Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270123FTO_103762
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-04-003-010-001/162
(Heran) 		2604003000NRG23270120230385325 27/01/2023 Kamaljit kaur 2604003WL019152 Kamaljit kaur 00032 UTIB0000280 1692 1692 Processed 01/02/2023 8313217737 Kamaljit kaur ()
SubTotal 1692 1692
2 SUDHAR PB-04-003-003-001/344
(Akalgarh) 		2604003000NRG23270120230385301 27/01/2023 Nirpal singh 2604003WL019152 Nirpal singh 00152 HDFC0002331 1692 1692 Processed 01/02/2023 8313217752 Nirpal singh ()
3 SUDHAR PB-04-003-019-001/75
(Rattowal) 		2604003000NRG23270120230385388 27/01/2023 Parminder kaur 2604003WL019157 Parminder kaur 00152 HDFC0002331 1128 1128 Processed 01/02/2023 8313217727 Parminder kaur ()
4 SUDHAR PB-04-003-019-001/76
(Rattowal) 		2604003000NRG23270120230385389 27/01/2023 Charanjeet kaur 2604003WL019157 Charanjeet kaur 00152 HDFC0002331 1128 1128 Processed 01/02/2023 8313217728 Charanjeet kaur ()
SubTotal 3948 3948
5 SUDHAR PB-04-003-010-001/16
(Heran) 		2604003000NRG23270120230385323 27/01/2023 Satpal singh 2604003WL019152 Satpal singh 00168 ICIC0002959 1128 1128 Processed 01/02/2023 8313217751 Satpal singh ()
SubTotal 1128 1128
6 SUDHAR PB-04-003-019-001/4
(Rattowal) 		2604003000NRG23270120230385378 27/01/2023 KARAMJIT KAUR 2604003WL019157 KARAMJIT KAUR 00177 IOBA0000187 1692 1692 Processed 01/02/2023 8313217729 KARAMJIT KAUR ()
7 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG23270120230385381 27/01/2023 PARAMJIT KAUR 2604003WL019157 PARAMJIT KAUR 00177 IOBA0000187 1410 1410 Processed 01/02/2023 8313217749 PARAMJIT KAUR ()
8 SUDHAR PB-04-003-019-001/6
(Rattowal) 		2604003000NRG23270120230385382 27/01/2023 UJAGAR SINGH 2604003WL019157 UJAGAR SINGH 00177 IOBA0000187 1410 1410 Processed 01/02/2023 8313217750 UJAGAR SINGH ()
9 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG23270120230385386 27/01/2023 MANDEEP KAUR 2604003WL019157 MANDEEP KAUR 00177 IOBA0000187 1692 1692 Processed 01/02/2023 8313217730 MANDEEP KAUR ()
SubTotal 6204 6204
10 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG23270120230385362 27/01/2023 Manjeet kaur 2604001WL019155 Manjeet kaur 00177 IOBA0000474 564 564 Processed 01/02/2023 8313217748 Manjeet kaur ()
SubTotal 564 564
11 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG23270120230385370 27/01/2023 Sarjeet kaur 2604003WL019157 Sarjeet kaur 00177 IOBA0001727 1692 1692 Processed 01/02/2023 8313217747 Sarjeet kaur ()
SubTotal 1692 1692
12 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG23270120230385280 27/01/2023 AMARJIT SINGH 2604003WL019149 AMARJIT SINGH 00349 PSIB0000160 1410 1410 Processed 01/02/2023 8313217745 AMARJIT SINGH ()
SubTotal 1410 1410
13 SUDHAR PB-04-003-010-001/157
(Heran) 		2604003000NRG23270120230385322 27/01/2023 Kuldeep kaur 2604003WL019152 Kuldeep kaur 00354 PUNB0137110 846 846 Processed 01/02/2023 8313217733 Kuldeep kaur ()
14 SUDHAR PB-04-003-010-001/57
(Heran) 		2604003000NRG23270120230385351 27/01/2023 kewal singh 2604003WL019152 kewal singh 00354 PUNB0137110 846 846 Processed 01/02/2023 8313217732 kewal singh ()
SubTotal 1692 1692
15 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG23270120230385275 27/01/2023 raj pal 2604003WL019149 raj pal 00354 PUNB0180700 846 846 Processed 01/02/2023 8313217734 raj pal ()
16 SUDHAR PB-04-003-012-001/169
