Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_120923FTO_51922
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-04-003-008-001/159
(Ghuman) 		2604003000NRG24120920230312522 12/09/2023 Paramjit kaur 2604003WL014997 Paramjit kaur 00078 CNRB0006068 1818 1818 Processed 07/11/2023 7128602749 Paramjit kaur ()
2 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG24120920230312537 12/09/2023 MANJIT KAUR 2604003WL014997 MANJIT KAUR 00078 CNRB0006068 1818 1818 Processed 07/11/2023 7128602751 MANJIT KAUR ()
3 SUDHAR PB-04-003-023-001/149
(Tugal) 		2604003000NRG24120920230312104 12/09/2023 Manpreet kaur 2604003WL014981 Manpreet kaur 00078 CNRB0006068 1818 1818 Processed 07/11/2023 7128602748 Manpreet kaur ()
4 SUDHAR PB-04-003-023-001/212
(Tugal) 		2604003000NRG24120920230312110 12/09/2023 Kulwinder Kaur 2604003WL014981 Kulwinder Kaur 00078 CNRB0006068 303 303 Processed 07/11/2023 7128602750 Kulwinder Kaur ()
SubTotal 5757 5757
5 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24120920230311361 12/09/2023 Kewal singh 2604003WL014945 Kewal singh 00078 CNRB0006332 2121 2121 Processed 07/11/2023 7128602752 Kewal singh ()
SubTotal 2121 2121
6 SUDHAR PB-04-003-004-001/97
(Jangpur) 		2604003000NRG24120920230311369 12/09/2023 Kulwant singh 2604003WL014945 Kulwant singh 00089 CBIN0284685 2121 2121 Processed 07/11/2023 7128602747 Kulwant singh ()
SubTotal 2121 2121
7 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG24120920230312564 12/09/2023 balwinder kaur 2604003WL014998 balwinder kaur 00177 IOBA0000187 909 909 Processed 07/11/2023 7128602755 balwinder kaur ()
8 SUDHAR PB-04-003-007-001/197
(Budhel) 		2604003000NRG24120920230312568 12/09/2023 Sarabjit kaur 2604003WL014998 Sarabjit kaur 00177 IOBA0000187 1515 1515 Processed 07/11/2023 7128602757 Sarabjit kaur ()
9 SUDHAR PB-04-003-008-001/139
(Ghuman) 		2604003000NRG24120920230312516 12/09/2023 karamjit kaur 2604003WL014997 karamjit kaur 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128602754 karamjit kaur ()
10 SUDHAR PB-04-003-008-001/152
(Ghuman) 		2604003000NRG24120920230312520 12/09/2023 RANJIT KAUR 2604003WL014997 RANJIT KAUR 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128602756 RANJIT KAUR ()
11 SUDHAR PB-04-003-018-001/18
(Raqba) 		2604003000NRG24120920230312483 12/09/2023 Darshan singh 2604003WL014996 Darshan singh 00177 IOBA0000187 1818 1818 Processed 07/11/2023 7128602753 Darshan singh ()
SubTotal 7878 7878
12 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24120920230312407 12/09/2023 KARAMJIT KAUR 2604003WL014995 KARAMJIT KAUR 00354 PUNB0009110 909 909 Processed 07/11/2023 7128602763 KARAMJIT KAUR ()
13 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24120920230312417 12/09/2023 GURMIT KAUR 2604003WL014995 GURMIT KAUR 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128602762 GURMIT KAUR ()
14 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24120920230312431 12/09/2023 Labh kaur 2604003WL014995 Labh kaur 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128602765 Labh kaur ()
15 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24120920230312436 12/09/2023 Kuldeep kaur 2604003WL014995 Kuldeep kaur 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128602760 Kuldeep kaur ()
