Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:42 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_240823FTO_47141
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-04-001-036-001/64
(Kular) 		2604001000NRG24220820230279072 24/08/2023 KULDEEP KAUR 2604001WL013196 KULDEEP KAUR 00168 ICIC0002960 1818 1818 Processed 30/08/2023 4973458044 KULDEEP KAUR ()
SubTotal 1818 1818
2 SUDHAR PB-04-003-024-001/129
(Tussa) 		2604003000NRG24220820230279010 24/08/2023 Sikander singh 2604003WL013195 Sikander singh 00177 IOBA0001727 1818 1818 Processed 30/08/2023 4973458045 Sikander singh ()
SubTotal 1818 1818
3 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24220820230279067 24/08/2023 Sukhveer singh 2604001WL013196 Sukhveer singh 00349 PSIB0000106 1818 1818 Processed 30/08/2023 4973458046 Sukhveer singh ()
SubTotal 1818 1818
4 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG24220820230279052 24/08/2023 SHINDER KAUR 2604001WL013196 SHINDER KAUR 00349 PSIB0000160 1818 1818 Processed 30/08/2023 4973458048 SHINDER KAUR ()
5 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG24220820230279059 24/08/2023 Bant singh 2604001WL013196 Bant singh 00349 PSIB0000160 1212 1212 Processed 30/08/2023 4973458047 Bant singh ()
SubTotal 3030 3030
6 SUDHAR PB-04-003-024-001/63
(Tussa) 		2604003000NRG24220820230279038 24/08/2023 MANJIT KAUR 2604003WL013195 MANJIT KAUR 00349 PSIB0000193 909 909 Processed 30/08/2023 4973458049 MANJIT KAUR ()
SubTotal 909 909
7 SUDHAR PB-04-001-008-001/174
(Baraich West) 		2604001000NRG24220820230278986 24/08/2023 Harpreet kaur 2604001WL013194 Harpreet kaur 00349 PSIB0000840 909 909 Processed 30/08/2023 4973458050 Harpreet kaur ()
SubTotal 909 909
8 SUDHAR PB-04-003-020-001/324
(Rurka) 		2604003000NRG24240820230282447 24/08/2023 Bipandeep kaur 2604003WL013353 Bipandeep kaur 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4973458056 Bipandeep kaur ()
9 SUDHAR PB-04-003-020-001/349
(Rurka) 		2604003000NRG24240820230282453 24/08/2023 Kuldeep kaur 2604003WL013353 Kuldeep kaur 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4973458057 Kuldeep kaur ()
10 SUDHAR PB-04-003-020-001/351
(Rurka) 		2604003000NRG24240820230282455 24/08/2023 Manpreet kaur 2604003WL013353 Manpreet kaur 00354 PUNB0174810 1212 1212 Processed 30/08/2023 4973458052 Manpreet kaur ()
11 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604003000NRG24240820230282458 24/08/2023 HARWINDER KAUR 2604003WL013353 HARWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 30/08/2023 4973458051 HARWINDER KAUR ()
12 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604003000NRG24240820230282461 24/08/2023 Kuldeep Kaur 2604003WL013353 Kuldeep Kaur 00354 PUNB0174810 606 606 Processed 30/08/2023 4973458055 Kuldeep Kaur ()
13 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604003000NRG24240820230282464 24/08/2023 AMARJIT KAUR 2604003WL013353 AMARJIT KAUR 00354 PUNB0174810 909 909 Processed 30/08/2023 4973458054 AMARJIT KAUR ()
14 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604003000NRG24240820230282469 24/08/2023 Gurmit Kaur 2604003WL013353 Gurmit Kaur 00354 PUNB0174810 303 303 Processed 30/08/2023 4973458053 Gurmit Kaur ()
SubTotal 7272 7272
15 SUDHAR PB-04-003-024-001/139
(Tussa) 		2604003000NRG24220820230279016 24/08/2023 HARBANS KAUR 2604003WL013195 HARBANS KAUR 00415 SBIN0050213 1818 1818 Processed 31/08/2023 4973458059 MRS HARBANS KAUR ()
16 SUDHAR PB-04-003-024-001/2
(Tussa) 		2604003000NRG24220820230279029 24/08/2023 JASWANT KAUR 2604003WL013195 JASWANT KAUR 00415 SBIN0050213 1818 1818 Processed 31/08/2023 4973458058 MRS JASWANT KAUR ()
SubTotal 3636 3636
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_240823FTO_47141 ICICI BANK ICIC0002960 Kular 1818
2 SUDHAR PB2604003_240823FTO_47141 Indian Overseas Bank IOBA0001727 HALWARA 1818
3 SUDHAR PB2604003_240823FTO_47141 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
4 SUDHAR PB2604003_240823FTO_47141 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 3030
5 SUDHAR PB2604003_240823FTO_47141 Punjab & Sind Bank PSIB0000193 Halwara 909
6 SUDHAR PB2604003_240823FTO_47141 Punjab & Sind Bank PSIB0000840 Dagru 909
7 SUDHAR PB2604003_240823FTO_47141 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 7272
8 SUDHAR PB2604003_240823FTO_47141 State Bank of India SBIN0050213 HALWARA (AFS) 3636

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