Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:53 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_121223APB_FTO_76143
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-04-001-008-001/1
(Baraich West) 		2604001000NRG24121220230414789 12/12/2023 USHA RANI 2604001WL021441 USHA RANI 00168 ICIC0002959 909 909 Processed 29/02/2024 1105134228 USHA RANI HDFC BANK LTD(607152)
2 SUDHAR PB-04-001-008-001/118
(Baraich West) 		2604001000NRG24121220230414795 12/12/2023 SIMRANJIT KAUR 2604001WL021441 SIMRANJIT KAUR 00168 ICIC0002959 303 303 Processed 29/02/2024 1105134229 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 SUDHAR PB-04-001-008-001/1
(Baraich West) 		2604001000NRG24121220230414788 12/12/2023 JAGRAJ SINGH 2604001WL021441 JAGRAJ SINGH 00354 PUNB0003010 909 909 Processed 01/03/2024 1105134220 JAGRAJ SINGH SO SUROO SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24121220230414808 12/12/2023 JAGDEV SINGH 2604001WL021441 JAGDEV SINGH 00354 PUNB0003010 606 606 Processed 01/03/2024 1105134219 JAGDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-001-008-001/55
(Baraich West) 		2604001000NRG24121220230414811 12/12/2023 KULVINDER KAUR 2604001WL021441 KULVINDER KAUR 00354 PUNB0003010 303 303 Processed 01/03/2024 1105134221 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-001-008-001/60
(Baraich West) 		2604001000NRG24121220230414812 12/12/2023 GURDEEP SINGH 2604001WL021441 GURDEEP SINGH 00354 PUNB0003010 909 909 Processed 29/02/2024 1105134222 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-001-008-001/68
(Baraich West) 		2604001000NRG24121220230414813 12/12/2023 CHARANJIT KAUR 2604001WL021441 CHARANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 29/02/2024 1105134225 CHARANJIT KAUR ICICI BANK LTD(508534)
8 SUDHAR PB-04-001-008-001/72
(Baraich West) 		2604001000NRG24121220230414816 12/12/2023 KULWINDER KAUR 2604001WL021441 KULWINDER KAUR 00354 PUNB0003010 303 303 Processed 01/03/2024 1105134223 KULWINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
9 SUDHAR PB-04-001-008-001/179
(Baraich West) 		2604001000NRG24121220230414803 12/12/2023 Sarabjit kaur 2604001WL021441 Sarabjit kaur 00354 PUNB0180000 606 606 Processed 29/02/2024 1105134227 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
10 SUDHAR PB-04-001-008-001/104
(Baraich West) 		2604001000NRG24121220230414792 12/12/2023 SANDEEP KAUR 2604001WL021441 SANDEEP KAUR 00415 SBIN0051078 1515 1515 Processed 29/02/2024 1105134238 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
11 SUDHAR PB-04-001-008-001/117
(Baraich West) 		2604001000NRG24121220230414794 12/12/2023 KARAMJIT KAUR 2604001WL021441 KARAMJIT KAUR 00415 SBIN0051078 1515 1515 Processed 29/02/2024 1105134236 KARAMJIT KAUR HDFC BANK LTD(607152)
12 SUDHAR PB-04-001-008-001/142
(Baraich West) 		2604001000NRG24121220230414796 12/12/2023 CHARAN KAUR 2604001WL021441 CHARAN KAUR 00415 SBIN0051078 1212 1212 Processed 29/02/2024 1105134244 CHARANJIT KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-001-008-001/147
(Baraich West) 		2604001000NRG24121220230414797 12/12/2023 Harjinder kaur 2604001WL021441 Harjinder kaur 00415 SBIN0051078 1515 1515 Processed 29/02/2024 1105134243 HARJINDER KAUR ICICI BANK LTD(508534)
14 SUDHAR PB-04-001-008-001/150
(Baraich West) 		2604001000NRG24121220230414798 12/12/2023 MALKIT KAUR 2604001WL021441 MALKIT KAUR 00415 SBIN0051078 606 606 Processed 29/02/2024 1105134246 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
15 SUDHAR PB-04-001-008-001/164
(Baraich West) 		2604001000NRG24121220230414799 12/12/2023 GURJEET KAUR 2604001WL021441 GURJEET KAUR 00415 SBIN0051078 1212 1212 Processed 29/02/2024 1105134231 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
