Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:13:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_200723FTO_35106
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-04-001-046-001/170
(Pandori) 		2604001000NRG24200720230197313 20/07/2023 Ranjit kaur 2604001WL009066 Ranjit kaur 00048 BKID0006511 2121 2121 Processed 28/07/2023 3962392934 Ranjit kaur ()
2 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24200720230197314 20/07/2023 Rashandeep kaur 2604001WL009066 Rashandeep kaur 00048 BKID0006511 1212 1212 Processed 28/07/2023 3962392935 Rashandeep kaur ()
3 SUDHAR PB-04-001-046-001/175
(Pandori) 		2604001000NRG24200720230197317 20/07/2023 Paramjit kaur 2604001WL009066 Paramjit kaur 00048 BKID0006511 1515 1515 Processed 28/07/2023 3962392936 Paramjit kaur ()
SubTotal 4848 4848
4 SUDHAR PB-04-003-008-001/159
(Ghuman) 		2604003000NRG24190720230196763 20/07/2023 Paramjit kaur 2604003WL009021 Paramjit kaur 00078 CNRB0006068 1818 1818 Processed 28/07/2023 3962392937 Paramjit kaur ()
5 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG24190720230196778 20/07/2023 MANJIT KAUR 2604003WL009021 MANJIT KAUR 00078 CNRB0006068 1515 1515 Processed 28/07/2023 3962392938 MANJIT KAUR ()
SubTotal 3333 3333
6 SUDHAR PB-04-001-046-001/134
(Pandori) 		2604001000NRG24200720230197308 20/07/2023 Surjit singh 2604001WL009066 Surjit singh 00152 HDFC0002331 909 909 Processed 28/07/2023 3962392939 Surjit singh ()
SubTotal 909 909
7 SUDHAR PB-04-001-036-001/64
(Kular) 		2604003000NRG24200720230197345 20/07/2023 KULDEEP KAUR 2604003WL009067 KULDEEP KAUR 00168 ICIC0002960 1818 1818 Processed 28/07/2023 3962392940 KULDEEP KAUR ()
SubTotal 1818 1818
8 SUDHAR PB-04-003-008-001/139
(Ghuman) 		2604003000NRG24190720230196755 20/07/2023 karamjit kaur 2604003WL009021 karamjit kaur 00177 IOBA0000187 1818 1818 Processed 28/07/2023 3962392941 karamjit kaur ()
9 SUDHAR PB-04-003-008-001/152
(Ghuman) 		2604003000NRG24190720230196761 20/07/2023 RANJIT KAUR 2604003WL009021 RANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 28/07/2023 3962392944 RANJIT KAUR ()
10 SUDHAR PB-04-003-008-001/170
(Ghuman) 		2604003000NRG24190720230196766 20/07/2023 Jaspal singh 2604003WL009021 Jaspal singh 00177 IOBA0000187 1818 1818 Processed 28/07/2023 3962392945 Jaspal singh ()
11 SUDHAR PB-04-003-011-001/229
(Hissowal) 		2604003000NRG24200720230197250 20/07/2023 Seema devi 2604003WL009063 Seema devi 00177 IOBA0000187 606 606 Processed 28/07/2023 3962392943 Seema devi ()
12 SUDHAR PB-04-003-011-001/248
(Hissowal) 		2604003000NRG24200720230197253 20/07/2023 Manjit Kaur 2604003WL009063 Manjit Kaur 00177 IOBA0000187 303 303 Processed 28/07/2023 3962392942 Manjit Kaur ()
13 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG24200720230197293 20/07/2023 SURJIT SINGH 2604003WL009065 SURJIT SINGH 00177 IOBA0000187 606 606 Processed 28/07/2023 3962392946 SURJIT SINGH ()
SubTotal 6969 6969
14 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24200720230197312 20/07/2023 Manjeet kaur 2604001WL009066 Manjeet kaur 00177 IOBA0000474 2121 2121 Processed 28/07/2023 3962392965 Manjeet kaur ()
15 SUDHAR PB-04-001-046-001/172
(Pandori) 		2604001000NRG24200720230197315 20/07/2023 Surinder kaur 2604001WL009066 Surinder kaur 00177 IOBA0000474 2121 2121 Processed 28/07/2023 3962392947 Surinder kaur ()
SubTotal 4242 4242
16 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24200720230197218 20/07/2023 Jinder kaur 2604003WL009062 Jinder kaur 00177 IOBA0001727 606 606 Processed 28/07/2023 3962392964 Jinder kaur ()
SubTotal 606 606
17 SUDHAR PB-04-001-036-001/292
(Kular) 		2604003000NRG24200720230197341 20/07/2023 Sukhveer singh 2604003WL009067 Sukhveer singh 00349 PSIB0000106 1818 1818 Processed 28/07/2023 3962392948 Sukhveer singh ()
SubTotal 1818 1818
18 SUDHAR PB-04-001-036-001/113
(Kular) 		2604003000NRG24200720230197329 20/07/2023 SHINDER KAUR 2604003WL009067 SHINDER KAUR 00349 PSIB0000160 1818 1818 Processed 28/07/2023 3962392963 SHINDER KAUR ()
SubTotal 1818 1818
19 SUDHAR PB-04-001-046-001/176
(Pandori) 		2604001000NRG24200720230197318 20/07/2023 Kirandeep kaur 2604001WL009066 Kirandeep kaur 00349 PSIB0021046 606 606 Processed 28/07/2023 3962392949 Kirandeep kaur ()
SubTotal 606 606
