Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_250423FTO_5201
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-04-003-022-001/221
(Sudhar) 		2604003000NRG23250420230441210 25/04/2023 SUKHWINDER KAUR 2604003WL0021478 SUKHWINDER KAUR 00152 HDFC0002331 1410 1410 Processed 17/05/2023 1638137035 SUKHWINDER KAUR ()
SubTotal 1410 1410
2 SUDHAR PB-04-003-001-001/42
(Abuwal) 		2604003000NRG23250420230441208 25/04/2023 Lachman Singh 2604003WL0021476 Lachman Singh 00177 IOBA0000187 282 282 Processed 17/05/2023 1638137036 Lachman Singh ()
SubTotal 282 282
3 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG23250420230441207 25/04/2023 KULWANT KAUR 2604004WL0021475 KULWANT KAUR 00177 IOBA0000474 564 564 Processed 17/05/2023 1638137037 KULWANT KAUR ()
SubTotal 564 564
4 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG23250420230441198 25/04/2023 KULWINDER KAUR 2604003WL0021471 KULWINDER KAUR 00354 PUNB0009110 1692 1692 Processed 17/05/2023 1638137038 KULWINDER KAUR ()
SubTotal 1692 1692
5 SUDHAR PB-04-012-014-001/342
(Chhajawal) 		2604001000NRG23250420230441197 25/04/2023 Gurpreet kaur 2604001WL0021470 Gurpreet kaur 00354 PUNB0022000 282 282 Processed 17/05/2023 1638137039 Gurpreet kaur ()
SubTotal 282 282
6 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG23250420230441196 25/04/2023 CHARANJIT KAUR 2604012WL0021469 CHARANJIT KAUR 00354 PUNB0079210 1410 1410 Processed 17/05/2023 1638137040 CHARANJIT KAUR ()
SubTotal 1410 1410
7 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG23250420230441195 25/04/2023 RANJIT KAUR 2604003WL0021468 RANJIT KAUR 00354 PUNB0174810 564 564 Processed 17/05/2023 1638137042 RANJIT KAUR ()
8 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG23250420230441194 25/04/2023 RANJIT KAUR 2604003WL0021468 RANJIT KAUR 00354 PUNB0174810 1410 1410 Processed 17/05/2023 1638137041 RANJIT KAUR ()
SubTotal 1974 1974
9 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG23250420230441206 25/04/2023 Hoshiar kaur 2604003WL0021474 Hoshiar kaur 00354 PUNB0180700 846 846 Processed 17/05/2023 1638137043 Hoshiar kaur ()
SubTotal 846 846
10 SUDHAR PB-04-003-012-001/120
(Jassowal) 		2604003000NRG23250420230441201 25/04/2023 baldeep kaur 2604003WL0021472 baldeep kaur 00415 SBIN0050159 1692 1692 Processed 17/05/2023 1638137046 MRS BALDEEP KAUR ()
11 SUDHAR PB-04-003-012-001/120
(Jassowal) 		2604003000NRG23250420230441200 25/04/2023 baldeep kaur 2604003WL0021472 baldeep kaur 00415 SBIN0050159 1128 1128 Processed 17/05/2023 1638137045 MRS BALDEEP KAUR ()
12 SUDHAR PB-04-003-012-001/120
(Jassowal) 		2604003000NRG23250420230441199 25/04/2023 baldeep kaur 2604003WL0021472 baldeep kaur 00415 SBIN0050159 1692 1692 Processed 17/05/2023 1638137044 MRS BALDEEP KAUR ()
SubTotal 4512 4512
13 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604001000NRG23250420230441205 25/04/2023 SURJEET Kaur 2604001WL0021473 SURJEET Kaur 00415 SBIN0050187 564 564 Processed 17/05/2023 1638137048 MRS SURJIT KAUR ()
SubTotal 564 564
14 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG23250420230441203 25/04/2023 INDERJIT SINGH 2604003WL0021472 INDERJIT SINGH 00415 SBIN0050738 564 564 Processed 17/05/2023 1638137049 MR INDERJEET SINGH ()
15 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG23250420230441202 25/04/2023 INDERJIT SINGH 2604003WL0021472 INDERJIT SINGH 00415 SBIN0050738 1128 1128 Processed 17/05/2023 1638137050 MR INDERJEET SINGH ()
SubTotal 1692 1692
16 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG23250420230441211 25/04/2023 INDERJeeT KAUR 2604001WL0021479 INDERJeeT KAUR 00415 SBIN0051080 282 282 Processed 17/05/2023 1638137052 MRS INDERJIT KAUR ()
17 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604001000NRG23250420230441204 25/04/2023 KULWINDER KAUR 2604001WL0021473 KULWINDER KAUR 00415 SBIN0051080 564 564 Processed 17/05/2023 1638137051 MRS KULWINDER KAUR WO BHUPINDER SINGH ()
SubTotal 846 846
18 SUDHAR PB-04-001-026-001/104
(Hans) 		2604001000NRG23250420230441209 25/04/2023 MANDEEP KAUR 2604001WL0021477 MANDEEP KAUR 00415 SBIN0051220 846 846 Processed 17/05/2023 1638137047 MRS MANDEEP KAUR WO TARSEM SINGH ()
SubTotal 846 846
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_250423FTO_5201 HDFC HDFC0002331 SUDHAR 1410
2 SUDHAR PB2604003_250423FTO_5201 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 282
3 SUDHAR PB2604003_250423FTO_5201 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 564
4 SUDHAR PB2604003_250423FTO_5201 Punjab National Bank PUNB0009110 MOHIE 1692
5 SUDHAR PB2604003_250423FTO_5201 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 282
6 SUDHAR PB2604003_250423FTO_5201 Punjab National Bank PUNB0079210 Raikot 1410
7 SUDHAR PB2604003_250423FTO_5201 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1974
8 SUDHAR PB2604003_250423FTO_5201 Punjab National Bank PUNB0180700 BOPARAI KALAN 846
9 SUDHAR PB2604003_250423FTO_5201 State Bank of India SBIN0050159 SADHAR 4512
10 SUDHAR PB2604003_250423FTO_5201 State Bank of India SBIN0050187 JAGRAON 564
11 SUDHAR PB2604003_250423FTO_5201 State Bank of India SBIN0050738 MULLANPUR 1692
12 SUDHAR PB2604003_250423FTO_5201 State Bank of India SBIN0051080 SOHIAN 846
13 SUDHAR PB2604003_250423FTO_5201 State Bank of India SBIN0051220 HANS 846

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