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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_240822APB_FTO_46203
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-04-003-004-001/1
(Jangpur) 		2604003000NRG23240820220218248 24/08/2022 BALWINDER KAUR 2604003WL009494 BALWINDER KAUR 00032 UTIB0000197 2482 2482 Processed 30/08/2022 4279166972 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-003-004-001/46
(Jangpur) 		2604003000NRG23240820220218275 24/08/2022 GANGIA DEVI 2604003WL009494 GANGIA DEVI 00032 UTIB0000197 3102 3102 Processed 30/08/2022 4279166973 GANGIYA DAVI DORIK SAHNI PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-003-004-001/48
(Jangpur) 		2604003000NRG23240820220218277 24/08/2022 GURCHARAN KAUR 2604003WL009494 GURCHARAN KAUR 00032 UTIB0000197 310 310 Processed 30/08/2022 4279166974 GURCHARAN KAUR W/O JAGDISH SINGH AXIS BANK(607153)
4 SUDHAR PB-04-003-004-001/57
(Jangpur) 		2604003000NRG23240820220218282 24/08/2022 CHARANJIT KAUR 2604003WL009494 CHARANJIT KAUR 00032 UTIB0000197 3102 3102 Processed 30/08/2022 4279166975 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG23240820220218283 24/08/2022 PARKASH KAUR 2604003WL009494 PARKASH KAUR 00032 UTIB0000197 2792 2792 Processed 30/08/2022 4279166976 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
6 SUDHAR PB-04-003-004-001/59
(Jangpur) 		2604003000NRG23240820220218285 24/08/2022 SANDEEP KAUR 2604003WL009494 SANDEEP KAUR 00032 UTIB0000197 2792 2792 Processed 30/08/2022 4279166977 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
7 SUDHAR PB-04-003-004-001/61
(Jangpur) 		2604003000NRG23240820220218286 24/08/2022 BHINDER KAUR 2604003WL009494 BHINDER KAUR 00032 UTIB0000197 2171 2171 Processed 30/08/2022 4279166978 BHINDER KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-003-004-001/75
(Jangpur) 		2604003000NRG23240820220218290 24/08/2022 PARAMJIT KAUR 2604003WL009494 PARAMJIT KAUR 00032 UTIB0000197 2792 2792 Rejected 30/08/2022 4279166981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19543 19543
9 SUDHAR PB-04-003-004-001/38
(Jangpur) 		2604003000NRG23240820220218273 24/08/2022 BALJEET KAUR 2604003WL009494 BALJEET KAUR 00089 CBIN0284685 1241 1241 Processed 30/08/2022 4279166965 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
10 SUDHAR PB-04-003-004-001/81
(Jangpur) 		2604003000NRG23240820220218291 24/08/2022 HARPREET KAUR 2604003WL009494 HARPREET KAUR 00089 CBIN0284685 2792 2792 Processed 30/08/2022 4279166961 HARPREET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4033 4033
11 SUDHAR PB-04-001-046-001/134
(Pandori) 		2604003000NRG23240820220218306 24/08/2022 Bhupinder kaur 2604003WL009495 Bhupinder kaur 00152 HDFC0001319 2538 2538 Processed 30/08/2022 4279166962 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
12 SUDHAR PB-04-001-046-001/121
(Pandori) 		2604003000NRG23240820220218301 24/08/2022 AMARJIT KAUR 2604003WL009495 AMARJIT KAUR 00177 IOBA0000474 2256 2256 Processed 30/08/2022 4279166950 AMARJEET KAUR HDFC BANK LTD(607152)
13 SUDHAR PB-04-001-046-001/130
(Pandori) 		2604003000NRG23240820220218305 24/08/2022 INDERJIT KAUR 2604003WL009495 INDERJIT KAUR 00177 IOBA0000474 1410 1410 Processed 30/08/2022 4279166946 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUDHAR PB-04-003-004-001/113
(Jangpur) 		2604003000NRG23240820220218252 24/08/2022 Sukhdev kaur 2604003WL009494 Sukhdev kaur 00177 IOBA0000474 3102 3102 Processed 30/08/2022 4279166947 SUKHDEV KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-003-004-001/96
(Jangpur) 		2604003000NRG23240820220218297 24/08/2022 JASWINDER KAUR 2604003WL009494 JASWINDER KAUR 00177 IOBA0000474 2792 2792 Processed 30/08/2022 4279166949 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9560 9560