20 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24190720230196815 20/07/2023 GURMIT KAUR 2604003WL009021 GURMIT KAUR 00354 PUNB0009110 606 606 Processed 28/07/2023 3962392952 GURMIT KAUR ()
21 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24190720230196824 20/07/2023 Labh kaur 2604003WL009021 Labh kaur 00354 PUNB0009110 1212 1212 Processed 28/07/2023 3962392954 Labh kaur ()
22 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24190720230196827 20/07/2023 Kuldeep kaur 2604003WL009021 Kuldeep kaur 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3962392951 Kuldeep kaur ()
23 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24190720230196828 20/07/2023 Sarwan singh 2604003WL009021 Sarwan singh 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3962392950 Sarwan singh ()
24 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24190720230196832 20/07/2023 Mandeep Kaur 2604003WL009021 Mandeep Kaur 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3962392955 Mandeep Kaur ()
25 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24190720230196840 20/07/2023 MANJIT KAUR 2604003WL009021 MANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3962392962 MANJIT KAUR ()
26 SUDHAR PB-04-003-014-001/422
(Mohie) 		2604003000NRG24190720230196848 20/07/2023 Harmel kaur 2604003WL009021 Harmel kaur 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3962392953 Harmel kaur ()
SubTotal 11817 11817
27 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG24200720230197264 20/07/2023 GIAN KAUR 2604003WL009063 GIAN KAUR 00354 PUNB0018910 303 303 Processed 28/07/2023 3962392961 GIAN KAUR ()
SubTotal 303 303
28 SUDHAR PB-04-003-008-001/199
(Ghuman) 		2604003000NRG24190720230196768 20/07/2023 Gurjet singh 2604003WL009021 Gurjet singh 00354 PUNB0137110 1818 1818 Processed 28/07/2023 3962392960 Gurjet singh ()
29 SUDHAR PB-04-003-015-001/41
(Patti Dhaliwal) 		2604003000NRG24200720230197295 20/07/2023 DALJIT KAUR 2604003WL009065 DALJIT KAUR 00354 PUNB0137110 606 606 Processed 28/07/2023 3962392956 DALJIT KAUR ()
SubTotal 2424 2424
30 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG24190720230196753 20/07/2023 Amritpal singh 2604003WL009021 Amritpal singh 00415 SBIN0050159 1515 1515 Processed 28/07/2023 3962392958 MR AMRITPAL SINGH ()
31 SUDHAR PB-04-003-015-001/235
(Patti Dhaliwal) 		2604003000NRG24200720230197284 20/07/2023 CHARANJEET KAUR 2604003WL009065 CHARANJEET KAUR 00415 SBIN0050159 606 606 Processed 28/07/2023 3962392957 MRS CHARANJIT KAUR ()
SubTotal 2121 2121
32 SUDHAR PB-04-003-003-001/152
(Akalgarh) 		2604003000NRG24200720230197212 20/07/2023 SHINDER KAUR 2604003WL009062 SHINDER KAUR 00415 SBIN0050213 606 606 Processed 28/07/2023 3962392959 MRS SHINDER KAUR ()
33 SUDHAR PB-04-003-011-001/213
(Hissowal) 		2604003000NRG24200720230197246 20/07/2023 KULDEEP KAUR 2604003WL009063 KULDEEP KAUR 00415 SBIN0050213 303 303 Processed 28/07/2023 3962392966 MRS KULDEEP KAUR ()
SubTotal 909 909
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_200723FTO_35106 Bank of India BKID0006511 DHAKA 4848
2 SUDHAR PB2604003_200723FTO_35106 Canara Bank CNRB0006068 Sudhar 3333
3 SUDHAR PB2604003_200723FTO_35106 HDFC HDFC0002331 SUDHAR 909
4 SUDHAR PB2604003_200723FTO_35106 ICICI BANK ICIC0002960 Kular 1818
5 SUDHAR PB2604003_200723FTO_35106 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 6969
6 SUDHAR PB2604003_200723FTO_35106 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 4242
7 SUDHAR PB2604003_200723FTO_35106 Indian Overseas Bank IOBA0001727 HALWARA 606
8 SUDHAR PB2604003_200723FTO_35106 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
9 SUDHAR PB2604003_200723FTO_35106 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1818
10 SUDHAR PB2604003_200723FTO_35106 Punjab & Sind Bank PSIB0021046 Mandiani 606
11 SUDHAR PB2604003_200723FTO_35106 Punjab National Bank PUNB0009110 MOHIE 11817
12 SUDHAR PB2604003_200723FTO_35106 Punjab National Bank PUNB0018910 Mullanpur Mandi 303
13 SUDHAR PB2604003_200723FTO_35106 Punjab National Bank PUNB0137110 Sudhar 2424
14 SUDHAR PB2604003_200723FTO_35106 State Bank of India SBIN0050159 SADHAR 2121
15 SUDHAR PB2604003_200723FTO_35106 State Bank of India SBIN0050213 HALWARA (AFS) 909

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