Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_181022APB_FTO_70974
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-04-001-012-001/18
(Bir Gagra) 		2604001000NRG23181020220290562 18/10/2022 JAGTAR SINGH 2604001WL013529 JAGTAR SINGH 00032 UTIB0002330 2256 2256 Processed 27/10/2022 5955306329 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
2 SUDHAR PB-04-004-002-001/102
(Baddowal) 		2604004000NRG23181020220290529 18/10/2022 DALIP SINGH 2604004WL013528 DALIP SINGH 00177 IOBA0000204 1128 1128 Processed 27/10/2022 5955306332 DALIP SINGH INDIAN OVERSEAS BANK(508541)
3 SUDHAR PB-04-004-002-001/114
(Baddowal) 		2604004000NRG23181020220290530 18/10/2022 KULWANT KAUR 2604004WL013528 KULWANT KAUR 00177 IOBA0000204 1128 1128 Processed 27/10/2022 5955306333 KULWANT KAUR ICICI BANK LTD(508534)
4 SUDHAR PB-04-004-002-001/118
(Baddowal) 		2604004000NRG23181020220290531 18/10/2022 RAMANDEEP KAUR 2604004WL013528 RAMANDEEP KAUR 00177 IOBA0000204 564 564 Processed 27/10/2022 5955306334 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
5 SUDHAR PB-04-004-002-001/129
(Baddowal) 		2604004000NRG23181020220290532 18/10/2022 HARJINDER KAUR 2604004WL013528 HARJINDER KAUR 00177 IOBA0000204 1410 1410 Processed 27/10/2022 5955306353 HARJINDER KAUR ICICI BANK LTD(508534)
6 SUDHAR PB-04-004-002-001/134
(Baddowal) 		2604004000NRG23181020220290533 18/10/2022 BALJINDER KAUR 2604004WL013528 BALJINDER KAUR 00177 IOBA0000204 564 564 Processed 27/10/2022 5955306346 BALJINDER KAUR ICICI BANK LTD(508534)
7 SUDHAR PB-04-004-002-001/148
(Baddowal) 		2604004000NRG23181020220290534 18/10/2022 JOGINDR KAUR 2604004WL013528 JOGINDR KAUR 00177 IOBA0000204 1410 1410 Processed 27/10/2022 5955306354 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG23181020220290535 18/10/2022 SARABJIT KAUR 2604004WL013528 SARABJIT KAUR 00177 IOBA0000204 1692 1692 Processed 27/10/2022 5955306349 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
9 SUDHAR PB-04-004-002-001/158
(Baddowal) 		2604004000NRG23181020220290536 18/10/2022 Manjit Kaur 2604004WL013528 Manjit Kaur 00177 IOBA0000204 1128 1128 Processed 27/10/2022 5955306350 MANJIT KAUR ICICI BANK LTD(508534)
10 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG23181020220290537 18/10/2022 Tej Kaur 2604004WL013528 Tej Kaur 00177 IOBA0000204 1410 1410 Processed 27/10/2022 5955306331 TEJ ICICI BANK LTD(508534)
11 SUDHAR PB-04-004-002-001/162
(Baddowal) 		2604004000NRG23181020220290538 18/10/2022 Harbhajan Kaur 2604004WL013528 Harbhajan Kaur 00177 IOBA0000204 846 846 Processed 27/10/2022 5955306336 HARBHAJAN KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG23181020220290540 18/10/2022 Paramjeet Kaur 2604004WL013528 Paramjeet Kaur 00177 IOBA0000204 1692 1692 Processed 27/10/2022 5955306335 PARAMJEET KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG23181020220290543 18/10/2022 Pinki 2604004WL013528 Pinki 00177 IOBA0000204 846 846 Processed 27/10/2022 5955306348 PINKI . INDIAN OVERSEAS BANK(508541)
14 SUDHAR PB-04-004-002-001/27
(Baddowal) 		2604004000NRG23181020220290550 18/10/2022 MANDEEP KAUR 2604004WL013528 MANDEEP KAUR 00177 IOBA0000204 1128 1128 Processed 27/10/2022 5955306330 MANDEEP KAUR ICICI BANK LTD(508534)
15 SUDHAR PB-04-004-002-001/94
(Baddowal) 		2604004000NRG23181020220290561 18/10/2022 SUKHWINDER KAUR 2604004WL013528 SUKHWINDER KAUR 00177 IOBA0000204 282 282 Processed 27/10/2022 5955306339 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 15228 15228