16 SUDHAR PB-04-003-004-001/43
(Jangpur) 		2604003000NRG23240820220218274 24/08/2022 JASWANT SINGH 2604003WL009494 JASWANT SINGH 00354 PUNB0018910 2792 2792 Processed 30/08/2022 4279166941 JASWANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG23240820220218279 24/08/2022 JASVIR KAUR 2604003WL009494 JASVIR KAUR 00354 PUNB0018910 2792 2792 Processed 30/08/2022 4279166942 JASBIR KAUR WO HARBANS SINGH & DSSO LDH PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-003-004-001/58
(Jangpur) 		2604003000NRG23240820220218284 24/08/2022 Boota Singh 2604003WL009494 Boota Singh 00354 PUNB0018910 3102 3102 Processed 30/08/2022 4279166940 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8686 8686
19 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG23240820220218287 24/08/2022 JASWINDER KAUR 2604003WL009494 JASWINDER KAUR 00354 PUNB0034000 2482 2482 Rejected 30/08/2022 4279166943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2482 2482
20 SUDHAR PB-04-003-004-001/10
(Jangpur) 		2604003000NRG23240820220218249 24/08/2022 AMARJIT KAUR 2604003WL009494 AMARJIT KAUR 00354 PUNB0174810 3102 3102 Processed 30/08/2022 4279166957 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-003-004-001/106
(Jangpur) 		2604003000NRG23240820220218251 24/08/2022 Harbhans kaur 2604003WL009494 Harbhans kaur 00354 PUNB0174810 2792 2792 Processed 30/08/2022 4279166948 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
22 SUDHAR PB-04-003-004-001/15
(Jangpur) 		2604003000NRG23240820220218260 24/08/2022 Jasbir Singh 2604003WL009494 Jasbir Singh 00354 PUNB0174810 3102 3102 Processed 30/08/2022 4279166951 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
23 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG23240820220218270 24/08/2022 KULWINDER KAUR 2604003WL009494 KULWINDER KAUR 00354 PUNB0174810 3102 3102 Processed 30/08/2022 4279166944 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-003-004-001/29
(Jangpur) 		2604003000NRG23240820220218272 24/08/2022 HARPAL KAUR 2604003WL009494 HARPAL KAUR 00354 PUNB0174810 2792 2792 Processed 30/08/2022 4279166958 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUDHAR PB-04-003-004-001/50
(Jangpur) 		2604003000NRG23240820220218278 24/08/2022 BALJIT KAUR 2604003WL009494 BALJIT KAUR 00354 PUNB0174810 3102 3102 Processed 30/08/2022 4279166967 BALJIT KAUR WO BACHITTAR PUNJAB NATIONAL BANK(508568)
26 SUDHAR PB-04-003-004-001/52
(Jangpur) 		2604003000NRG23240820220218280 24/08/2022 GURPREET SINGH 2604003WL009494 GURPREET SINGH 00354 PUNB0174810 2792 2792 Processed 30/08/2022 4279166956 GURPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-003-004-001/83
(Jangpur) 		2604003000NRG23240820220218292 24/08/2022 HARBANS KAUR 2604003WL009494 HARBANS KAUR 00354 PUNB0174810 3102 3102 Processed 30/08/2022 4279166963 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-003-004-001/84
(Jangpur) 		2604003000NRG23240820220218293 24/08/2022 CHHINDER KAUR 2604003WL009494 CHHINDER KAUR 00354 PUNB0174810 3102 3102 Processed 30/08/2022 4279166945 CHHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG23240820220218294 24/08/2022 PARAMJIT KAUR 2604003WL009494 PARAMJIT KAUR 00354 PUNB0174810 3102 3102 Processed 30/08/2022 4279166960 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30090 30090
30 SUDHAR PB-04-003-004-001/72
(Jangpur) 		2604003000NRG23240820220218289 24/08/2022 JASPAL KAUR 2604003WL009494 JASPAL KAUR 00354 PUNB0346400 3102 3102 Processed 30/08/2022 4279166959 JASPAL KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-003-004-001/90
(Jangpur) 		2604003000NRG23240820220218295 24/08/2022 PARAMJIT KAUR 2604003WL009494 PARAMJIT KAUR 00354 PUNB0346400 2482 2482 Processed 30/08/2022 4279166966 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 5584 5584
