Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_270623FTO_26672
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-04-001-014-001/121
(Chachrari) 		2604001000NRG24270620230144897 27/06/2023 MANPREET KAUR 2604001WL006526 MANPREET KAUR 00032 UTIB0000281 1212 1212 Processed 14/07/2023 3439511347 MANPREET KAUR ()
2 SUDHAR PB-04-001-014-001/35
(Chachrari) 		2604001000NRG24270620230144932 27/06/2023 KARAMJIT KAUR 2604001WL006526 KARAMJIT KAUR 00032 UTIB0000281 2121 2121 Processed 14/07/2023 3439511346 KARAMJIT KAUR ()
SubTotal 3333 3333
3 SUDHAR PB-04-001-022-001/471
(Dholan) 		2604001000NRG24270620230144785 27/06/2023 Charanjit kaur 2604001WL006522 Charanjit kaur 00045 BARB0JAGRAO 606 606 Processed 14/07/2023 3439511313 Charanjit kaur ()
SubTotal 606 606
4 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24270620230144813 27/06/2023 Rashandeep kaur 2604001WL006523 Rashandeep kaur 00048 BKID0006511 909 909 Processed 14/07/2023 3439511314 Rashandeep kaur ()
SubTotal 909 909
5 SUDHAR PB-04-004-014-001/416
(Dakha) 		2604004000NRG24270620230144877 27/06/2023 Kulwant kaur 2604004WL006525 Kulwant kaur 00048 BKID0006533 1818 1818 Processed 14/07/2023 3439511315 Kulwant kaur ()
6 SUDHAR PB-04-004-014-001/418
(Dakha) 		2604004000NRG24270620230144879 27/06/2023 Raman kaur 2604004WL006525 Raman kaur 00048 BKID0006533 1818 1818 Processed 14/07/2023 3439511316 Raman kaur ()
SubTotal 3636 3636
7 SUDHAR PB-04-003-008-001/159
(Ghuman) 		2604003000NRG24270620230145137 27/06/2023 Paramjit kaur 2604003WL006534 Paramjit kaur 00078 CNRB0006068 1818 1818 Processed 14/07/2023 3439511317 Paramjit kaur ()
8 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG24270620230145149 27/06/2023 MANJIT KAUR 2604003WL006534 MANJIT KAUR 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3439511360 MANJIT KAUR ()
SubTotal 3939 3939
9 SUDHAR PB-04-001-012-001/21
(Bir Gagra) 		2604001000NRG24270620230145062 27/06/2023 SWARANJIT KAUR 2604001WL006531 SWARANJIT KAUR 00152 HDFC0000397 2121 2121 Processed 14/07/2023 3439511318 SWARANJIT KAUR ()
10 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24270620230145069 27/06/2023 KAMALJIT KAUR 2604001WL006531 KAMALJIT KAUR 00152 HDFC0000397 2121 2121 Processed 14/07/2023 3439511359 KAMALJIT KAUR ()
SubTotal 4242 4242
11 SUDHAR PB-04-001-022-001/217
(Dholan) 		2604001000NRG24270620230144765 27/06/2023 BALJIT KAUR 2604001WL006522 BALJIT KAUR 00165 IBKL0001014 1212 1212 Processed 14/07/2023 3439511320 BALJIT KAUR ()
12 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG24270620230144795 27/06/2023 Ramji singh 2604001WL006522 Ramji singh 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3439511319 Ramji singh ()
SubTotal 3333 3333
13 SUDHAR PB-04-001-005-001/191
(Agwar pona) 		2604001000NRG24270620230145040 27/06/2023 SUKHJINDER SINGH 2604001WL006531 SUKHJINDER SINGH 00176 IDIB000J002 2121 2121 Processed 14/07/2023 3439511321 SUKHJINDER SINGH ()
SubTotal 2121 2121
14 SUDHAR PB-04-003-005-001/26