16 SUDHAR PB-04-001-026-001/310
(Hans) 		2604001000NRG23181020220290569 18/10/2022 Mewa Singh 2604001WL013531 Mewa Singh 00415 SBIN0051080 1974 1974 Processed 27/10/2022 5955306328 MR MEWA SINGH STATE BANK OF INDIA(508548)
17 SUDHAR PB-04-001-053-001/100
(Sohian) 		2604001000NRG23181020220290709 18/10/2022 AMANDEEP KAUR 2604001WL013536 AMANDEEP KAUR 00415 SBIN0051080 282 282 Processed 27/10/2022 5955306371 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
18 SUDHAR PB-04-001-053-001/107
(Sohian) 		2604001000NRG23181020220290711 18/10/2022 BALBIR SINGH 2604001WL013536 BALBIR SINGH 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306358 BALBIR SINGH ICICI BANK LTD(508534)
19 SUDHAR PB-04-001-053-001/109
(Sohian) 		2604001000NRG23181020220290712 18/10/2022 MAHINDER SINGH 2604001WL013536 MAHINDER SINGH 00415 SBIN0051080 564 564 Processed 27/10/2022 5955306344 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
20 SUDHAR PB-04-001-053-001/110
(Sohian) 		2604001000NRG23181020220290713 18/10/2022 BALJIT KAUR 2604001WL013536 BALJIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306377 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
21 SUDHAR PB-04-001-053-001/115
(Sohian) 		2604001000NRG23181020220290714 18/10/2022 MOHINDER KAUR 2604001WL013536 MOHINDER KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306378 MS MOHINDER KAUR STATE BANK OF INDIA(508548)
22 SUDHAR PB-04-001-053-001/118
(Sohian) 		2604001000NRG23181020220290715 18/10/2022 DAVINDER KAUR 2604001WL013536 DAVINDER KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306375 DAWINDER KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-001-053-001/122
(Sohian) 		2604001000NRG23181020220290716 18/10/2022 MUKHTIAR SINGH 2604001WL013536 MUKHTIAR SINGH 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306368 MUKHTIAR SINGH ICICI BANK LTD(508534)
24 SUDHAR PB-04-001-053-001/129
(Sohian) 		2604001000NRG23181020220290717 18/10/2022 SURJIT KAUR 2604001WL013536 SURJIT KAUR 00415 SBIN0051080 282 282 Processed 27/10/2022 5955306372 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
25 SUDHAR PB-04-001-053-001/150
(Sohian) 		2604001000NRG23181020220290719 18/10/2022 MALKIT KAUR 2604001WL013536 MALKIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306370 MALKIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-001-053-001/207
(Sohian) 		2604001000NRG23181020220290723 18/10/2022 KARAMJIT KAUR 2604001WL013536 KARAMJIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306382 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 SUDHAR PB-04-001-053-001/232
(Sohian) 		2604001000NRG23181020220290725 18/10/2022 Darshan singh 2604001WL013536 Darshan singh 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306381 DARSHAN SINGH ICICI BANK LTD(508534)
28 SUDHAR PB-04-001-053-001/232
(Sohian) 		2604001000NRG23181020220290726 18/10/2022 Manjit kaur 2604001WL013536 Manjit kaur 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306351 MANJIT KAUR ICICI BANK LTD(508534)
29 SUDHAR PB-04-001-053-001/26
(Sohian) 		2604001000NRG23181020220290730 18/10/2022 SWARAN SINGH 2604001WL013536 SWARAN SINGH 00415 SBIN0051080 564 564 Processed 27/10/2022 5955306341 SWARAN SINGH ICICI BANK LTD(508534)
30 SUDHAR PB-04-001-053-001/45