16 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24120920230312437 12/09/2023 Sarwan singh 2604003WL014995 Sarwan singh 00354 PUNB0009110 1515 1515 Processed 07/11/2023 7128602759 Sarwan singh ()
17 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24120920230312443 12/09/2023 Mandeep Kaur 2604003WL014995 Mandeep Kaur 00354 PUNB0009110 1212 1212 Processed 07/11/2023 7128602767 Mandeep Kaur ()
18 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24120920230312454 12/09/2023 MANJIT KAUR 2604003WL014995 MANJIT KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7128602761 MANJIT KAUR ()
19 SUDHAR PB-04-003-014-001/404
(Mohie) 		2604003000NRG24120920230312457 12/09/2023 AMARJIT KAUR 2604003WL014995 AMARJIT KAUR 00354 PUNB0009110 303 303 Processed 07/11/2023 7128602764 AMARJIT KAUR ()
20 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24120920230312461 12/09/2023 BALJIT SINGH 2604003WL014995 BALJIT SINGH 00354 PUNB0009110 909 909 Processed 07/11/2023 7128602758 BALJIT SINGH ()
21 SUDHAR PB-04-003-014-001/423
(Mohie) 		2604003000NRG24120920230312467 12/09/2023 Gagandeep Kaur 2604003WL014995 Gagandeep Kaur 00354 PUNB0009110 1818 1818 Processed 07/11/2023 7128602766 Gagandeep Kaur ()
SubTotal 11514 11514
22 SUDHAR PB-04-003-018-001/183
(Raqba) 		2604003000NRG24120920230312484 12/09/2023 Ajit singh 2604003WL014996 Ajit singh 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128602768 Ajit singh ()
23 SUDHAR PB-04-003-018-001/244
(Raqba) 		2604003000NRG24120920230312493 12/09/2023 SHARANJIT KAUR 2604003WL014996 SHARANJIT KAUR 00354 PUNB0018910 1818 1818 Processed 07/11/2023 7128602770 SHARANJIT KAUR ()
24 SUDHAR PB-04-003-018-001/82
(Raqba) 		2604003000NRG24120920230311024 12/09/2023 MANJIT KAUR 2604003WL014933 MANJIT KAUR 00354 PUNB0018910 2121 2121 Processed 07/11/2023 7128602769 MANJIT KAUR ()
SubTotal 5757 5757
25 SUDHAR PB-04-003-008-001/199
(Ghuman) 		2604003000NRG24120920230312526 12/09/2023 Gurjet singh 2604003WL014997 Gurjet singh 00354 PUNB0137110 1515 1515 Processed 07/11/2023 7128602772 Gurjet singh ()
26 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604003000NRG24120920230312086 12/09/2023 Gurpreet Kaur 2604003WL014981 Gurpreet Kaur 00354 PUNB0137110 303 303 Processed 07/11/2023 7128602771 Gurpreet Kaur ()
SubTotal 1818 1818
27 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24120920230311423 12/09/2023 amritpal singh sidhu 2604003WL014950 amritpal singh sidhu 00354 PUNB0180700 303 303 Processed 07/11/2023 7128602774 amritpal singh sidhu ()
28 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24120920230311425 12/09/2023 Rajni Bala 2604003WL014950 Rajni Bala 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128602776 Rajni Bala ()
29 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG24120920230311433 12/09/2023 ranjit kaur 2604003WL014950 ranjit kaur 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128602773 ranjit kaur ()
30 SUDHAR PB-04-003-018-001/234
(Raqba) 		2604003000NRG24120920230312492 12/09/2023 Charanjit kaur 2604003WL014996 Charanjit kaur 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128602775 Charanjit kaur ()
31 SUDHAR PB-04-003-018-001/290
(Raqba) 		2604003000NRG24120920230312503 12/09/2023 Bhupinder kaur 2604003WL014996 Bhupinder kaur 00354 PUNB0180700 1818 1818 Processed 07/11/2023 7128602777 Bhupinder kaur ()
32 SUDHAR PB-04-003-018-001/291
