Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_260523FTO_14179
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-04-004-049-001/36
(Mullanpur) 		2604004000NRG24260520230050021 26/05/2023 JINDER SINGH 2604004WL002623 JINDER SINGH 00032 UTIB0000197 1212 1212 Processed 31/05/2023 1985722174 JINDER SINGH ()
2 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24260520230048502 26/05/2023 HARBANS SINGH 2604004WL002597 HARBANS SINGH 00032 UTIB0000197 2121 2121 Processed 31/05/2023 1985722173 HARBANS SINGH ()
SubTotal 3333 3333
3 SUDHAR PB-04-001-046-001/170
(Pandori) 		2604001000NRG24260520230050126 26/05/2023 Ranjit kaur 2604001WL002627 Ranjit kaur 00048 BKID0006511 1515 1515 Processed 31/05/2023 1985722175 Ranjit kaur ()
4 SUDHAR PB-04-001-046-001/171
(Pandori) 		2604001000NRG24260520230050127 26/05/2023 Rashandeep kaur 2604001WL002627 Rashandeep kaur 00048 BKID0006511 2121 2121 Processed 31/05/2023 1985722176 Rashandeep kaur ()
SubTotal 3636 3636
5 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24260520230050027 26/05/2023 Charan kAUR 2604004WL002623 Charan kAUR 00152 HDFC0001380 1818 1818 Processed 31/05/2023 1985722177 Charan kAUR ()
SubTotal 1818 1818
6 SUDHAR PB-04-001-036-001/78
(Kular) 		2604001000NRG24260520230050224 26/05/2023 RAM KESAR 2604001WL002633 RAM KESAR 00168 ICIC0002960 909 909 Processed 31/05/2023 1985722178 RAM KESAR ()
SubTotal 909 909
7 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24260520230048571 26/05/2023 Darshan singh 2604003WL002599 Darshan singh 00177 IOBA0000187 303 303 Processed 31/05/2023 1985722179 Darshan singh ()
8 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24260520230049778 26/05/2023 Darshan singh 2604003WL002618 Darshan singh 00177 IOBA0000187 606 606 Processed 31/05/2023 1985722180 Darshan singh ()
SubTotal 909 909
9 SUDHAR PB-04-001-046-001/167
(Pandori) 		2604001000NRG24260520230050125 26/05/2023 Manjeet kaur 2604001WL002627 Manjeet kaur 00177 IOBA0000474 1818 1818 Processed 31/05/2023 1985722181 Manjeet kaur ()
SubTotal 1818 1818
10 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG24260520230050032 26/05/2023 Ajmer kaur 2604004WL002623 Ajmer kaur 00177 IOBA0001945 2121 2121 Processed 31/05/2023 1985722182 Ajmer kaur ()
SubTotal 2121 2121
11 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG24260520230050207 26/05/2023 Bant singh 2604001WL002633 Bant singh 00349 PSIB0000160 909 909 Processed 31/05/2023 1985722185 Bant singh ()
12 SUDHAR PB-04-001-036-001/204
(Kular) 		2604001000NRG24260520230050208 26/05/2023 Mewa singh 2604001WL002633 Mewa singh 00349 PSIB0000160 909 909 Processed 31/05/2023 1985722186 Mewa singh ()
13 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24260520230050214 26/05/2023 kuldeep kaur 2604001WL002633 kuldeep kaur 00349 PSIB0000160 909 909 Processed 31/05/2023 1985722184 kuldeep kaur ()
SubTotal 2727 2727
14 SUDHAR PB-04-003-009-001/108
(Halwara) 		2604003000NRG24260520230049697 26/05/2023 Surat Singh 2604003WL002618 Surat Singh 00349 PSIB0000193 606 606 Processed 31/05/2023 1985722198 Surat Singh ()
15 SUDHAR PB-04-003-009-001/18
(Halwara) 		2604003000NRG24260520230049713 26/05/2023 SURJIT KAUR 2604003WL002618 SURJIT KAUR 00349 PSIB0000193 303 303 Processed 31/05/2023 1985722187 SURJIT KAUR ()
16 SUDHAR PB-04-003-009-001/417
