Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_171023FTO_61697
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-04-003-011-001/76
(Hissowal) 		2604003000NRG24171020230368847 17/10/2023 sandeep kaur 2604003WL017943 sandeep kaur 00078 CNRB0006068 606 606 Processed 11/11/2023 7375382868 sandeep kaur ()
SubTotal 606 606
2 SUDHAR PB-04-003-016-001/203
(Rajoana Kalan) 		2604003000NRG24171020230368784 17/10/2023 Sukhminder kaur 2604003WL017940 Sukhminder kaur 00349 PSIB0000193 303 303 Processed 11/11/2023 7375382869 SUKHMINDER KAUR ()
SubTotal 303 303
3 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG24171020230368843 17/10/2023 GIAN KAUR 2604003WL017943 GIAN KAUR 00354 PUNB0018910 1212 1212 Processed 11/11/2023 7375382870 GIAN KAUR ()
SubTotal 1212 1212
4 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24171020230368772 17/10/2023 Duman singh 2604003WL017940 Duman singh 00354 PUNB0092900 303 303 Processed 11/11/2023 7375382871 Duman singh ()
SubTotal 303 303
5 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24171020230368804 17/10/2023 lachman kaur 2604004WL017941 lachman kaur 00354 PUNB0136010 909 909 Processed 11/11/2023 7375382876 lachman kaur ()
6 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24171020230368807 17/10/2023 Gyan kaur 2604004WL017941 Gyan kaur 00354 PUNB0136010 909 909 Processed 11/11/2023 7375382875 Gyan kaur ()
7 SUDHAR PB-04-004-016-001/49
(Dewatwal) 		2604004000NRG24171020230368814 17/10/2023 CHARANJIT KAUR 2604004WL017941 CHARANJIT KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7375382874 CHARANJIT KAUR ()
8 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG24171020230368815 17/10/2023 MUKHTIYaAR KAUR 2604004WL017941 MUKHTIYaAR KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7375382873 MUKHTIYaAR KAUR ()
9 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG24171020230368816 17/10/2023 JARNL KAUR 2604004WL017941 JARNL KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7375382872 JARNL KAUR ()
SubTotal 5454 5454
10 SUDHAR PB-04-003-016-001/12
(Rajoana Kalan) 		2604003000NRG24171020230368763 17/10/2023 BALWINDER SINGH 2604003WL017940 BALWINDER SINGH 00354 PUNB0137110 303 303 Processed 11/11/2023 7375382877 BALWINDER SINGH ()
11 SUDHAR PB-04-003-016-001/54
(Rajoana Kalan) 		2604003000NRG24171020230368795 17/10/2023 PARAMJIT KAUR 2604003WL017940 PARAMJIT KAUR 00354 PUNB0137110 303 303 Processed 11/11/2023 7375382878 PARAMJIT KAUR ()
SubTotal 606 606
12 SUDHAR PB-04-001-022-001/222
(Dholan) 		2604001000NRG24171020230368758 17/10/2023 AMANDEEP KAUR 2604001WL017939 AMANDEEP KAUR 00415 SBIN0000655 1212 1212 Processed 11/11/2023 7375382879 MRS AMANDEEP KAUR ()
SubTotal 1212 1212
13 SUDHAR PB-04-003-011-001/213
(Hissowal) 		2604003000NRG24171020230368834 17/10/2023 KULDEEP KAUR 2604003WL017943 KULDEEP KAUR 00415 SBIN0050213 909 909 Processed 11/11/2023 7375382880 MRS KULDEEP KAUR ()
SubTotal 909 909
14 SUDHAR PB-04-003-016-001/225
(Rajoana Kalan) 		2604003000NRG24171020230368787 17/10/2023 Bhupinder kaur 2604003WL017940 Bhupinder kaur 00415 SBIN0051078 303 303 Processed 11/11/2023 7375382881 MRS BHUPINDER KAUR ()
SubTotal 303 303
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_171023FTO_61697 Canara Bank CNRB0006068 Sudhar 606
2 SUDHAR PB2604003_171023FTO_61697 Punjab & Sind Bank PSIB0000193 Halwara 303
3 SUDHAR PB2604003_171023FTO_61697 Punjab National Bank PUNB0018910 Mullanpur Mandi 1212
4 SUDHAR PB2604003_171023FTO_61697 Punjab National Bank PUNB0092900 RAEKOT 303
5 SUDHAR PB2604003_171023FTO_61697 Punjab National Bank PUNB0136010 Dewatwal 5454
6 SUDHAR PB2604003_171023FTO_61697 Punjab National Bank PUNB0137110 Sudhar 606
7 SUDHAR PB2604003_171023FTO_61697 State Bank of India SBIN0000655 JAGRAON 1212
8 SUDHAR PB2604003_171023FTO_61697 State Bank of India SBIN0050213 HALWARA (AFS) 909
9 SUDHAR PB2604003_171023FTO_61697 State Bank of India SBIN0051078 AITIANA 303

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