(New abaddi Akalgarh) 		2604003000NRG24270620230144961 27/06/2023 Rajinder singh 2604003WL006527 Rajinder singh 00177 IOBA0000187 606 606 Processed 14/07/2023 3439511358 Rajinder singh ()
15 SUDHAR PB-04-003-008-001/152
(Ghuman) 		2604003000NRG24270620230145136 27/06/2023 RANJIT KAUR 2604003WL006534 RANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 14/07/2023 3439511324 RANJIT KAUR ()
16 SUDHAR PB-04-003-008-001/42
(Ghuman) 		2604003000NRG24270620230145152 27/06/2023 SARABJIT KAUR 2604003WL006534 SARABJIT KAUR 00177 IOBA0000187 606 606 Processed 14/07/2023 3439511357 SARABJIT KAUR ()
17 SUDHAR PB-04-003-011-001/229
(Hissowal) 		2604003000NRG24270620230144989 27/06/2023 Seema devi 2604003WL006529 Seema devi 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3439511323 Seema devi ()
18 SUDHAR PB-04-003-011-001/248
(Hissowal) 		2604003000NRG24270620230144992 27/06/2023 Manjit Kaur 2604003WL006529 Manjit Kaur 00177 IOBA0000187 2121 2121 Processed 14/07/2023 3439511322 Manjit Kaur ()
19 SUDHAR PB-04-003-015-001/261
(Patti Dhaliwal) 		2604003000NRG24270620230145191 27/06/2023 Balwinder singh 2604003WL006534 Balwinder singh 00177 IOBA0000187 303 303 Processed 14/07/2023 3439511356 Balwinder singh ()
20 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG24270620230145192 27/06/2023 SURJIT SINGH 2604003WL006534 SURJIT SINGH 00177 IOBA0000187 1515 1515 Processed 14/07/2023 3439511355 SURJIT SINGH ()
SubTotal 9090 9090
21 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24270620230144812 27/06/2023 Manjeet kaur 2604001WL006523 Manjeet kaur 00177 IOBA0000474 303 303 Processed 14/07/2023 3439511327 Manjeet kaur ()
22 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24270620230144814 27/06/2023 Surinder kaur 2604001WL006523 Surinder kaur 00177 IOBA0000474 909 909 Processed 14/07/2023 3439511326 Surinder kaur ()
23 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG24270620230144839 27/06/2023 PARAMJIT KAUR 2604004WL006525 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 14/07/2023 3439511325 PARAMJIT KAUR ()
SubTotal 3030 3030
24 SUDHAR PB-04-001-005-001/167
(Agwar pona) 		2604001000NRG24270620230145036 27/06/2023 Darshan singh 2604001WL006531 Darshan singh 00349 PSIB0000106 1515 1515 Processed 14/07/2023 3439511328 Darshan singh ()
SubTotal 1515 1515
25 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG24270620230144668 27/06/2023 SHINDER KAUR 2604001WL006518 SHINDER KAUR 00349 PSIB0000160 909 909 Processed 14/07/2023 3439511332 SHINDER KAUR ()
26 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG24270620230144685 27/06/2023 Bant singh 2604001WL006518 Bant singh 00349 PSIB0000160 1212 1212 Processed 14/07/2023 3439511330 Bant singh ()
27 SUDHAR PB-04-001-036-001/204
(Kular) 		2604001000NRG24270620230144686 27/06/2023 Mewa singh 2604001WL006518 Mewa singh 00349 PSIB0000160 1818 1818 Processed 14/07/2023 3439511331 Mewa singh ()
28 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24270620230144693 27/06/2023 kuldeep kaur 2604001WL006518 kuldeep kaur 00349 PSIB0000160 1212 1212 Processed 14/07/2023 3439511329 kuldeep kaur ()
SubTotal 5151 5151
