Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_150722FTO_31583
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-04-001-054-001/41
(Sujapur) 		2604001000NRG23110720220150742 15/07/2022 RAJVINDER SINGH 2604001WL0006212 RAJVINDER SINGH 00354 PUNB0003010 1128 1128 Processed 20/07/2022 3194698207 RAJVINDER SINGH ()
SubTotal 1128 1128
2 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG23120720220150743 15/07/2022 MANJIT KAUR 2604004WL0006213 MANJIT KAUR 00354 PUNB0018910 1974 1974 Processed 20/07/2022 3194698208 MANJIT KAUR ()
SubTotal 1974 1974
3 SUDHAR PB-04-012-014-001/172
(Chhajawal) 		2604012000NRG23140720220156972 15/07/2022 HARBANS KAUR 2604012WL0006465 HARBANS KAUR 00354 PUNB0079210 846 846 Processed 20/07/2022 3194698213 HARBANS KAUR ()
4 SUDHAR PB-04-012-014-001/172
(Chhajawal) 		2604012000NRG23140720220156980 15/07/2022 HARBANS KAUR 2604012WL0006465 HARBANS KAUR 00354 PUNB0079210 564 564 Processed 20/07/2022 3194698214 HARBANS KAUR ()
5 SUDHAR PB-04-012-014-001/181
(Chhajawal) 		2604012000NRG23140720220156981 15/07/2022 PARAMJIT KAUR 2604012WL0006465 PARAMJIT KAUR 00354 PUNB0079210 564 564 Processed 20/07/2022 3194698211 PARAMJIT KAUR ()
6 SUDHAR PB-04-012-014-001/181
(Chhajawal) 		2604012000NRG23140720220156973 15/07/2022 PARAMJIT KAUR 2604012WL0006465 PARAMJIT KAUR 00354 PUNB0079210 846 846 Processed 20/07/2022 3194698212 PARAMJIT KAUR ()
7 SUDHAR PB-04-012-014-001/211
(Chhajawal) 		2604012000NRG23140720220156974 15/07/2022 RAJWINDER KAUR 2604012WL0006465 RAJWINDER KAUR 00354 PUNB0079210 846 846 Processed 20/07/2022 3194698219 RAJWINDER KAUR ()
8 SUDHAR PB-04-012-014-001/211
(Chhajawal) 		2604012000NRG23140720220156979 15/07/2022 RAJWINDER KAUR 2604012WL0006465 RAJWINDER KAUR 00354 PUNB0079210 564 564 Processed 20/07/2022 3194698220 RAJWINDER KAUR ()
9 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG23140720220156977 15/07/2022 CHARANJIT KAUR 2604012WL0006465 CHARANJIT KAUR 00354 PUNB0079210 564 564 Processed 20/07/2022 3194698216 CHARANJIT KAUR ()
10 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG23140720220156975 15/07/2022 CHARANJIT KAUR 2604012WL0006465 CHARANJIT KAUR 00354 PUNB0079210 564 564 Processed 20/07/2022 3194698215 CHARANJIT KAUR ()
11 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG23140720220156976 15/07/2022 KIRANDEEP KAUR 2604012WL0006465 KIRANDEEP KAUR 00354 PUNB0079210 282 282 Processed 20/07/2022 3194698209 KIRANDEEP KAUR ()
12 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG23140720220156978 15/07/2022 KIRANDEEP KAUR 2604012WL0006465 KIRANDEEP KAUR 00354 PUNB0079210 564 564 Processed 20/07/2022 3194698210 KIRANDEEP KAUR ()
SubTotal 6204 6204
13 SUDHAR PB-04-003-020-001/192
(Rurka) 		2604003000NRG23140720220156874 15/07/2022 SHINDERPAL KAUr 2604003WL0006457 SHINDERPAL KAUr 00354 PUNB0174810 282 282 Processed 20/07/2022 3194698217 SHINDERPAL KAUr ()
SubTotal 282 282
14 SUDHAR PB-04-003-002-001/233
(Aitiana) 		2604003000NRG23140720220156841 15/07/2022 GURMEET SINGH 2604003WL0006453 GURMEET SINGH 00415 SBIN0051078 282 282 Processed 20/07/2022 3194698218 MR GURMEET SINGH ()
SubTotal 282 282
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_150722FTO_31583 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1128
2 SUDHAR PB2604003_150722FTO_31583 Punjab National Bank PUNB0018910 Mullanpur Mandi 1974
3 SUDHAR PB2604003_150722FTO_31583 Punjab National Bank PUNB0079210 Raikot 6204
4 SUDHAR PB2604003_150722FTO_31583 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 282
5 SUDHAR PB2604003_150722FTO_31583 State Bank of India SBIN0051078 AITIANA 282

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