Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:23:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270422APB_FTO_4298
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-04-003-007-001/164
(Budhel) 		2604003000NRG23270420220012547 27/04/2022 Sarabjit kaur 2604003WL000828 Sarabjit kaur 00177 IOBA0000187 1128 1128 Processed 14/05/2022 1224143447 SARABJIT KAUR W O PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
2 SUDHAR PB-04-004-004-001/38
(Baraich East) 		2604004000NRG23270420220012233 27/04/2022 AMANPREET KAUR 2604004WL000804 AMANPREET KAUR 00177 IOBA0001945 1692 1692 Processed 14/05/2022 1224143456 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
3 SUDHAR PB-04-004-004-001/48
(Baraich East) 		2604004000NRG23270420220012234 27/04/2022 Surjit Kaur 2604004WL000804 Surjit Kaur 00177 IOBA0001945 1692 1692 Processed 14/05/2022 1224143452 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
4 SUDHAR PB-04-004-004-001/52
(Baraich East) 		2604004000NRG23270420220012235 27/04/2022 MALKIT KAUR 2604004WL000804 MALKIT KAUR 00177 IOBA0001945 1692 1692 Processed 14/05/2022 1224143451 MALKIT KAUR ICICI BANK LTD(508534)
5 SUDHAR PB-04-004-004-001/8
(Baraich East) 		2604004000NRG23270420220012236 27/04/2022 JASVIR KAUR 2604004WL000804 JASVIR KAUR 00177 IOBA0001945 1692 1692 Processed 14/05/2022 1224143448 JASVEER KAUR INDIAN OVERSEAS BANK(508541)
6 SUDHAR PB-04-004-004-001/90
(Baraich East) 		2604004000NRG23270420220012238 27/04/2022 HARBANS KAUR 2604004WL000804 HARBANS KAUR 00177 IOBA0001945 1692 1692 Processed 15/05/2022 1224143449 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-004-004-001/91
(Baraich East) 		2604004000NRG23270420220012239 27/04/2022 HARPAL KAUR 2604004WL000804 HARPAL KAUR 00177 IOBA0001945 1692 1692 Processed 14/05/2022 1224143450 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-004-004-001/96
(Baraich East) 		2604004000NRG23270420220012240 27/04/2022 MOHINDER KAUR 2604004WL000804 MOHINDER KAUR 00177 IOBA0001945 1692 1692 Processed 15/05/2022 1224143453 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-004-004-001/97
(Baraich East) 		2604004000NRG23270420220012241 27/04/2022 MANJIT KAUR 2604004WL000804 MANJIT KAUR 00177 IOBA0001945 1692 1692 Processed 14/05/2022 1224143455 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
10 SUDHAR PB-04-004-004-001/99
(Baraich East) 		2604004000NRG23270420220012242 27/04/2022 RAMINDER KAUR 2604004WL000804 RAMINDER KAUR 00177 IOBA0001945 1692 1692 Processed 15/05/2022 1224143454 RAMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
11 SUDHAR PB-04-003-007-001/112
(Budhel) 		2604003000NRG23270420220012545 27/04/2022 ANGREJ KAUR 2604003WL000828 ANGREJ KAUR 00354 PUNB0009110 1128 1128 Processed 15/05/2022 1224143443 ANGREJ KAUR W/O SIRI RAM PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-003-007-001/132
(Budhel) 		2604003000NRG23270420220012546 27/04/2022 GURJIT KAUR 2604003WL000828 GURJIT KAUR 00354 PUNB0009110 1128 1128 Processed 14/05/2022 1224143445 GURJIT KAUR INDIAN OVERSEAS BANK(508541)
13 SUDHAR PB-04-003-007-001/66
(Budhel) 		2604003000NRG23270420220012549 27/04/2022 JAL KAUR 2604003WL000828 JAL KAUR 00354 PUNB0009110 1128 1128 Processed 14/05/2022 1224143444 JAL KAUR ICICI BANK LTD(508534)
14 SUDHAR PB-04-003-007-001/70
(Budhel) 		2604003000NRG23270420220012550 27/04/2022 SURINDER KAUR 2604003WL000828 SURINDER KAUR 00354 PUNB0009110 1128 1128 Processed 14/05/2022 1224143446 SUDAR KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
15 SUDHAR PB-04-003-003-001/1
(Akalgarh) 		2604003000NRG23270420220012528 27/04/2022 Kulwant Kaur 2604003WL000827 Kulwant Kaur 00415 SBIN0050213 1410 1410 Processed 14/05/2022 1224143460 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
16 SUDHAR PB-04-003-003-001/167
(Akalgarh) 		2604003000NRG23270420220012530 27/04/2022 Jaswant Kaur 2604003WL000827 Jaswant Kaur 00415 SBIN0050213 282 282 Processed 14/05/2022 1224143461 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUDHAR PB-04-003-003-001/78
(Akalgarh) 		2604003000NRG23270420220012544 27/04/2022 NITA 2604003WL000827 NITA 00415 SBIN0050213 1410 1410 Processed 14/05/2022 1224143463 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
18 SUDHAR PB-04-003-023-001/112
(Tugal) 		2604003000NRG23270420220012217 27/04/2022 NACHHATAR KAUR 2604003WL000802 NACHHATAR KAUR 00415 SBIN0051078 1974 1974 Processed 14/05/2022 1224143462 NACHHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUDHAR PB-04-003-023-001/120
(Tugal) 		2604003000NRG23270420220012218 27/04/2022 MANJIT KAUR 2604003WL000802 MANJIT KAUR 00415 SBIN0051078 1974 1974 Processed 14/05/2022 1224143464 MR MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
20 SUDHAR PB-04-003-023-001/13
(Tugal) 		2604003000NRG23270420220012220 27/04/2022 DALJIT KAUR 2604003WL000802 DALJIT KAUR 00415 SBIN0051078 1974 1974 Processed 14/05/2022 1224143459 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
21 SUDHAR PB-04-003-023-001/45
(Tugal) 		2604003000NRG23270420220012224 27/04/2022 KARAMJEET KAUR 2604003WL000802 KARAMJEET KAUR 00415 SBIN0051078 1974 1974 Processed 14/05/2022 1224143458 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
22 SUDHAR PB-04-003-023-001/48
(Tugal) 		2604003000NRG23270420220012225 27/04/2022 SUKHWINDER KAUR 2604003WL000802 SUKHWINDER KAUR 00415 SBIN0051078 1974 1974 Processed 14/05/2022 1224143457 SUKHWINDER KAUR HDFC BANK LTD(607152)
23 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG23270420220012226 27/04/2022 NACHHATAR KAUR 2604003WL000802 NACHHATAR KAUR 00415 SBIN0051078 1974 1974 Processed 14/05/2022 1224143465 Mrs. NACHHATTAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11844 11844
Total 35814 35814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270422APB_FTO_4298 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1128
2 SUDHAR PB2604003_270422APB_FTO_4298 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 15228
3 SUDHAR PB2604003_270422APB_FTO_4298 Punjab National Bank PUNB0009110 MOHIE 4512
4 SUDHAR PB2604003_270422APB_FTO_4298 State Bank of India SBIN0050213 HALWARA (AFS) 3102
5 SUDHAR PB2604003_270422APB_FTO_4298 State Bank of India SBIN0051078 AITIANA 11844

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