Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_190723FTO_34687
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) 		2604004000NRG24190720230196295 19/07/2023 JINDER SINGH 2604004WL008948 JINDER SINGH 00032 UTIB0000197 1818 1818 Processed 28/07/2023 3962385690 JINDER SINGH ()
2 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24190720230195970 19/07/2023 HARBANS SINGH 2604004WL008938 HARBANS SINGH 00032 UTIB0000197 1212 1212 Processed 28/07/2023 3962385689 HARBANS SINGH ()
SubTotal 3030 3030
3 SUDHAR PB-04-004-014-001/405
(Dakha) 		2604004000NRG24190720230196239 19/07/2023 Charanjit kaur 2604004WL008947 Charanjit kaur 00048 BKID0006533 1212 1212 Processed 28/07/2023 3962385661 Charanjit kaur ()
4 SUDHAR PB-04-004-014-001/416
(Dakha) 		2604004000NRG24190720230196241 19/07/2023 Kulwant kaur 2604004WL008947 Kulwant kaur 00048 BKID0006533 2121 2121 Processed 28/07/2023 3962385663 Kulwant kaur ()
5 SUDHAR PB-04-004-014-001/55
(Dakha) 		2604004000NRG24190720230196248 19/07/2023 PRITAM KAUR 2604004WL008947 PRITAM KAUR 00048 BKID0006533 909 909 Processed 28/07/2023 3962385662 PRITAM KAUR ()
SubTotal 4242 4242
6 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG24190720230196035 19/07/2023 Manpreet kaur 2604001WL008940 Manpreet kaur 00152 HDFC0001319 1515 1515 Processed 28/07/2023 3962385664 Manpreet kaur ()
SubTotal 1515 1515
7 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24190720230196299 19/07/2023 Charan kAUR 2604004WL008948 Charan kAUR 00152 HDFC0001380 2121 2121 Processed 28/07/2023 3962385665 Charan kAUR ()
SubTotal 2121 2121
8 SUDHAR PB-04-003-002-001/124
(Aitiana) 		2604003000NRG24190720230196345 19/07/2023 Bhupinder kaur 2604003WL008950 Bhupinder kaur 00177 IOBA0000187 1818 1818 Processed 28/07/2023 3962385666 Bhupinder kaur ()
SubTotal 1818 1818
9 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG24190720230196197 19/07/2023 PARAMJIT KAUR 2604004WL008947 PARAMJIT KAUR 00177 IOBA0000474 2424 2424 Processed 28/07/2023 3962385667 PARAMJIT KAUR ()
10 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG24190720230196213 19/07/2023 MANJIT KAUR 2604004WL008947 MANJIT KAUR 00177 IOBA0000474 2121 2121 Processed 28/07/2023 3962385668 MANJIT KAUR ()
11 SUDHAR PB-04-004-034-001/208
(Kailpur) 		2604004000NRG24190720230196180 19/07/2023 KARAMJIT KAUR 2604004WL008946 KARAMJIT KAUR 00177 IOBA0000474 2121 2121 Processed 28/07/2023 3962385669 KARAMJIT KAUR ()
SubTotal 6666 6666
12 SUDHAR PB-04-001-041-001/144
(Mann) 		2604001000NRG24190720230195978 19/07/2023 SODHA KAUR 2604001WL008939 SODHA KAUR 00349 PSIB0000160 1212 1212 Processed 28/07/2023 3962385699 SODHA KAUR ()
13 SUDHAR PB-04-001-041-001/186
(Mann) 		2604001000NRG24190720230195994 19/07/2023 Amar kaur 2604001WL008939 Amar kaur 00349 PSIB0000160 2121 2121 Processed 28/07/2023 3962385671 Amar kaur ()
14 SUDHAR PB-04-001-041-001/213
(Mann) 		2604001000NRG24190720230196005 19/07/2023 jaswinder kaur 2604001WL008939 jaswinder kaur 00349 PSIB0000160 2121 2121 Processed 28/07/2023 3962385673 jaswinder kaur ()
15 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG24190720230196058 19/07/2023 PARAMJIT KAUR 2604001WL008943 PARAMJIT KAUR 00349 PSIB0000160 1515 1515 Processed 28/07/2023 3962385672 PARAMJIT KAUR ()
SubTotal 6969 6969
16 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG24190720230196330 19/07/2023 Balwinder Singh 2604001WL008949 Balwinder Singh 00354 PUNB0003010 2121 2121 Processed 28/07/2023 3962385674 Balwinder Singh ()
