Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_101123FTO_68107
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-04-004-049-001/41
(Mullanpur) 		2604004000NRG24101120230385643 10/11/2023 HARBANS SINGH 2604004WL019141 HARBANS SINGH 00032 UTIB0000197 303 303 Processed 01/01/2024 8990011144 HARBANS SINGH ()
SubTotal 303 303
2 SUDHAR PB-04-001-045-001/178
(Pabbian) 		2604001000NRG24101120230385809 10/11/2023 MAYA KAUR 2604001WL019155 MAYA KAUR 00032 UTIB0SLDH01 1818 1818 Processed 01/01/2024 8990011143 MAYA KAUR ()
SubTotal 1818 1818
3 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG24101120230385622 10/11/2023 MANJIT KAUR 2604003WL019138 MANJIT KAUR 00078 CNRB0006068 1818 1818 Processed 01/01/2024 8990011133 MANJIT KAUR ()
SubTotal 1818 1818
4 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG24101120230385829 10/11/2023 Manpreet kaur 2604001WL019155 Manpreet kaur 00152 HDFC0001319 1818 1818 Processed 01/01/2024 8990011134 Manpreet kaur ()
SubTotal 1818 1818
5 SUDHAR PB-04-001-022-001/217
(Dholan) 		2604012000NRG24101120230385529 10/11/2023 BALJIT KAUR 2604012WL019118 BALJIT KAUR 00165 IBKL0001014 1515 1515 Processed 01/01/2024 8990011135 BALJIT KAUR ()
6 SUDHAR PB-04-001-022-001/678
(Dholan) 		2604012000NRG24101120230385543 10/11/2023 Amandeep kaur 2604012WL019118 Amandeep kaur 00165 IBKL0001014 606 606 Processed 01/01/2024 8990011136 Amandeep kaur ()
SubTotal 2121 2121
7 SUDHAR PB-04-003-011-001/248
(Hissowal) 		2604003000NRG24101120230385764 10/11/2023 Manjit Kaur 2604003WL019153 Manjit Kaur 00177 IOBA0000187 1515 1515 Processed 01/01/2024 8990011137 Manjit Kaur ()
SubTotal 1515 1515
8 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24101120230385646 10/11/2023 Sukhveer singh 2604001WL019142 Sukhveer singh 00349 PSIB0000106 606 606 Processed 01/01/2024 8990011138 SUKHVEER SINGH ()
SubTotal 606 606
9 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24101120230385879 10/11/2023 JASVIR SINGH 2604003WL019158 JASVIR SINGH 00354 PUNB0009110 303 303 Processed 01/01/2024 8990011139 JASVIR SINGH ()
SubTotal 303 303
10 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG24101120230385870 10/11/2023 GIAN KAUR 2604003WL019156 GIAN KAUR 00354 PUNB0018910 1515 1515 Processed 01/01/2024 8990011140 GIAN KAUR ()
SubTotal 1515 1515
11 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24101120230385775 10/11/2023 Duman singh 2604003WL019154 Duman singh 00354 PUNB0092900 303 303 Processed 01/01/2024 8990011141 Duman singh ()
SubTotal 303 303
12 SUDHAR PB-04-004-024-001/93
(Hassanpur) 		2604004000NRG24101120230385637 10/11/2023 Jasvir kaur 2604004WL019139 Jasvir kaur 00354 PUNB0136010 1212 1212 Processed 01/01/2024 8990011142 Jasvir kaur ()
SubTotal 1212 1212
13 SUDHAR PB-04-003-020-001/349
(Rurka) 		2604003000NRG24101120230385658 10/11/2023 Kuldeep kaur 2604003WL019144 Kuldeep kaur 00354 PUNB0174810 1818 1818 Processed 01/01/2024 8990011147 Kuldeep kaur ()