16 SUDHAR PB-04-001-008-001/181
(Baraich West) 		2604001000NRG24121220230414804 12/12/2023 Amandeep kaur 2604001WL021441 Amandeep kaur 00415 SBIN0051078 1515 1515 Processed 29/02/2024 1105134230 AMANDEEP KAUR ICICI BANK LTD(508534)
17 SUDHAR PB-04-001-008-001/23
(Baraich West) 		2604001000NRG24121220230414805 12/12/2023 JOGINDER KAUR 2604001WL021441 JOGINDER KAUR 00415 SBIN0051078 909 909 Processed 29/02/2024 1105134245 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
18 SUDHAR PB-04-001-008-001/31
(Baraich West) 		2604001000NRG24121220230414807 12/12/2023 Harnek singh 2604001WL021441 Harnek singh 00415 SBIN0051078 1515 1515 Processed 29/02/2024 1105134239 HARNEK SINGH ICICI BANK LTD(508534)
19 SUDHAR PB-04-001-008-001/33
(Baraich West) 		2604001000NRG24121220230414809 12/12/2023 BALDEV KAUR 2604001WL021441 BALDEV KAUR 00415 SBIN0051078 1212 1212 Processed 29/02/2024 1105134235 BALDEV KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-001-008-001/34
(Baraich West) 		2604001000NRG24121220230414810 12/12/2023 JAGTAR SINGH 2604001WL021441 JAGTAR SINGH 00415 SBIN0051078 909 909 Processed 29/02/2024 1105134234 JAGTAR SINGH ICICI BANK LTD(508534)
21 SUDHAR PB-04-001-008-001/7
(Baraich West) 		2604001000NRG24121220230414814 12/12/2023 Karamjit kaur 2604001WL021441 Karamjit kaur 00415 SBIN0051078 606 606 Processed 29/02/2024 1105134242 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
22 SUDHAR PB-04-001-008-001/74
(Baraich West) 		2604001000NRG24121220230414817 12/12/2023 KARAMJIT KAUR 2604001WL021441 KARAMJIT KAUR 00415 SBIN0051078 606 606 Processed 29/02/2024 1105134241 KARAMJIT KAUR HDFC BANK LTD(607152)
23 SUDHAR PB-04-001-008-001/90
(Baraich West) 		2604001000NRG24121220230414819 12/12/2023 HARWINDER KAUR 2604001WL021441 HARWINDER KAUR 00415 SBIN0051078 1212 1212 Processed 29/02/2024 1105134237 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
24 SUDHAR PB-04-001-008-001/100
(Baraich West) 		2604001000NRG24121220230414790 12/12/2023 MANJIT KAUR 2604001WL021441 MANJIT KAUR 00415 SBIN0051220 1212 1212 Processed 29/02/2024 1105134233 MANJIT KAUR AXIS BANK(607153)
25 SUDHAR PB-04-001-008-001/169
(Baraich West) 		2604001000NRG24121220230414800 12/12/2023 Lovepreet Kaur 2604001WL021441 Lovepreet Kaur 00415 SBIN0051220 1515 1515 Processed 29/02/2024 1105134232 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
26 SUDHAR PB-04-001-008-001/23
(Baraich West) 		2604001000NRG24121220230414806 12/12/2023 JASWANT SINGH 2604001WL021441 JASWANT SINGH 00415 SBIN0051220 606 606 Processed 29/02/2024 1105134240 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
27 SUDHAR PB-04-001-008-001/96
(Baraich West) 		2604001000NRG24121220230414820 12/12/2023 SIMARJIT KAUR 2604001WL021441 SIMARJIT KAUR 00462 UCBA0000556 909 909 Processed 29/02/2024 1105134226 SIMARJIT KAUR UCO BANK(607066)
SubTotal 909 909
28 SUDHAR PB-04-001-008-001/71
(Baraich West) 		2604001000NRG24121220230414815 12/12/2023 GURMEET KAUR 2604001WL021441 GURMEET KAUR 00462 UCBA0003021 909 909 Processed 29/02/2024 1105134224 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_121223APB_FTO_76143 ICICI BANK ICIC0002959 Heeran 1212
2 SUDHAR PB2604003_121223APB_FTO_76143 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 4242
3 SUDHAR PB2604003_121223APB_FTO_76143 Punjab National Bank PUNB0180000 GONDWAL 606
4 SUDHAR PB2604003_121223APB_FTO_76143 State Bank of India SBIN0051078 AITIANA 16059
5 SUDHAR PB2604003_121223APB_FTO_76143 State Bank of India SBIN0051220 HANS 3333
6 SUDHAR PB2604003_121223APB_FTO_76143 UCO Bank UCBA0000556 SUJAPUR 909
7 SUDHAR PB2604003_121223APB_FTO_76143 UCO Bank UCBA0003021 MULLANPUR DHAKHA 909

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