Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:19:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_160523FTO_10855
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-04-004-014-001/405
(Dakha) 		2604004000NRG24160520230028668 16/05/2023 Charanjit kaur 2604004WL001741 Charanjit kaur 00048 BKID0006533 303 303 Processed 24/05/2023 1820579194 Charanjit kaur ()
2 SUDHAR PB-04-004-014-001/55
(Dakha) 		2604004000NRG24160520230028675 16/05/2023 PRITAM KAUR 2604004WL001741 PRITAM KAUR 00048 BKID0006533 1818 1818 Processed 24/05/2023 1820579195 PRITAM KAUR ()
SubTotal 2121 2121
3 SUDHAR PB-04-001-022-001/217
(Dholan) 		2604001000NRG24160520230028403 16/05/2023 BALJIT KAUR 2604001WL001728 BALJIT KAUR 00165 IBKL0001014 909 909 Processed 24/05/2023 1820579197 BALJIT KAUR ()
4 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG24160520230028414 16/05/2023 Ramji singh 2604001WL001728 Ramji singh 00165 IBKL0001014 1515 1515 Processed 24/05/2023 1820579196 Ramji singh ()
SubTotal 2424 2424
5 SUDHAR PB-04-001-036-001/78
(Kular) 		2604001000NRG24160520230028791 16/05/2023 RAM KESAR 2604001WL001745 RAM KESAR 00168 ICIC0002960 1818 1818 Processed 24/05/2023 1820579198 RAM KESAR ()
SubTotal 1818 1818
6 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24160520230028410 16/05/2023 Parminder kaur 2604001WL001728 Parminder kaur 00176 IDIB000J002 1212 1212 Processed 24/05/2023 1820579199 Parminder kaur ()
SubTotal 1212 1212
7 SUDHAR PB-04-003-011-001/229
(Hissowal) 		2604003000NRG24160520230028445 16/05/2023 Seema devi 2604003WL001729 Seema devi 00177 IOBA0000187 909 909 Processed 24/05/2023 1820579201 Seema devi ()
8 SUDHAR PB-04-003-011-001/248
(Hissowal) 		2604003000NRG24160520230028448 16/05/2023 Manjit Kaur 2604003WL001729 Manjit Kaur 00177 IOBA0000187 909 909 Processed 24/05/2023 1820579200 Manjit Kaur ()
SubTotal 1818 1818
9 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG24160520230028634 16/05/2023 PARAMJIT KAUR 2604004WL001741 PARAMJIT KAUR 00177 IOBA0000474 1818 1818 Processed 24/05/2023 1820579202 PARAMJIT KAUR ()
10 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG24160520230028647 16/05/2023 MANJIT KAUR 2604004WL001741 MANJIT KAUR 00177 IOBA0000474 1515 1515 Processed 24/05/2023 1820579203 MANJIT KAUR ()
SubTotal 3333 3333
11 SUDHAR PB-04-001-020-001/137
(Dhat) 		2604001000NRG24160520230028713 16/05/2023 JASVIR KAUR 2604001WL001744 JASVIR KAUR 00177 IOBA0001945 1212 1212 Processed 24/05/2023 1820579204 JASVIR KAUR ()
SubTotal 1212 1212
12 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG24160520230028772 16/05/2023 Bant singh 2604001WL001745 Bant singh 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1820579217 Bant singh ()
13 SUDHAR PB-04-001-036-001/204
(Kular) 		2604001000NRG24160520230028773 16/05/2023 Mewa singh 2604001WL001745 Mewa singh 00349 PSIB0000160 1212 1212 Processed 24/05/2023 1820579221 Mewa singh ()
14 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24160520230028780 16/05/2023 kuldeep kaur 2604001WL001745 kuldeep kaur 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1820579209 kuldeep kaur ()
15 SUDHAR PB-04-001-041-001/133
(Mann) 		2604001000NRG24160520230028801 16/05/2023 SATWANT KAUR 2604001WL001746 SATWANT KAUR 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1820579213 SATWANT KAUR ()
16 SUDHAR PB-04-001-041-001/144
(Mann) 		2604001000NRG24160520230028803 16/05/2023 SODHA KAUR 2604001WL001746 SODHA KAUR 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1820579210 SODHA KAUR ()