SubTotal 2121 2121
17 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24190720230195948 19/07/2023 KARAMJIT KAUR 2604003WL008937 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3962385675 KARAMJIT KAUR ()
18 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24190720230195965 19/07/2023 BALJIT SINGH 2604003WL008937 BALJIT SINGH 00354 PUNB0009110 1515 1515 Processed 28/07/2023 3962385698 BALJIT SINGH ()
SubTotal 3333 3333
19 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG24190720230196304 19/07/2023 Karamjit kaur 2604004WL008948 Karamjit kaur 00354 PUNB0034000 1818 1818 Processed 28/07/2023 3962385676 Karamjit kaur ()
SubTotal 1818 1818
20 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24190720230196038 19/07/2023 Duman singh 2604003WL008941 Duman singh 00354 PUNB0092900 1212 1212 Processed 28/07/2023 3962385677 Duman singh ()
SubTotal 1212 1212
21 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG24190720230196125 19/07/2023 JOGINDR KAUR 2604004WL008945 JOGINDR KAUR 00354 PUNB0136010 1212 1212 Processed 28/07/2023 3962385696 JOGINDR KAUR ()
22 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24190720230196126 19/07/2023 SURJIT KAUR 2604004WL008945 SURJIT KAUR 00354 PUNB0136010 1212 1212 Processed 28/07/2023 3962385697 SURJIT KAUR ()
23 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG24190720230196128 19/07/2023 MAHINDER KAUR 2604004WL008945 MAHINDER KAUR 00354 PUNB0136010 303 303 Processed 28/07/2023 3962385679 MAHINDER KAUR ()
24 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24190720230196131 19/07/2023 lachman kaur 2604004WL008945 lachman kaur 00354 PUNB0136010 1212 1212 Processed 28/07/2023 3962385682 lachman kaur ()
25 SUDHAR PB-04-004-016-001/221
(Dewatwal) 		2604004000NRG24190720230196133 19/07/2023 gian kaur 2604004WL008945 gian kaur 00354 PUNB0136010 1212 1212 Processed 28/07/2023 3962385678 gian kaur ()
26 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24190720230196137 19/07/2023 Gyan kaur 2604004WL008945 Gyan kaur 00354 PUNB0136010 1212 1212 Processed 28/07/2023 3962385694 Gyan kaur ()
27 SUDHAR PB-04-004-016-001/49
(Dewatwal) 		2604004000NRG24190720230196142 19/07/2023 CHARANJIT KAUR 2604004WL008945 CHARANJIT KAUR 00354 PUNB0136010 1515 1515 Processed 28/07/2023 3962385681 CHARANJIT KAUR ()
28 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG24190720230196144 19/07/2023 MUKHTIYaAR KAUR 2604004WL008945 MUKHTIYaAR KAUR 00354 PUNB0136010 1212 1212 Processed 28/07/2023 3962385695 MUKHTIYaAR KAUR ()
29 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG24190720230196145 19/07/2023 JARNL KAUR 2604004WL008945 JARNL KAUR 00354 PUNB0136010 1515 1515 Processed 28/07/2023 3962385680 JARNL KAUR ()
SubTotal 10605 10605
30 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG24190720230195906 19/07/2023 Paramjit kaur 2604003WL008935 Paramjit kaur 00354 PUNB0180700 2121 2121 Processed 28/07/2023 3962385684 Paramjit kaur ()
31 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24190720230195907 19/07/2023 Manpreet kaur 2604003WL008935 Manpreet kaur 00354 PUNB0180700 1818 1818 Processed 28/07/2023 3962385685 Manpreet kaur ()
32 SUDHAR PB-04-003-006-001/241
(Boparai Kalan) 		2604003000NRG24190720230195915 19/07/2023 Harpreet kaur 2604003WL008935 Harpreet kaur 00354 PUNB0180700 1818 1818 Processed 28/07/2023 3962385683 Harpreet kaur ()
33 SUDHAR PB-04-003-006-001/49