(Halwara) 		2604003000NRG24260520230049769 26/05/2023 Kamaljit kaur 2604003WL002618 Kamaljit kaur 00349 PSIB0000193 606 606 Processed 31/05/2023 1985722190 Kamaljit kaur ()
17 SUDHAR PB-04-003-009-001/417
(Halwara) 		2604003000NRG24260520230048565 26/05/2023 Kamaljit kaur 2604003WL002599 Kamaljit kaur 00349 PSIB0000193 303 303 Processed 31/05/2023 1985722192 Kamaljit kaur ()
18 SUDHAR PB-04-003-009-001/476
(Halwara) 		2604003000NRG24260520230048587 26/05/2023 KARAMJIT KAUR 2604003WL002599 KARAMJIT KAUR 00349 PSIB0000193 303 303 Processed 31/05/2023 1985722188 KARAMJIT KAUR ()
19 SUDHAR PB-04-003-009-001/476
(Halwara) 		2604003000NRG24260520230049794 26/05/2023 KARAMJIT KAUR 2604003WL002618 KARAMJIT KAUR 00349 PSIB0000193 606 606 Processed 31/05/2023 1985722189 KARAMJIT KAUR ()
20 SUDHAR PB-04-003-009-001/481
(Halwara) 		2604003000NRG24260520230049797 26/05/2023 GIAN KAUR 2604003WL002618 GIAN KAUR 00349 PSIB0000193 606 606 Processed 31/05/2023 1985722200 GIAN KAUR ()
21 SUDHAR PB-04-003-009-001/481
(Halwara) 		2604003000NRG24260520230048590 26/05/2023 GIAN KAUR 2604003WL002599 GIAN KAUR 00349 PSIB0000193 303 303 Processed 31/05/2023 1985722199 GIAN KAUR ()
22 SUDHAR PB-04-003-009-001/549
(Halwara) 		2604003000NRG24260520230048604 26/05/2023 GAGANDEEP KAUR 2604003WL002599 GAGANDEEP KAUR 00349 PSIB0000193 303 303 Processed 31/05/2023 1985722195 GAGANDEEP KAUR ()
23 SUDHAR PB-04-003-009-001/549
(Halwara) 		2604003000NRG24260520230049821 26/05/2023 GAGANDEEP KAUR 2604003WL002618 GAGANDEEP KAUR 00349 PSIB0000193 606 606 Processed 31/05/2023 1985722191 GAGANDEEP KAUR ()
24 SUDHAR PB-04-003-009-001/591
(Halwara) 		2604003000NRG24260520230049835 26/05/2023 Ramanjot kaur 2604003WL002618 Ramanjot kaur 00349 PSIB0000193 606 606 Processed 31/05/2023 1985722197 Ramanjot kaur ()
25 SUDHAR PB-04-003-009-001/591
(Halwara) 		2604003000NRG24260520230048618 26/05/2023 Ramanjot kaur 2604003WL002599 Ramanjot kaur 00349 PSIB0000193 303 303 Processed 31/05/2023 1985722196 Ramanjot kaur ()
26 SUDHAR PB-04-003-009-001/98
(Halwara) 		2604003000NRG24260520230048623 26/05/2023 Parminder Kaur 2604003WL002599 Parminder Kaur 00349 PSIB0000193 303 303 Processed 31/05/2023 1985722193 Parminder Kaur ()
27 SUDHAR PB-04-003-009-001/98
(Halwara) 		2604003000NRG24260520230049840 26/05/2023 Parminder Kaur 2604003WL002618 Parminder Kaur 00349 PSIB0000193 606 606 Processed 31/05/2023 1985722194 Parminder Kaur ()
SubTotal 6363 6363
28 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24260520230049897 26/05/2023 KARAMJIT KAUR 2604003WL002621 KARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 31/05/2023 1985722208 KARAMJIT KAUR ()
29 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24260520230048491 26/05/2023 GURMIT KAUR 2604003WL002596 GURMIT KAUR 00354 PUNB0009110 2121 2121 Processed 31/05/2023 1985722205 GURMIT KAUR ()
30 SUDHAR PB-04-003-014-001/271
(Mohie) 		2604003000NRG24260520230049913 26/05/2023 MALKIT SINGH 2604003WL002621 MALKIT SINGH 00354 PUNB0009110 1818 1818 Processed 31/05/2023 1985722207 MALKIT SINGH ()
31 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24260520230049919 26/05/2023 Labh kaur 2604003WL002621 Labh kaur 00354 PUNB0009110 1515 1515 Processed 31/05/2023 1985722209 Labh kaur ()
32 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24260520230049924 26/05/2023 Kuldeep kaur 2604003WL002621 Kuldeep kaur 00354 PUNB0009110 2121 2121 Processed 31/05/2023 1985722203 Kuldeep kaur ()