17 SUDHAR PB-04-001-041-001/169
(Mann) 		2604001000NRG24160520230028815 16/05/2023 BALJIT KAUR 2604001WL001746 BALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1820579219 BALJIT KAUR ()
18 SUDHAR PB-04-001-041-001/170
(Mann) 		2604001000NRG24160520230028816 16/05/2023 MANJIT KAUR 2604001WL001746 MANJIT KAUR 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1820579207 MANJIT KAUR ()
19 SUDHAR PB-04-001-041-001/179
(Mann) 		2604001000NRG24160520230028818 16/05/2023 SURJIT K 2604001WL001746 SURJIT K 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1820579220 SURJIT K ()
20 SUDHAR PB-04-001-041-001/186
(Mann) 		2604001000NRG24160520230028820 16/05/2023 Amar kaur 2604001WL001746 Amar kaur 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1820579208 Amar kaur ()
21 SUDHAR PB-04-001-041-001/206
(Mann) 		2604001000NRG24160520230028830 16/05/2023 Sarjit kaur 2604001WL001746 Sarjit kaur 00349 PSIB0000160 909 909 Processed 24/05/2023 1820579215 Sarjit kaur ()
22 SUDHAR PB-04-001-041-001/208
(Mann) 		2604001000NRG24160520230028831 16/05/2023 Karamjit kaur 2604001WL001746 Karamjit kaur 00349 PSIB0000160 909 909 Processed 24/05/2023 1820579218 Karamjit kaur ()
23 SUDHAR PB-04-001-041-001/213
(Mann) 		2604001000NRG24160520230028833 16/05/2023 jaswinder kaur 2604001WL001746 jaswinder kaur 00349 PSIB0000160 909 909 Processed 24/05/2023 1820579214 jaswinder kaur ()
24 SUDHAR PB-04-001-041-001/240
(Mann) 		2604001000NRG24160520230028840 16/05/2023 Gurmit kaur 2604001WL001746 Gurmit kaur 00349 PSIB0000160 909 909 Processed 24/05/2023 1820579205 Gurmit kaur ()
25 SUDHAR PB-04-001-041-001/246
(Mann) 		2604001000NRG24160520230028843 16/05/2023 amritpal singh 2604001WL001746 amritpal singh 00349 PSIB0000160 1818 1818 Processed 24/05/2023 1820579216 amritpal singh ()
26 SUDHAR PB-04-001-041-001/250
(Mann) 		2604001000NRG24160520230028845 16/05/2023 Binder kaur 2604001WL001746 Binder kaur 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1820579212 Binder kaur ()
27 SUDHAR PB-04-001-041-001/50
(Mann) 		2604001000NRG24160520230028863 16/05/2023 SARABJIT KAUR 2604001WL001746 SARABJIT KAUR 00349 PSIB0000160 1515 1515 Processed 24/05/2023 1820579206 SARABJIT KAUR ()
28 SUDHAR PB-04-001-051-001/159
(Shekuhpura) 		2604001000NRG24160520230029413 16/05/2023 KULWINDER KAUR 2604001WL001771 KULWINDER KAUR 00349 PSIB0000160 606 606 Processed 24/05/2023 1820579211 KULWINDER KAUR ()
SubTotal 24240 24240
29 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG24160520230028459 16/05/2023 GIAN KAUR 2604003WL001729 GIAN KAUR 00354 PUNB0018910 909 909 Processed 24/05/2023 1820579222 GIAN KAUR ()
SubTotal 909 909
30 SUDHAR PB-04-001-051-001/273
(Shekuhpura) 		2604001000NRG24160520230029433 16/05/2023 Ramratan singh 2604001WL001771 Ramratan singh 00354 PUNB0098010 606 606 Processed 24/05/2023 1820579223 Ramratan singh ()
SubTotal 606 606
31 SUDHAR PB-04-003-022-001/214
(Sudhar) 		2604003000NRG24160520230028894 16/05/2023 kuldeep kaur 2604003WL001747 kuldeep kaur 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1820579224 kuldeep kaur ()
32 SUDHAR PB-04-003-022-001/324
(Sudhar) 		2604003000NRG24160520230028912 16/05/2023 Resham kaur 2604003WL001747 Resham kaur 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1820579226 Resham kaur ()
33 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604003000NRG24160520230028464 16/05/2023 Gurpreet Kaur 2604003WL001730 Gurpreet Kaur 00354 PUNB0137110 1212 1212 Processed 24/05/2023 1820579225 Gurpreet Kaur ()
SubTotal 3636 3636
34 SUDHAR PB-04-003-020-001/324