(Boparai Kalan) 		2604003000NRG24190720230195922 19/07/2023 Angrej kaur 2604003WL008935 Angrej kaur 00354 PUNB0180700 2121 2121 Processed 28/07/2023 3962385693 Angrej kaur ()
34 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24190720230195924 19/07/2023 Surjit kaur 2604003WL008935 Surjit kaur 00354 PUNB0180700 2121 2121 Processed 28/07/2023 3962385686 Surjit kaur ()
SubTotal 9999 9999
35 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24190720230196082 19/07/2023 jaswinder kaur 2604001WL008943 jaswinder kaur 00354 PUNB0346400 2121 2121 Processed 28/07/2023 3962385687 jaswinder kaur ()
SubTotal 2121 2121
36 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24190720230196083 19/07/2023 Gurwinder kaur 2604001WL008943 Gurwinder kaur 00415 SBIN0010752 2121 2121 Processed 28/07/2023 3962385692 MRS GURWINDER KAUR ()
SubTotal 2121 2121
37 SUDHAR PB-04-003-002-001/379
(Aitiana) 		2604003000NRG24190720230196384 19/07/2023 GURDEEP SINGH 2604003WL008950 GURDEEP SINGH 00415 SBIN0051078 606 606 Processed 28/07/2023 3962385691 MR GURDEEP SINGH ()
SubTotal 606 606
38 SUDHAR PB-04-001-054-001/208
(Sujapur) 		2604001000NRG24190720230196332 19/07/2023 Kulwinder Kaur 2604001WL008949 Kulwinder Kaur 00462 UCBA0000556 2121 2121 Processed 28/07/2023 3962385688 KULWINDER KAUR W/O JAGJIT SINGH ()
SubTotal 2121 2121
39 SUDHAR PB-04-003-024-001/289
(Tussa) 		2604003000NRG24190720230195968 19/07/2023 Jagdev singh 2604003WL008937 Jagdev singh 00554 KKBK0004079 1818 1818 Processed 28/07/2023 3962385700 Jagdev singh ()
SubTotal 1818 1818
40 SUDHAR PB-04-003-002-001/18
(Aitiana) 		2604003000NRG24190720230196362 19/07/2023 Jagdeep kaur 2604003WL008950 Jagdeep kaur 00691 IPOS0000001 1818 1818 Processed 29/07/2023 3962385670 Jagdeep kaur ()
SubTotal 1818 1818
Total 66054 66054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_190723FTO_34687 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 3030
2 SUDHAR PB2604003_190723FTO_34687 Bank of India BKID0006533 COLLEGE ROAD DAKHA 4242
3 SUDHAR PB2604003_190723FTO_34687 HDFC HDFC0001319 MULLANPUR DAKHA 1515
4 SUDHAR PB2604003_190723FTO_34687 HDFC HDFC0001380 PAKHOWAL ROAD 2121
5 SUDHAR PB2604003_190723FTO_34687 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1818
6 SUDHAR PB2604003_190723FTO_34687 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 6666
7 SUDHAR PB2604003_190723FTO_34687 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 6969
8 SUDHAR PB2604003_190723FTO_34687 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
9 SUDHAR PB2604003_190723FTO_34687 Punjab National Bank PUNB0009110 MOHIE 3333
10 SUDHAR PB2604003_190723FTO_34687 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1818
11 SUDHAR PB2604003_190723FTO_34687 Punjab National Bank PUNB0092900 RAEKOT 1212
12 SUDHAR PB2604003_190723FTO_34687 Punjab National Bank PUNB0136010 Dewatwal 10605
13 SUDHAR PB2604003_190723FTO_34687 Punjab National Bank PUNB0180700 BOPARAI KALAN 9999
14 SUDHAR PB2604003_190723FTO_34687 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2121
15 SUDHAR PB2604003_190723FTO_34687 State Bank of India SBIN0010752 MULLANPUR DHAKA 2121
16 SUDHAR PB2604003_190723FTO_34687 State Bank of India SBIN0051078 AITIANA 606
17 SUDHAR PB2604003_190723FTO_34687 UCO Bank UCBA0000556 SUJAPUR 2121
18 SUDHAR PB2604003_190723FTO_34687 Kotak Mahindra Bank Ltd. KKBK0004079 PAKHOWAL 1818
19 SUDHAR PB2604003_190723FTO_34687 India Post Payments Bank IPOS0000001 LUDHIANA 1818

Download In Excel