32 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG23240820220218296 24/08/2022 PARAMJEET KAUR 2604003WL009494 PARAMJEET KAUR 00415 SBIN0010752 2792 2792 Processed 30/08/2022 4279166964 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2792 2792
33 SUDHAR PB-04-001-046-001/10
(Pandori) 		2604003000NRG23240820220218298 24/08/2022 GURMAIL SINGH 2604003WL009495 GURMAIL SINGH 00415 SBIN0050738 564 564 Processed 30/08/2022 4279166952 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUDHAR PB-04-001-046-001/111
(Pandori) 		2604003000NRG23240820220218299 24/08/2022 AMARJIT KAUR 2604003WL009495 AMARJIT KAUR 00415 SBIN0050738 2538 2538 Processed 30/08/2022 4279166968 AMARJEET KAUR HDFC BANK LTD(607152)
35 SUDHAR PB-04-001-046-001/114
(Pandori) 		2604003000NRG23240820220218300 24/08/2022 MANJIT KAUR 2604003WL009495 MANJIT KAUR 00415 SBIN0050738 2256 2256 Processed 30/08/2022 4279166953 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUDHAR PB-04-001-046-001/122
(Pandori) 		2604003000NRG23240820220218302 24/08/2022 SATITA SINGH 2604003WL009495 SATITA SINGH 00415 SBIN0050738 846 846 Processed 30/08/2022 4279166979 SATITA SINGH BANK OF BARODA(606985)
37 SUDHAR PB-04-001-046-001/127
(Pandori) 		2604003000NRG23240820220218304 24/08/2022 SARABJIT KAUR 2604003WL009495 SARABJIT KAUR 00415 SBIN0050738 2538 2538 Processed 30/08/2022 4279166980 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUDHAR PB-04-001-046-001/46
(Pandori) 		2604003000NRG23240820220218311 24/08/2022 SURJIT KAUR 2604003WL009495 SURJIT KAUR 00415 SBIN0050738 2256 2256 Processed 30/08/2022 4279166954 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUDHAR PB-04-001-046-001/67
(Pandori) 		2604003000NRG23240820220218313 24/08/2022 JASVIR KAUR 2604003WL009495 JASVIR KAUR 00415 SBIN0050738 2256 2256 Processed 30/08/2022 4279166969 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUDHAR PB-04-001-046-001/82
(Pandori) 		2604003000NRG23240820220218315 24/08/2022 JASPAL KAUR 2604003WL009495 JASPAL KAUR 00415 SBIN0050738 2538 2538 Processed 30/08/2022 4279166970 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
41 SUDHAR PB-04-001-046-001/84
(Pandori) 		2604003000NRG23240820220218316 24/08/2022 PARAMJIT KAUR 2604003WL009495 PARAMJIT KAUR 00415 SBIN0050738 2256 2256 Processed 30/08/2022 4279166955 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUDHAR PB-04-001-046-001/91
(Pandori) 		2604003000NRG23240820220218317 24/08/2022 NIRMAL SINGH 2604003WL009495 NIRMAL SINGH 00415 SBIN0050738 2538 2538 Processed 30/08/2022 4279166971 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 20586 20586
Total 105894 105894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_240822APB_FTO_46203 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 19543
2 SUDHAR PB2604003_240822APB_FTO_46203 Central Bank Of India CBIN0284685 Mullanpur Dhaka 4033
3 SUDHAR PB2604003_240822APB_FTO_46203 HDFC HDFC0001319 MULLANPUR DAKHA 2538
4 SUDHAR PB2604003_240822APB_FTO_46203 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 9560
5 SUDHAR PB2604003_240822APB_FTO_46203 Punjab National Bank PUNB0018910 Mullanpur Mandi 8686
6 SUDHAR PB2604003_240822APB_FTO_46203 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2482
7 SUDHAR PB2604003_240822APB_FTO_46203 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 30090
8 SUDHAR PB2604003_240822APB_FTO_46203 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 5584
9 SUDHAR PB2604003_240822APB_FTO_46203 State Bank of India SBIN0010752 MULLANPUR DHAKA 2792
10 SUDHAR PB2604003_240822APB_FTO_46203 State Bank of India SBIN0050738 MULLANPUR 20586

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