(Rurka) 		2604003000NRG24160520230029366 16/05/2023 Bipandeep kaur 2604003WL001770 Bipandeep kaur 00354 PUNB0174810 1515 1515 Processed 24/05/2023 1820579231 Bipandeep kaur ()
35 SUDHAR PB-04-003-020-001/349
(Rurka) 		2604003000NRG24160520230029373 16/05/2023 Kuldeep kaur 2604003WL001770 Kuldeep kaur 00354 PUNB0174810 1818 1818 Processed 24/05/2023 1820579232 Kuldeep kaur ()
36 SUDHAR PB-04-003-020-001/351
(Rurka) 		2604003000NRG24160520230029375 16/05/2023 Manpreet kaur 2604003WL001770 Manpreet kaur 00354 PUNB0174810 1818 1818 Processed 24/05/2023 1820579228 Manpreet kaur ()
37 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604003000NRG24160520230029378 16/05/2023 HARWINDER KAUR 2604003WL001770 HARWINDER KAUR 00354 PUNB0174810 1818 1818 Processed 24/05/2023 1820579227 HARWINDER KAUR ()
38 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604003000NRG24160520230029383 16/05/2023 AMARJIT KAUR 2604003WL001770 AMARJIT KAUR 00354 PUNB0174810 1818 1818 Processed 24/05/2023 1820579230 AMARJIT KAUR ()
39 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604003000NRG24160520230029386 16/05/2023 Gurmit Kaur 2604003WL001770 Gurmit Kaur 00354 PUNB0174810 1818 1818 Processed 24/05/2023 1820579229 Gurmit Kaur ()
SubTotal 10605 10605
40 SUDHAR PB-04-001-020-001/94
(Dhat) 		2604001000NRG24160520230028755 16/05/2023 Bhupinder kaur 2604001WL001744 Bhupinder kaur 00354 PUNB0180700 1212 1212 Processed 24/05/2023 1820579235 Bhupinder kaur ()
41 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24160520230028581 16/05/2023 Rajni Bala 2604003WL001737 Rajni Bala 00354 PUNB0180700 1818 1818 Processed 24/05/2023 1820579234 Rajni Bala ()
42 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG24160520230028589 16/05/2023 ranjit kaur 2604003WL001737 ranjit kaur 00354 PUNB0180700 1515 1515 Processed 24/05/2023 1820579233 ranjit kaur ()
SubTotal 4545 4545
43 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24160520230029426 16/05/2023 Parkash singh 2604001WL001771 Parkash singh 00354 PUNB0346400 1212 1212 Processed 24/05/2023 1820579236 Parkash singh ()
SubTotal 1212 1212
44 SUDHAR PB-04-001-022-001/213
(Dholan) 		2604001000NRG24160520230028401 16/05/2023 JAGTAR SINGH 2604001WL001728 JAGTAR SINGH 00415 SBIN0000655 1515 1515 Processed 24/05/2023 1820579237 MR JAGTAR SINGH ()
SubTotal 1515 1515
45 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24160520230029427 16/05/2023 Gurwinder kaur 2604001WL001771 Gurwinder kaur 00415 SBIN0010752 909 909 Processed 24/05/2023 1820579238 MRS GURWINDER KAUR ()
SubTotal 909 909
46 SUDHAR PB-04-003-022-001/323
(Sudhar) 		2604003000NRG24160520230028911 16/05/2023 jaspal kaur 2604003WL001747 jaspal kaur 00415 SBIN0050159 1515 1515 Processed 24/05/2023 1820579250 MRS JAGPAL KAUR WO LALI PARSAD ()
SubTotal 1515 1515
47 SUDHAR PB-04-003-011-001/213
(Hissowal) 		2604003000NRG24160520230028442 16/05/2023 KULDEEP KAUR 2604003WL001729 KULDEEP KAUR 00415 SBIN0050213 909 909 Processed 24/05/2023 1820579239 MRS KULDEEP KAUR ()
48 SUDHAR PB-04-003-022-001/301
(Sudhar) 		2604003000NRG24160520230028909 16/05/2023 Savitri 2604003WL001747 Savitri 00415 SBIN0050213 303 303 Processed 24/05/2023 1820579249 MRS SUMINTRA SUMINTRA ()
SubTotal 1212 1212
49 SUDHAR PB-04-003-023-001/41
(Tugal) 		2604003000NRG24160520230028485 16/05/2023 Sukhjeet singh 2604003WL001730 Sukhjeet singh 00415 SBIN0051078 1212 1212 Processed 24/05/2023 1820579240 MR SUKHJEET SINGH ()
SubTotal 1212 1212
50 SUDHAR PB-04-001-041-001/269
