Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:21:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_170723FTO_33831
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-04-003-004-001/138
(Jangpur) 		2604003000NRG24160720230192080 17/07/2023 Amarjit kaur 2604003WL0008727 Amarjit kaur 00177 IOBA0000474 1212 1212 Processed 21/07/2023 3629317176 Amarjit kaur ()
2 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG24160720230192078 17/07/2023 KULWANT KAUR 2604004WL0008725 KULWANT KAUR 00177 IOBA0000474 1818 1818 Processed 21/07/2023 3629317163 KULWANT KAUR ()
SubTotal 3030 3030
3 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24160720230192083 17/07/2023 Gurcharan singh 2604001WL0008729 Gurcharan singh 00349 PSIB0000160 1818 1818 Processed 21/07/2023 3629317173 Gurcharan singh ()
SubTotal 1818 1818
4 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24160720230192081 17/07/2023 JASWINDER KAUR 2604003WL0008727 JASWINDER KAUR 00354 PUNB0034000 1515 1515 Processed 22/07/2023 3629317171 JASWINDER KAUR ()
5 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG24160720230192088 17/07/2023 NASIB KAUR 2604004WL0008733 NASIB KAUR 00354 PUNB0034000 2121 2121 Processed 22/07/2023 3629317172 NASIB KAUR ()
SubTotal 3636 3636
6 SUDHAR PB-04-003-022-001/131
(Sudhar) 		2604003000NRG24160720230192084 17/07/2023 MANJEET KAUR 2604003WL0008730 MANJEET KAUR 00354 PUNB0137110 606 606 Processed 22/07/2023 3629317165 MANJEET KAUR ()
SubTotal 606 606
7 SUDHAR PB-04-003-020-001/192
(Rurka) 		2604003000NRG24160720230192094 17/07/2023 SHINDERPAL KAUr 2604003WL0008736 SHINDERPAL KAUr 00354 PUNB0174810 303 303 Processed 22/07/2023 3629317166 SHINDERPAL KAUr ()
SubTotal 303 303
8 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24160720230192089 17/07/2023 SURJIT SINGH 2604003WL0008734 SURJIT SINGH 00415 SBIN0050213 1818 1818 Processed 21/07/2023 3629317170 MR SURJIT SINGH ()
SubTotal 1818 1818
9 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24160720230192082 17/07/2023 INDERJIT SINGH 2604003WL0008728 INDERJIT SINGH 00415 SBIN0050738 2121 2121 Processed 21/07/2023 3629317167 MR INDERJEET SINGH ()
SubTotal 2121 2121
10 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG24160720230192085 17/07/2023 BALJIT KAUR 2604001WL0008731 BALJIT KAUR 00415 SBIN0051080 1515 1515 Processed 21/07/2023 3629317169 MRS BALJIT KAUR ()
11 SUDHAR PB-04-001-053-001/77
(Sohian) 		2604001000NRG24160720230192086 17/07/2023 BALVIR KAUR 2604001WL0008731 BALVIR KAUR 00415 SBIN0051080 1515 1515 Processed 21/07/2023 3629317168 MRS BALVIR KAUR ()
SubTotal 3030 3030
12 SUDHAR PB-04-001-054-001/210
(Sujapur) 		2604001000NRG24150720230189352 17/07/2023 jASPREET KAUR 2604001WL0008519 jASPREET KAUR 00691 IPOS0000001 1515 1515 Rejected 21/07/2023 3629317164 No Such Account
13 SUDHAR PB-04-003-009-001/594
(Halwara) 		2604003000NRG24160720230192079 17/07/2023 Neaka singh 2604003WL0008726 Neaka singh 00691 IPOS0000001 1212 1212 Rejected 21/07/2023 3629317175 No Such Account
14 SUDHAR PB-04-003-009-001/594
(Halwara) 		2604003000NRG24150720230189351 17/07/2023 Neaka singh 2604003WL0008518 Neaka singh 00691 IPOS0000001 2121 2121 Rejected 21/07/2023 3629317174 No Such Account
SubTotal 4848 4848
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_170723FTO_33831 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 3030
2 SUDHAR PB2604003_170723FTO_33831 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1818
3 SUDHAR PB2604003_170723FTO_33831 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3636
4 SUDHAR PB2604003_170723FTO_33831 Punjab National Bank PUNB0137110 Sudhar 606
5 SUDHAR PB2604003_170723FTO_33831 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 303
6 SUDHAR PB2604003_170723FTO_33831 State Bank of India SBIN0050213 HALWARA (AFS) 1818
7 SUDHAR PB2604003_170723FTO_33831 State Bank of India SBIN0050738 MULLANPUR 2121
8 SUDHAR PB2604003_170723FTO_33831 State Bank of India SBIN0051080 SOHIAN 3030
9 SUDHAR PB2604003_170723FTO_33831 India Post Payments Bank IPOS0000001 LUDHIANA 4848

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