(Jassowal) 		2604003000NRG23270120230385279 27/01/2023 SUKHDEV KAUR 2604003WL019149 SUKHDEV KAUR 00354 PUNB0180700 1410 1410 Processed 01/02/2023 8313217743 SUKHDEV KAUR ()
17 SUDHAR PB-04-003-012-001/201
(Jassowal) 		2604003000NRG23270120230385283 27/01/2023 AMANDEEP KAUR 2604003WL019149 AMANDEEP KAUR 00354 PUNB0180700 846 846 Processed 01/02/2023 8313217744 AMANDEEP KAUR ()
18 SUDHAR PB-04-003-012-001/26
(Jassowal) 		2604003000NRG23270120230385286 27/01/2023 Harjinder kaur 2604003WL019149 Harjinder kaur 00354 PUNB0180700 564 564 Processed 01/02/2023 8313217742 Harjinder kaur ()
SubTotal 3666 3666
19 SUDHAR PB-04-003-010-001/14
(Heran) 		2604003000NRG23270120230385316 27/01/2023 Sawran singh 2604003WL019152 Sawran singh 00415 SBIN0051078 1410 1410 Processed 01/02/2023 8313217741 MR SWARAN SINGH ()
20 SUDHAR PB-04-003-010-001/246
(Heran) 		2604003000NRG23270120230385336 27/01/2023 Kulwant kaur 2604003WL019152 Kulwant kaur 00415 SBIN0051078 1128 1128 Processed 01/02/2023 8313217735 MRS KULWANT KAUR ()
SubTotal 2538 2538
21 SUDHAR PB-04-001-026-001/105
(Hans) 		2604001000NRG23270120230385449 27/01/2023 Karamjit kaur 2604001WL019165 Karamjit kaur 00415 SBIN0051220 1692 1692 Processed 01/02/2023 8313217738 MRS KARAMJIT KAUR INGH ()
22 SUDHAR PB-04-001-026-001/113
(Hans) 		2604001000NRG23270120230385452 27/01/2023 VINOD KUMAR 2604001WL019165 VINOD KUMAR 00415 SBIN0051220 1692 1692 Processed 01/02/2023 8313217736 MR VINOD KUMAR ()
23 SUDHAR PB-04-001-026-001/13
(Hans) 		2604001000NRG23270120230385455 27/01/2023 Maghar Singh 2604001WL019165 Maghar Singh 00415 SBIN0051220 1692 1692 Processed 01/02/2023 8313217740 MR MAGHAR SINGH ()
24 SUDHAR PB-04-001-026-001/495
(Hans) 		2604001000NRG23270120230385510 27/01/2023 Virpal kaur 2604001WL019165 Virpal kaur 00415 SBIN0051220 1128 1128 Processed 01/02/2023 8313217739 MRS VIRPAL KAUR ()
SubTotal 6204 6204
25 SUDHAR PB-04-003-010-001/284
(Heran) 		2604003000NRG23270120230385343 27/01/2023 Veerpal kaur 2604003WL019152 Veerpal kaur 00691 IPOS0000001 1128 1128 Processed 01/02/2023 8313217746 Veerpal kaur ()
26 SUDHAR PB-04-003-012-001/196
(Jassowal) 		2604003000NRG23270120230385281 27/01/2023 Chamkor singh 2604003WL019149 Chamkor singh 00691 IPOS0000001 1410 1410 Processed 01/02/2023 8313217731 Chamkor singh ()
SubTotal 2538 2538
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270123FTO_103762 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1692
2 SUDHAR PB2604003_270123FTO_103762 HDFC HDFC0002331 SUDHAR 3948
3 SUDHAR PB2604003_270123FTO_103762 ICICI BANK ICIC0002959 Heeran 1128
4 SUDHAR PB2604003_270123FTO_103762 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 4794
5 SUDHAR PB2604003_270123FTO_103762 Indian Overseas Bank IOBA0000187 Halwara 1410
6 SUDHAR PB2604003_270123FTO_103762 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 564
7 SUDHAR PB2604003_270123FTO_103762 Indian Overseas Bank IOBA0001727 HALWARA 1692
8 SUDHAR PB2604003_270123FTO_103762 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1410
9 SUDHAR PB2604003_270123FTO_103762 Punjab National Bank PUNB0137110 Sudhar 1692
10 SUDHAR PB2604003_270123FTO_103762 Punjab National Bank PUNB0180700 BOPARAI KALAN 3666
11 SUDHAR PB2604003_270123FTO_103762 State Bank of India SBIN0051078 AITIANA 2538
12 SUDHAR PB2604003_270123FTO_103762 State Bank of India SBIN0051220 HANS 6204
13 SUDHAR PB2604003_270123FTO_103762 India Post Payments Bank IPOS0000001 LUDHIANA 2538

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