33 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24260520230049925 26/05/2023 Sarwan singh 2604003WL002621 Sarwan singh 00354 PUNB0009110 606 606 Processed 31/05/2023 1985722202 Sarwan singh ()
34 SUDHAR PB-04-003-014-001/312
(Mohie) 		2604003000NRG24260520230048495 26/05/2023 bhaag singh 2604003WL002596 bhaag singh 00354 PUNB0009110 2121 2121 Processed 31/05/2023 1985722206 bhaag singh ()
35 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24260520230049931 26/05/2023 Mandeep Kaur 2604003WL002621 Mandeep Kaur 00354 PUNB0009110 1818 1818 Processed 31/05/2023 1985722210 Mandeep Kaur ()
36 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24260520230049942 26/05/2023 MANJIT KAUR 2604003WL002621 MANJIT KAUR 00354 PUNB0009110 2121 2121 Processed 31/05/2023 1985722204 MANJIT KAUR ()
37 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24260520230049947 26/05/2023 BALJIT SINGH 2604003WL002621 BALJIT SINGH 00354 PUNB0009110 2121 2121 Processed 31/05/2023 1985722201 BALJIT SINGH ()
SubTotal 18180 18180
38 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG24260520230049841 26/05/2023 SURJIT KAUR 2604004WL002619 SURJIT KAUR 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1985722165 SURJIT KAUR ()
39 SUDHAR PB-04-004-016-001/112
(Dewatwal) 		2604004000NRG24260520230049842 26/05/2023 MANJIT KAUR 2604004WL002619 MANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1985722212 MANJIT KAUR ()
40 SUDHAR PB-04-004-016-001/116
(Dewatwal) 		2604004000NRG24260520230049843 26/05/2023 Raj Kaur 2604004WL002619 Raj Kaur 00354 PUNB0136010 1515 1515 Processed 31/05/2023 1985722215 Raj Kaur ()
41 SUDHAR PB-04-004-016-001/120
(Dewatwal) 		2604004000NRG24260520230049844 26/05/2023 SURJIT KAUR 2604004WL002619 SURJIT KAUR 00354 PUNB0136010 1515 1515 Processed 31/05/2023 1985722163 SURJIT KAUR ()
42 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG24260520230049847 26/05/2023 JOGINDR KAUR 2604004WL002619 JOGINDR KAUR 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1985722160 JOGINDR KAUR ()
43 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24260520230049848 26/05/2023 SURJIT KAUR 2604004WL002619 SURJIT KAUR 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1985722159 SURJIT KAUR ()
44 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24260520230049849 26/05/2023 Phoollan Devi 2604004WL002619 Phoollan Devi 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1985722211 Phoollan Devi ()
45 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG24260520230049852 26/05/2023 MAHINDER KAUR 2604004WL002619 MAHINDER KAUR 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1985722214 MAHINDER KAUR ()
46 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24260520230049855 26/05/2023 lachman kaur 2604004WL002619 lachman kaur 00354 PUNB0136010 1515 1515 Processed 31/05/2023 1985722167 lachman kaur ()
47 SUDHAR PB-04-004-016-001/221
(Dewatwal) 		2604004000NRG24260520230049859 26/05/2023 gian kaur 2604004WL002619 gian kaur 00354 PUNB0136010 1515 1515 Processed 31/05/2023 1985722213 gian kaur ()
48 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24260520230049863 26/05/2023 Gyan kaur 2604004WL002619 Gyan kaur 00354 PUNB0136010 1515 1515 Processed 31/05/2023 1985722166 Gyan kaur ()
49 SUDHAR PB-04-004-016-001/49