29 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG24270620230145003 27/06/2023 GIAN KAUR 2604003WL006529 GIAN KAUR 00354 PUNB0018910 2121 2121 Processed 14/07/2023 3439511354 GIAN KAUR ()
SubTotal 2121 2121
30 SUDHAR PB-04-004-024-001/93
(Hassanpur) 		2604004000NRG24270620230145219 27/06/2023 Jasvir kaur 2604004WL006535 Jasvir kaur 00354 PUNB0136010 606 606 Processed 14/07/2023 3439511333 Jasvir kaur ()
SubTotal 606 606
31 SUDHAR PB-04-003-005-001/19
(New abaddi Akalgarh) 		2604003000NRG24270620230144960 27/06/2023 Karamjit kaur 2604003WL006527 Karamjit kaur 00354 PUNB0137110 606 606 Processed 14/07/2023 3439511352 Karamjit kaur ()
32 SUDHAR PB-04-003-015-001/41
(Patti Dhaliwal) 		2604003000NRG24270620230145194 27/06/2023 DALJIT KAUR 2604003WL006534 DALJIT KAUR 00354 PUNB0137110 1212 1212 Processed 14/07/2023 3439511334 DALJIT KAUR ()
33 SUDHAR PB-04-003-017-001/147
(Rajoana Khurd) 		2604003000NRG24270620230145012 27/06/2023 PARAMJIT KAUR 2604003WL006530 PARAMJIT KAUR 00354 PUNB0137110 1818 1818 Processed 14/07/2023 3439511353 PARAMJIT KAUR ()
SubTotal 3636 3636
34 SUDHAR PB-04-001-014-001/144
(Chachrari) 		2604001000NRG24270620230144907 27/06/2023 Rajwinder kaur 2604001WL006526 Rajwinder kaur 00415 SBIN0000655 2121 2121 Processed 14/07/2023 3439511336 MRS RAJWINDER KAUR ()
35 SUDHAR PB-04-001-022-001/213
(Dholan) 		2604001000NRG24270620230144763 27/06/2023 JAGTAR SINGH 2604001WL006522 JAGTAR SINGH 00415 SBIN0000655 1515 1515 Processed 14/07/2023 3439511335 MR JAGTAR SINGH ()
SubTotal 3636 3636
36 SUDHAR PB-04-003-008-001/167
(Ghuman) 		2604003000NRG24270620230145139 27/06/2023 INDERPREET KAUR UG AMARJIT KAUR 2604003WL006534 INDERPREET KAUR UG AMARJIT KAUR 00415 SBIN0050159 1515 1515 Processed 14/07/2023 3439511337 MISS INDERPRET KAUR UG AMARJIT KAUR ()
37 SUDHAR PB-04-003-008-001/207
(Ghuman) 		2604003000NRG24270620230144962 27/06/2023 Charanjit singh 2604003WL006528 Charanjit singh 00415 SBIN0050159 2727 2727 Processed 14/07/2023 3439511351 MR CHARANJIT SINGH SO BHAJAN SINGH ()
SubTotal 4242 4242
38 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG24270620230144892 27/06/2023 GURMIT KAUR 2604001WL006526 GURMIT KAUR 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3439511338 MS GURMIT KAUR ()
39 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG24270620230144910 27/06/2023 Kulwant kaur 2604001WL006526 Kulwant kaur 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3439511341 MRS KULWANT KAUR ()
40 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG24270620230144911 27/06/2023 Sarabit kaur 2604001WL006526 Sarabit kaur 00415 SBIN0051220 2121 2121 Processed 14/07/2023 3439511340 MRS SARBJIT KAUR ()
41 SUDHAR PB-04-001-014-001/164
(Chachrari) 		2604001000NRG24270620230144915 27/06/2023 Jyoti kaur 2604001WL006526 Jyoti kaur 00415 SBIN0051220 1515 1515 Processed 14/07/2023 3439511339 MRS JYOTI KAUR ()
42 SUDHAR PB-04-001-014-001/56
(Chachrari) 		2604001000NRG24270620230144939 27/06/2023 SUKGHVINDER KAUR 2604001WL006526 SUKGHVINDER KAUR 00415 SBIN0051220 1818 1818 Processed 14/07/2023 3439511349 MR JOGINDER SINGH ()
