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
14 SUDHAR PB-04-003-014-001/305
(Mohie) 		2604003000NRG24220520230039775 22/05/2023 Darshan singh 2604003WL002279 Darshan singh 00354 PUNB0009110 606 606 Processed 26/05/2023 1877310938 DARSHAN SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG24220520230039778 22/05/2023 PRITAM KAUR 2604003WL002279 PRITAM KAUR 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877310919 PRITAM KAUR ICICI BANK LTD(508534)
16 SUDHAR PB-04-003-014-001/331
(Mohie) 		2604003000NRG24220520230039779 22/05/2023 ManprIt kaur 2604003WL002279 ManprIt kaur 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877310912 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG24220520230039780 22/05/2023 Jaswinder kaur 2604003WL002279 Jaswinder kaur 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877310920 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 23331 23331
18 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604012000NRG24220520230039863 22/05/2023 BEIANT KAUR 2604012WL002285 BEIANT KAUR 00354 PUNB0022000 1818 1818 Processed 26/05/2023 1877310923 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
19 SUDHAR PB-04-012-014-001/144
(Chhajawal) 		2604012000NRG24220520230039870 22/05/2023 BHAJAN KAUR 2604012WL002285 BHAJAN KAUR 00354 PUNB0022000 1818 1818 Processed 26/05/2023 1877310924 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-012-014-001/16
(Chhajawal) 		2604012000NRG24220520230039872 22/05/2023 KULWANT KAUR 2604012WL002285 KULWANT KAUR 00354 PUNB0022000 1515 1515 Processed 26/05/2023 1877310925 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
21 SUDHAR PB-04-012-014-001/100
(Chhajawal) 		2604012000NRG24220520230039859 22/05/2023 KULDEEP KAUR 2604012WL002285 KULDEEP KAUR 00354 PUNB0079210 1515 1515 Processed 26/05/2023 1877310930 KALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
22 SUDHAR PB-04-012-014-001/103
(Chhajawal) 		2604012000NRG24220520230039860 22/05/2023 CHOOD SINGH 2604012WL002285 CHOOD SINGH 00354 PUNB0079210 1818 1818 Processed 26/05/2023 1877310935 CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-012-014-001/107
(Chhajawal) 		2604012000NRG24220520230039861 22/05/2023 GURMEET KAUR 2604012WL002285 GURMEET KAUR 00354 PUNB0079210 1818 1818 Processed 26/05/2023 1877310931 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-012-014-001/111
(Chhajawal) 		2604012000NRG24220520230039862 22/05/2023 SWARANJIT KAUR 2604012WL002285 SWARANJIT KAUR 00354 PUNB0079210 1818 1818 Processed 26/05/2023 1877310928 SWARANJIT KAUR UCO BANK(607066)
25 SUDHAR PB-04-012-014-001/129
(Chhajawal) 		2604012000NRG24220520230039864 22/05/2023 MOHINDER KAUR 2604012WL002285 MOHINDER KAUR 00354 PUNB0079210 1515 1515 Processed 26/05/2023 1877310929 MAHINDER KAUR W/O PAL SINGH UCO BANK(607066)
26 SUDHAR PB-04-012-014-001/131
(Chhajawal) 		2604012000NRG24220520230039865 22/05/2023 CHARNJIT KAUR 2604012WL002285 CHARNJIT KAUR 00354 PUNB0079210 1212 1212 Processed 26/05/2023 1877310927 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604012000NRG24220520230039867 22/05/2023 SARABJIT KAUR 2604012WL002285 SARABJIT KAUR 00354 PUNB0079210 1818 1818 Processed 26/05/2023 1877310932 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-012-014-001/139
(Chhajawal) 		2604012000NRG24220520230039868 22/05/2023 BALVINDER KAUR 2604012WL002285 BALVINDER KAUR 00354 PUNB0079210 1212 1212 Processed 26/05/2023 1877310934 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
29 SUDHAR PB-04-003-014-001/420
(Chhajawal) 		2604012000NRG24220520230039858 22/05/2023 kirandeep kaur 2604012WL002285 kirandeep kaur 00415 SBIN0013672 1212 1212 Processed 26/05/2023 1877310933 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
30 SUDHAR PB-04-012-014-001/15
(Chhajawal) 		2604012000NRG24220520230039871 22/05/2023 DARSHAN SINGH 2604012WL002285 DARSHAN SINGH 00462 UCBA0000420 1515 1515 Processed 26/05/2023 1877310926 DARSHAN SINGH ICICI BANK LTD(508534)
31 SUDHAR PB-04-012-014-001/169
(Chhajawal) 		2604012000NRG24220520230039873 22/05/2023 TEJA SINGH 2604012WL002285 TEJA SINGH 00462 UCBA0000420 1818 1818 Processed 26/05/2023 1877310936 TEJA SINGH S/O VARIAM SINGH UCO BANK(607066)
SubTotal 3333 3333
Total 45753 45753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_220523APB_FTO_12770 Punjab National Bank PUNB0009110 MOHIE 23331
2 SUDHAR PB2604003_220523APB_FTO_12770 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 5151
3 SUDHAR PB2604003_220523APB_FTO_12770 Punjab National Bank PUNB0079210 Raikot 12726
4 SUDHAR PB2604003_220523APB_FTO_12770 State Bank of India SBIN0013672 HATHUR 1212
5 SUDHAR PB2604003_220523APB_FTO_12770 UCO Bank UCBA0000420 RUMI 3333

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