Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_221223APB_FTO_79579
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-04-001-046-001/144
(Pandori) 		2604001000NRG24221220230426704 22/12/2023 Balbir kaur 2604001WL022114 Balbir kaur 00048 BKID0006511 1515 1515 Processed 09/03/2024 1544874513 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 SUDHAR PB-04-001-046-001/136
(Pandori) 		2604001000NRG24221220230426703 22/12/2023 AMANDEEP KAUR 2604001WL022114 AMANDEEP KAUR 00152 HDFC0002331 1212 1212 Processed 09/03/2024 1544874519 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
3 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604001000NRG24221220230426701 22/12/2023 AMARJIT KAUR 2604001WL022114 AMARJIT KAUR 00177 IOBA0000474 909 909 Processed 09/03/2024 1544874509 AMARJEET KAUR HDFC BANK LTD(607152)
4 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24221220230426706 22/12/2023 Surinder kaur 2604001WL022114 Surinder kaur 00177 IOBA0000474 1818 1818 Processed 09/03/2024 1544874504 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUDHAR PB-04-001-046-001/174
(Pandori) 		2604001000NRG24221220230426707 22/12/2023 AMAR KAUR 2604001WL022114 AMAR KAUR 00177 IOBA0000474 606 606 Processed 09/03/2024 1544874508 AMAR KAUR ICICI BANK LTD(508534)
6 SUDHAR PB-04-001-046-001/178
(Pandori) 		2604001000NRG24221220230426709 22/12/2023 PARMINDER KAUR 2604001WL022114 PARMINDER KAUR 00177 IOBA0000474 1212 1212 Processed 09/03/2024 1544874505 PARMINDER KAUR INDIAN OVERSEAS BANK(508541)
7 SUDHAR PB-04-001-046-001/8
(Pandori) 		2604001000NRG24221220230426717 22/12/2023 Banso 2604001WL022114 Banso 00177 IOBA0000474 1818 1818 Processed 09/03/2024 1544874506 BANSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
8 SUDHAR PB-04-001-046-001/176
(Pandori) 		2604001000NRG24221220230426708 22/12/2023 Kirandeep kaur 2604001WL022114 Kirandeep kaur 00349 PSIB0021046 1515 1515 Processed 09/03/2024 1544874507 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 SUDHAR PB-04-001-046-001/10
(Pandori) 		2604001000NRG24221220230426699 22/12/2023 GURMAIL SINGH 2604001WL022114 GURMAIL SINGH 00415 SBIN0050738 1818 1818 Processed 09/03/2024 1544874517 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUDHAR PB-04-001-046-001/111
(Pandori) 		2604001000NRG24221220230426700 22/12/2023 AMARJIT KAUR 2604001WL022114 AMARJIT KAUR 00415 SBIN0050738 1818 1818 Processed 09/03/2024 1544874512 AMARJEET KAUR HDFC BANK LTD(607152)
11 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604001000NRG24221220230426702 22/12/2023 SARABJIT KAUR 2604001WL022114 SARABJIT KAUR 00415 SBIN0050738 1818 1818 Processed 09/03/2024 1544874510 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUDHAR PB-04-001-046-001/3
(Pandori) 		2604001000NRG24221220230426713 22/12/2023 MALKIT SINGH 2604001WL022114 MALKIT SINGH 00415 SBIN0050738 1818 1818 Processed 09/03/2024 1544874518 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUDHAR PB-04-001-046-001/52
(Pandori) 		2604001000NRG24221220230426714 22/12/2023 PARAMJIT KAUR 2604001WL022114 PARAMJIT KAUR 00415 SBIN0050738 1818 1818 Processed 09/03/2024 1544874514 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUDHAR PB-04-001-046-001/56
(Pandori) 		2604001000NRG24221220230426715 22/12/2023 MANJIT KAUR 2604001WL022114 MANJIT KAUR 00415 SBIN0050738 1515 1515 Processed 09/03/2024 1544874511 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604001000NRG24221220230426716 22/12/2023 JASVIR KAUR 2604001WL022114 JASVIR KAUR 00415 SBIN0050738 1515 1515 Processed 09/03/2024 1544874516 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUDHAR PB-04-001-046-001/82
(Pandori) 		2604001000NRG24221220230426718 22/12/2023 JASPAL KAUR 2604001WL022114 JASPAL KAUR 00415 SBIN0050738 909 909 Processed 09/03/2024 1544874515 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13029 13029
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_221223APB_FTO_79579 Bank of India BKID0006511 DHAKA 1515
2 SUDHAR PB2604003_221223APB_FTO_79579 HDFC HDFC0002331 SUDHAR 1212
3 SUDHAR PB2604003_221223APB_FTO_79579 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 6363
4 SUDHAR PB2604003_221223APB_FTO_79579 Punjab & Sind Bank PSIB0021046 Mandiani 1515
5 SUDHAR PB2604003_221223APB_FTO_79579 State Bank of India SBIN0050738 MULLANPUR 13029

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