43 SUDHAR PB-04-001-026-001/176
(Hans) 		2604001000NRG24270620230145101 27/06/2023 BUTA SINGH 2604001WL006533 BUTA SINGH 00415 SBIN0051220 1212 1212 Processed 14/07/2023 3439511348 MR BUTA SINGH ()
44 SUDHAR PB-04-001-026-001/22
(Hans) 		2604001000NRG24270620230145109 27/06/2023 Davinder Singh 2604001WL006533 Davinder Singh 00415 SBIN0051220 909 909 Processed 14/07/2023 3439511350 MR DAVINDER SINGH ()
SubTotal 11817 11817
45 SUDHAR PB-04-001-014-001/193
(Chachrari) 		2604001000NRG24270620230144923 27/06/2023 CHARANJIT KAUR 2604001WL006526 CHARANJIT KAUR 00462 UCBA0000420 2121 2121 Processed 14/07/2023 3439511345 CHARANJIT KAUR ()
46 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24270620230144749 27/06/2023 GURCHARAN SINGH 2604001WL006522 GURCHARAN SINGH 00462 UCBA0000420 2121 2121 Processed 14/07/2023 3439511343 GURCHARN SINGH ()
47 SUDHAR PB-04-001-022-001/218
(Dholan) 		2604001000NRG24270620230144766 27/06/2023 KEWAL SINGH 2604001WL006522 KEWAL SINGH 00462 UCBA0000420 606 606 Processed 14/07/2023 3439511344 KEWAL SINGH ()
SubTotal 4848 4848
48 SUDHAR PB-04-001-012-001/36
(Bir Gagra) 		2604001000NRG24270620230145070 27/06/2023 MANJIT KAUR 2604001WL006531 MANJIT KAUR 00468 UBIN0551783 1515 1515 Processed 14/07/2023 3439511342 MANJIT KAUR ()
SubTotal 1515 1515
Total 73326 73326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270623FTO_26672 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 3333
2 SUDHAR PB2604003_270623FTO_26672 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 606
3 SUDHAR PB2604003_270623FTO_26672 Bank of India BKID0006511 DHAKA 909
4 SUDHAR PB2604003_270623FTO_26672 Bank of India BKID0006533 COLLEGE ROAD DAKHA 3636
5 SUDHAR PB2604003_270623FTO_26672 Canara Bank CNRB0006068 Sudhar 3939
6 SUDHAR PB2604003_270623FTO_26672 HDFC HDFC0000397 JAGRAON 4242
7 SUDHAR PB2604003_270623FTO_26672 IDBI Bank IBKL0001014 JAGRAON 3333
8 SUDHAR PB2604003_270623FTO_26672 Indian Bank IDIB000J002 JAGRAON 2121
9 SUDHAR PB2604003_270623FTO_26672 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 9090
10 SUDHAR PB2604003_270623FTO_26672 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 3030
11 SUDHAR PB2604003_270623FTO_26672 Punjab & Sind Bank PSIB0000106 JAGRAON 1515
12 SUDHAR PB2604003_270623FTO_26672 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 5151
13 SUDHAR PB2604003_270623FTO_26672 Punjab National Bank PUNB0018910 Mullanpur Mandi 2121
14 SUDHAR PB2604003_270623FTO_26672 Punjab National Bank PUNB0136010 Dewatwal 606
15 SUDHAR PB2604003_270623FTO_26672 Punjab National Bank PUNB0137110 Sudhar 3636
16 SUDHAR PB2604003_270623FTO_26672 State Bank of India SBIN0000655 JAGRAON 3636
17 SUDHAR PB2604003_270623FTO_26672 State Bank of India SBIN0050159 SADHAR 4242
18 SUDHAR PB2604003_270623FTO_26672 State Bank of India SBIN0051220 HANS 11817
19 SUDHAR PB2604003_270623FTO_26672 UCO Bank UCBA0000420 RUMI 4848
20 SUDHAR PB2604003_270623FTO_26672 Union Bank of India UBIN0551783 JAGRAON 1515

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