(Mann) 		2604001000NRG24160520230028848 16/05/2023 Paramjit kaur 2604001WL001746 Paramjit kaur 00415 SBIN0051080 1818 1818 Processed 24/05/2023 1820579241 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
51 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24160520230028391 16/05/2023 GURCHARAN SINGH 2604001WL001728 GURCHARAN SINGH 00462 UCBA0000420 1212 1212 Processed 24/05/2023 1820579243 GURCHARN SINGH ()
52 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG24160520230029501 16/05/2023 Soma singh 2604001WL001772 Soma singh 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1820579247 SOMA SINGH ()
53 SUDHAR PB-04-001-049-001/220
(Roomi) 		2604001000NRG24160520230029512 16/05/2023 gurpreet kaur 2604001WL001772 gurpreet kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1820579246 GURPREET KAUR W/O AMARJIT SINGH ()
54 SUDHAR PB-04-001-049-001/232
(Roomi) 		2604001000NRG24160520230029518 16/05/2023 Gurwinder kaur 2604001WL001772 Gurwinder kaur 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1820579244 GURWINDER KAUR ()
55 SUDHAR PB-04-001-049-001/61
(Roomi) 		2604001000NRG24160520230029527 16/05/2023 BALJIT KAUR 2604001WL001772 BALJIT KAUR 00462 UCBA0000420 1515 1515 Processed 24/05/2023 1820579245 BALJIT KAUR ()
56 SUDHAR PB-04-001-049-001/75
(Roomi) 		2604001000NRG24160520230029530 16/05/2023 BALVIR KAUR 2604001WL001772 BALVIR KAUR 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1820579248 BALVIR KAUR ()
57 SUDHAR PB-04-001-049-001/84
(Roomi) 		2604001000NRG24160520230029535 16/05/2023 BINDER KAUR 2604001WL001772 BINDER KAUR 00462 UCBA0000420 1818 1818 Processed 24/05/2023 1820579242 BINDER KAUR ()
SubTotal 10908 10908
Total 78780 78780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_160523FTO_10855 Bank of India BKID0006533 COLLEGE ROAD DAKHA 2121
2 SUDHAR PB2604003_160523FTO_10855 IDBI Bank IBKL0001014 JAGRAON 2424
3 SUDHAR PB2604003_160523FTO_10855 ICICI BANK ICIC0002960 Kular 1818
4 SUDHAR PB2604003_160523FTO_10855 Indian Bank IDIB000J002 JAGRAON 1212
5 SUDHAR PB2604003_160523FTO_10855 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1818
6 SUDHAR PB2604003_160523FTO_10855 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 3333
7 SUDHAR PB2604003_160523FTO_10855 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1212
8 SUDHAR PB2604003_160523FTO_10855 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 24240
9 SUDHAR PB2604003_160523FTO_10855 Punjab National Bank PUNB0018910 Mullanpur Mandi 909
10 SUDHAR PB2604003_160523FTO_10855 Punjab National Bank PUNB0098010 Sidhwan Khurd 606
11 SUDHAR PB2604003_160523FTO_10855 Punjab National Bank PUNB0137110 Sudhar 3636
12 SUDHAR PB2604003_160523FTO_10855 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 10605
13 SUDHAR PB2604003_160523FTO_10855 Punjab National Bank PUNB0180700 BOPARAI KALAN 4545
14 SUDHAR PB2604003_160523FTO_10855 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1212
15 SUDHAR PB2604003_160523FTO_10855 State Bank of India SBIN0000655 JAGRAON 1515
16 SUDHAR PB2604003_160523FTO_10855 State Bank of India SBIN0010752 MULLANPUR DHAKA 909
17 SUDHAR PB2604003_160523FTO_10855 State Bank of India SBIN0050159 SADHAR 1515
18 SUDHAR PB2604003_160523FTO_10855 State Bank of India SBIN0050213 HALWARA (AFS) 1212
19 SUDHAR PB2604003_160523FTO_10855 State Bank of India SBIN0051078 AITIANA 1212
20 SUDHAR PB2604003_160523FTO_10855 State Bank of India SBIN0051080 SOHIAN 1818
21 SUDHAR PB2604003_160523FTO_10855 UCO Bank UCBA0000420 RUMI 10908

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