(Dewatwal) 		2604004000NRG24260520230049870 26/05/2023 CHARANJIT KAUR 2604004WL002619 CHARANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1985722164 CHARANJIT KAUR ()
50 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG24260520230049872 26/05/2023 MUKHTIYaAR KAUR 2604004WL002619 MUKHTIYaAR KAUR 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1985722162 MUKHTIYaAR KAUR ()
51 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG24260520230049873 26/05/2023 JARNL KAUR 2604004WL002619 JARNL KAUR 00354 PUNB0136010 1818 1818 Processed 31/05/2023 1985722161 JARNL KAUR ()
SubTotal 23937 23937
52 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24260520230049975 26/05/2023 Rajni Bala 2604003WL002622 Rajni Bala 00354 PUNB0180700 1818 1818 Processed 31/05/2023 1985722169 Rajni Bala ()
53 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG24260520230049982 26/05/2023 ranjit kaur 2604003WL002622 ranjit kaur 00354 PUNB0180700 1818 1818 Processed 31/05/2023 1985722168 ranjit kaur ()
SubTotal 3636 3636
54 SUDHAR PB-04-004-016-001/241
(Dewatwal) 		2604004000NRG24260520230049864 26/05/2023 Nachhatter singh 2604004WL002619 Nachhatter singh 00415 SBIN0010752 1818 1818 Processed 31/05/2023 1985722170 MR NACHHATTER SINGH ()
SubTotal 1818 1818
55 SUDHAR PB-04-001-026-001/465
(Hans) 		2604001000NRG24260520230048700 26/05/2023 GURDEEP KAUR INSAN 2604001WL002601 GURDEEP KAUR INSAN 00415 SBIN0050159 303 303 Processed 31/05/2023 1985722171 MRS GURDEEP KAUR INSAN ()
SubTotal 303 303
56 SUDHAR PB-04-001-026-001/161
(Hans) 		2604001000NRG24260520230048648 26/05/2023 Dharminder singh 2604001WL002601 Dharminder singh 00415 SBIN0051220 1212 1212 Processed 31/05/2023 1985722172 MR DHARMINDER SINGH ()
SubTotal 1212 1212
57 SUDHAR PB-04-003-024-001/289
(Tussa) 		2604003000NRG24260520230048500 26/05/2023 Jagdev singh 2604003WL002596 Jagdev singh 00554 KKBK0004079 2121 2121 Processed 31/05/2023 1985722183 Jagdev singh ()
SubTotal 2121 2121
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_260523FTO_14179 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 3333
2 SUDHAR PB2604003_260523FTO_14179 Bank of India BKID0006511 DHAKA 3636
3 SUDHAR PB2604003_260523FTO_14179 HDFC HDFC0001380 PAKHOWAL ROAD 1818
4 SUDHAR PB2604003_260523FTO_14179 ICICI BANK ICIC0002960 Kular 909
5 SUDHAR PB2604003_260523FTO_14179 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 909
6 SUDHAR PB2604003_260523FTO_14179 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1818
7 SUDHAR PB2604003_260523FTO_14179 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 2121
8 SUDHAR PB2604003_260523FTO_14179 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2727
9 SUDHAR PB2604003_260523FTO_14179 Punjab & Sind Bank PSIB0000193 Halwara 6363
10 SUDHAR PB2604003_260523FTO_14179 Punjab National Bank PUNB0009110 MOHIE 18180
11 SUDHAR PB2604003_260523FTO_14179 Punjab National Bank PUNB0136010 Dewatwal 23937
12 SUDHAR PB2604003_260523FTO_14179 Punjab National Bank PUNB0180700 BOPARAI KALAN 3636
13 SUDHAR PB2604003_260523FTO_14179 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
14 SUDHAR PB2604003_260523FTO_14179 State Bank of India SBIN0050159 SADHAR 303
15 SUDHAR PB2604003_260523FTO_14179 State Bank of India SBIN0051220 HANS 1212
16 SUDHAR PB2604003_260523FTO_14179 Kotak Mahindra Bank Ltd. KKBK0004079 PAKHOWAL 2121

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