Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:14:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_071123FTO_67035
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-04-001-045-001/178
(Pabbian) 		2604001000NRG24071120230383056 07/11/2023 MAYA KAUR 2604001WL018903 MAYA KAUR 00032 UTIB0SLDH01 909 909 Processed 26/11/2023 8011001930 MAYA KAUR ()
SubTotal 909 909
2 SUDHAR PB-04-003-004-001/97
(Jangpur) 		2604003000NRG24071120230383011 07/11/2023 Kulwant singh 2604003WL018899 Kulwant singh 00089 CBIN0284685 1212 1212 Processed 25/11/2023 8011001938 Kulwant singh ()
SubTotal 1212 1212
3 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG24071120230383075 07/11/2023 Manpreet kaur 2604001WL018903 Manpreet kaur 00152 HDFC0001319 909 909 Processed 25/11/2023 8011001937 Manpreet kaur ()
SubTotal 909 909
4 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24071120230383261 07/11/2023 Sarwan singh 2604003WL018918 Sarwan singh 00354 PUNB0009110 303 303 Processed 25/11/2023 8011001936 Sarwan singh ()
5 SUDHAR PB-04-003-014-001/408
(Mohie) 		2604003000NRG24071120230383262 07/11/2023 JASVIR SINGH 2604003WL018918 JASVIR SINGH 00354 PUNB0009110 606 606 Processed 25/11/2023 8011001922 JASVIR SINGH ()
SubTotal 909 909
6 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG24071120230383257 07/11/2023 BALVIR KAUR 2604003WL018917 BALVIR KAUR 00354 PUNB0137110 1818 1818 Processed 25/11/2023 8011001941 BALVIR KAUR ()
SubTotal 1818 1818
7 SUDHAR PB-04-003-020-001/324
(Rurka) 		2604003000NRG24071120230383110 07/11/2023 Bipandeep kaur 2604003WL018904 Bipandeep kaur 00354 PUNB0174810 1212 1212 Processed 25/11/2023 8011001940 Bipandeep kaur ()
8 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604003000NRG24071120230383115 07/11/2023 HARWINDER KAUR 2604003WL018904 HARWINDER KAUR 00354 PUNB0174810 1515 1515 Processed 25/11/2023 8011001923 HARWINDER KAUR ()
9 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604003000NRG24071120230383116 07/11/2023 Kuldeep Kaur 2604003WL018904 Kuldeep Kaur 00354 PUNB0174810 1818 1818 Processed 25/11/2023 8011001925 Kuldeep Kaur ()
10 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604003000NRG24071120230383117 07/11/2023 AMARJIT KAUR 2604003WL018904 AMARJIT KAUR 00354 PUNB0174810 1212 1212 Processed 25/11/2023 8011001924 AMARJIT KAUR ()
SubTotal 5757 5757
11 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24071120230383026 07/11/2023 Rajni Bala 2604003WL018902 Rajni Bala 00354 PUNB0180700 909 909 Processed 25/11/2023 8011001934 Rajni Bala ()
12 SUDHAR PB-04-003-012-001/76
(Jassowal) 		2604003000NRG24071120230383027 07/11/2023 SHINDERPAL KAUR 2604003WL018902 SHINDERPAL KAUR 00354 PUNB0180700 1515 1515 Processed 25/11/2023 8011001935 SHINDERPAL KAUR ()
SubTotal 2424 2424
13 SUDHAR PB-04-003-022-001/244
(Sudhar) 		2604003000NRG24071120230383137 07/11/2023 SUNITA DEVI 2604003WL018905 SUNITA DEVI 00415 SBIN0050159 606 606 Processed 25/11/2023 8011001933 MRS SUNITA DEVI ()
14 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604003000NRG24071120230383148 07/11/2023 Bachan Kaur 2604003WL018906 Bachan Kaur 00415 SBIN0050159 1212 1212 Processed 25/11/2023 8011001939 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
15 SUDHAR PB-04-003-023-001/217
(Tugal) 		2604003000NRG24071120230383152 07/11/2023 Nand singh 2604003WL018906 Nand singh 00415 SBIN0050159 1212 1212 Processed 25/11/2023 8011001932 MR NAND SINGH ()
SubTotal 3030 3030
16 SUDHAR PB-04-003-003-001/356
(Akalgarh) 		2604003000NRG24071120230383158 07/11/2023 Gudi 2604003WL018907 Gudi 00415 SBIN0050213 303 303 Processed 25/11/2023 8011001926 MRS GUDDI ()
17 SUDHAR PB-04-003-022-001/334
(Sudhar) 		2604003000NRG24071120230383143 07/11/2023 Bhupinder kaur 2604003WL018905 Bhupinder kaur 00415 SBIN0050213 1515 1515 Processed 25/11/2023 8011001931 MRS BHUPINDER KAUR ()
SubTotal 1818 1818
18 SUDHAR PB-04-001-045-001/195
(Pabbian) 		2604001000NRG24071120230383061 07/11/2023 Bachnoo 2604001WL018903 Bachnoo 00415 SBIN0051080 909 909 Processed 25/11/2023 8011001927 MRS BACHNO ()
19 SUDHAR PB-04-001-045-001/278
(Pabbian) 		2604001000NRG24071120230383079 07/11/2023 Sarabjit kaur 2604001WL018903 Sarabjit kaur 00415 SBIN0051080 303 303 Processed 25/11/2023 8011001929 MRS SARABJIT KAUR WO SUKHWINDER SINGH ()
20 SUDHAR PB-04-001-045-001/282
(Pabbian) 		2604001000NRG24071120230383080 07/11/2023 sandeep kaur 2604001WL018903 sandeep kaur 00415 SBIN0051080 909 909 Processed 25/11/2023 8011001928 MRS SANDEEP KAUR ()
SubTotal 2121 2121
Total 20907 20907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_071123FTO_67035 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 909
2 SUDHAR PB2604003_071123FTO_67035 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1212
3 SUDHAR PB2604003_071123FTO_67035 HDFC HDFC0001319 MULLANPUR DAKHA 909
4 SUDHAR PB2604003_071123FTO_67035 Punjab National Bank PUNB0009110 MOHIE 909
5 SUDHAR PB2604003_071123FTO_67035 Punjab National Bank PUNB0137110 Sudhar 1818
6 SUDHAR PB2604003_071123FTO_67035 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 5757
7 SUDHAR PB2604003_071123FTO_67035 Punjab National Bank PUNB0180700 BOPARAI KALAN 2424
8 SUDHAR PB2604003_071123FTO_67035 State Bank of India SBIN0050159 SADHAR 3030
9 SUDHAR PB2604003_071123FTO_67035 State Bank of India SBIN0050213 HALWARA (AFS) 1818
10 SUDHAR PB2604003_071123FTO_67035 State Bank of India SBIN0051080 SOHIAN 2121

Download In Excel