(Raqba) 		2604003000NRG24120920230312504 12/09/2023 Amarjit kaur 2604003WL014996 Amarjit kaur 00354 PUNB0180700 1515 1515 Processed 07/11/2023 7128602778 Amarjit kaur ()
SubTotal 9090 9090
33 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG24120920230312514 12/09/2023 Amritpal singh 2604003WL014997 Amritpal singh 00415 SBIN0050159 303 303 Processed 07/11/2023 7128602781 MR AMRITPAL SINGH ()
34 SUDHAR PB-04-003-008-001/163
(Ghuman) 		2604003000NRG24120920230311021 12/09/2023 Tajinder KAUR 2604003WL014933 Tajinder KAUR 00415 SBIN0050159 2121 2121 Processed 07/11/2023 7128602783 MRS TEJINDER KAUR DO MALKIT SINGH ()
35 SUDHAR PB-04-003-008-001/167
(Ghuman) 		2604003000NRG24120920230312524 12/09/2023 INDERPREET KAUR UG AMARJIT KAUR 2604003WL014997 INDERPREET KAUR UG AMARJIT KAUR 00415 SBIN0050159 1212 1212 Processed 07/11/2023 7128602782 MISS INDERPRET KAUR UG AMARJIT KAUR ()
36 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604003000NRG24120920230312102 12/09/2023 Bachan Kaur 2604003WL014981 Bachan Kaur 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128602780 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
37 SUDHAR PB-04-003-023-001/217
(Tugal) 		2604003000NRG24120920230312111 12/09/2023 Nand singh 2604003WL014981 Nand singh 00415 SBIN0050159 1818 1818 Processed 07/11/2023 7128602779 MR NAND SINGH ()
SubTotal 7272 7272
38 SUDHAR PB-04-003-003-001/321
(Akalgarh) 		2604003000NRG24120920230311016 12/09/2023 Kiranjit kaur 2604003WL014933 Kiranjit kaur 00415 SBIN0050213 2121 2121 Processed 07/11/2023 7128602784 MRS KIRANJIT KAUR ()
SubTotal 2121 2121
39 SUDHAR PB-04-003-023-001/137
(Tugal) 		2604003000NRG24120920230312100 12/09/2023 Harpreet Kaur 2604003WL014981 Harpreet Kaur 00415 SBIN0051078 303 303 Processed 07/11/2023 7128602786 MR HARPREET KAUR ()
40 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG24120920230312124 12/09/2023 NACHHATAR KAUR 2604003WL014981 NACHHATAR KAUR 00415 SBIN0051078 1515 1515 Processed 07/11/2023 7128602785 MR NACHHATAR KAUR WO AMAR SINGH ()
SubTotal 1818 1818
41 SUDHAR PB-04-012-014-001/377
(Chhajawal) 		2604012000NRG24120920230312583 12/09/2023 Charan singh 2604012WL015000 Charan singh 00462 UCBA0000420 303 303 Processed 07/11/2023 7128602787 CHARAN SINGH SO MEHAR SINGH ()
SubTotal 303 303
Total 57570 57570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_120923FTO_51922 Canara Bank CNRB0006068 Sudhar 5757
2 SUDHAR PB2604003_120923FTO_51922 Canara Bank CNRB0006332 MULLANPUR DHAKA 2121
3 SUDHAR PB2604003_120923FTO_51922 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2121
4 SUDHAR PB2604003_120923FTO_51922 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 7878
5 SUDHAR PB2604003_120923FTO_51922 Punjab National Bank PUNB0009110 MOHIE 11514
6 SUDHAR PB2604003_120923FTO_51922 Punjab National Bank PUNB0018910 Mullanpur Mandi 5757
7 SUDHAR PB2604003_120923FTO_51922 Punjab National Bank PUNB0137110 Sudhar 1818
8 SUDHAR PB2604003_120923FTO_51922 Punjab National Bank PUNB0180700 BOPARAI KALAN 9090
9 SUDHAR PB2604003_120923FTO_51922 State Bank of India SBIN0050159 SADHAR 7272
10 SUDHAR PB2604003_120923FTO_51922 State Bank of India SBIN0050213 HALWARA (AFS) 2121
11 SUDHAR PB2604003_120923FTO_51922 State Bank of India SBIN0051078 AITIANA 1818
12 SUDHAR PB2604003_120923FTO_51922 UCO Bank UCBA0000420 RUMI 303

Download In Excel