SubTotal 1818 1818
14 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24101120230385641 10/11/2023 Rajni Bala 2604003WL019140 Rajni Bala 00354 PUNB0180700 909 909 Processed 01/01/2024 8990011146 Rajni Bala ()
SubTotal 909 909
15 SUDHAR PB-04-003-011-001/213
(Hissowal) 		2604003000NRG24101120230385863 10/11/2023 KULDEEP KAUR 2604003WL019156 KULDEEP KAUR 00415 SBIN0050213 909 909 Processed 01/01/2024 8990011145 MRS KULDEEP KAUR ()
SubTotal 909 909
16 SUDHAR PB-04-001-045-001/195
(Pabbian) 		2604001000NRG24101120230385814 10/11/2023 Bachnoo 2604001WL019155 Bachnoo 00415 SBIN0051080 1515 1515 Processed 01/01/2024 8990011151 MRS BACHNO ()
17 SUDHAR PB-04-001-045-001/278
(Pabbian) 		2604001000NRG24101120230385833 10/11/2023 Sarabjit kaur 2604001WL019155 Sarabjit kaur 00415 SBIN0051080 909 909 Processed 01/01/2024 8990011150 MRS SARABJIT KAUR WO SUKHWINDER SINGH ()
18 SUDHAR PB-04-001-045-001/279
(Pabbian) 		2604001000NRG24101120230385834 10/11/2023 Bahadar singh 2604001WL019155 Bahadar singh 00415 SBIN0051080 1818 1818 Processed 01/01/2024 8990011152 MR BAHADAR SINGH ()
19 SUDHAR PB-04-001-045-001/282
(Pabbian) 		2604001000NRG24101120230385835 10/11/2023 sandeep kaur 2604001WL019155 sandeep kaur 00415 SBIN0051080 1515 1515 Processed 01/01/2024 8990011149 MRS SANDEEP KAUR ()
SubTotal 5757 5757
20 SUDHAR PB-04-001-022-001/218
(Dholan) 		2604012000NRG24101120230385530 10/11/2023 KEWAL SINGH 2604012WL019118 KEWAL SINGH 00462 UCBA0000420 1515 1515 Processed 01/01/2024 8990011148 KEWAL SINGH ()
SubTotal 1515 1515
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_101123FTO_68107 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 303
2 SUDHAR PB2604003_101123FTO_68107 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1818
3 SUDHAR PB2604003_101123FTO_68107 Canara Bank CNRB0006068 Sudhar 1818
4 SUDHAR PB2604003_101123FTO_68107 HDFC HDFC0001319 MULLANPUR DAKHA 1818
5 SUDHAR PB2604003_101123FTO_68107 IDBI Bank IBKL0001014 JAGRAON 2121
6 SUDHAR PB2604003_101123FTO_68107 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1515
7 SUDHAR PB2604003_101123FTO_68107 Punjab & Sind Bank PSIB0000106 JAGRAON 606
8 SUDHAR PB2604003_101123FTO_68107 Punjab National Bank PUNB0009110 MOHIE 303
9 SUDHAR PB2604003_101123FTO_68107 Punjab National Bank PUNB0018910 Mullanpur Mandi 1515
10 SUDHAR PB2604003_101123FTO_68107 Punjab National Bank PUNB0092900 RAEKOT 303
11 SUDHAR PB2604003_101123FTO_68107 Punjab National Bank PUNB0136010 Dewatwal 1212
12 SUDHAR PB2604003_101123FTO_68107 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1818
13 SUDHAR PB2604003_101123FTO_68107 Punjab National Bank PUNB0180700 BOPARAI KALAN 909
14 SUDHAR PB2604003_101123FTO_68107 State Bank of India SBIN0050213 HALWARA (AFS) 909
15 SUDHAR PB2604003_101123FTO_68107 State Bank of India SBIN0051080 SOHIAN 5757
16 SUDHAR PB2604003_101123FTO_68107 UCO Bank UCBA0000420 RUMI 1515

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