(Sohian) 		2604001000NRG23181020220290734 18/10/2022 ANGREJ KAUR 2604001WL013536 ANGREJ KAUR 00415 SBIN0051080 564 564 Processed 27/10/2022 5955306374 ANGREJ KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-001-053-001/49
(Sohian) 		2604001000NRG23181020220290735 18/10/2022 BALJIT KAUR 2604001WL013536 BALJIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306359 MS BALJIT KAUR STATE BANK OF INDIA(508548)
32 SUDHAR PB-04-001-053-001/5
(Sohian) 		2604001000NRG23181020220290736 18/10/2022 SOHAN SINGH 2604001WL013536 SOHAN SINGH 00415 SBIN0051080 282 282 Processed 27/10/2022 5955306337 SOHAN SINGH ICICI BANK LTD(508534)
33 SUDHAR PB-04-001-053-001/50
(Sohian) 		2604001000NRG23181020220290565 18/10/2022 HARJIT KAUR 2604001WL013530 HARJIT KAUR 00415 SBIN0051080 1974 1974 Processed 27/10/2022 5955306345 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
34 SUDHAR PB-04-001-053-001/57
(Sohian) 		2604001000NRG23181020220290737 18/10/2022 NASTAR KAUR 2604001WL013536 NASTAR KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306360 NASTAR KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-001-053-001/6
(Sohian) 		2604001000NRG23181020220290738 18/10/2022 SARABJIT KAUR 2604001WL013536 SARABJIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306343 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
36 SUDHAR PB-04-001-053-001/62
(Sohian) 		2604001000NRG23181020220290739 18/10/2022 HARNAM KAUR 2604001WL013536 HARNAM KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306355 HARNAM KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-001-053-001/64
(Sohian) 		2604001000NRG23181020220290740 18/10/2022 ATMA SINGH 2604001WL013536 ATMA SINGH 00415 SBIN0051080 564 564 Processed 27/10/2022 5955306357 ATMA SINGH ICICI BANK LTD(508534)
38 SUDHAR PB-04-001-053-001/66
(Sohian) 		2604001000NRG23181020220290741 18/10/2022 BALJIT KAUR 2604001WL013536 BALJIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306362 MS BALJIT KAUR STATE BANK OF INDIA(508548)
39 SUDHAR PB-04-001-053-001/68
(Sohian) 		2604001000NRG23181020220290742 18/10/2022 SURJIT KAUR 2604001WL013536 SURJIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306342 SURJIT KAUR ICICI BANK LTD(508534)
40 SUDHAR PB-04-001-053-001/69
(Sohian) 		2604001000NRG23181020220290743 18/10/2022 PARAMJIT KAUR 2604001WL013536 PARAMJIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306364 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
41 SUDHAR PB-04-001-053-001/73
(Sohian) 		2604001000NRG23181020220290744 18/10/2022 SURINDERPAL KAUR 2604001WL013536 SURINDERPAL KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306369 MS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
42 SUDHAR PB-04-001-053-001/74
(Sohian) 		2604001000NRG23181020220290745 18/10/2022 HARI SINGH 2604001WL013536 HARI SINGH 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306352 HARI SINGH ICICI BANK LTD(508534)
43 SUDHAR PB-04-001-053-001/76
(Sohian) 		2604001000NRG23181020220290746 18/10/2022 BINDER KAUR 2604001WL013536 BINDER KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306356 BINDER KAUR ICICI BANK LTD(508534)
44 SUDHAR PB-04-001-053-001/8
(Sohian) 		2604001000NRG23181020220290747 18/10/2022 GURPREET SINGH 2604001WL013536 GURPREET SINGH 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306338 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-001-053-001/80
(Sohian) 		2604001000NRG23181020220290748 18/10/2022 AMANDEEP KAUR 2604001WL013536 AMANDEEP KAUR 00415 SBIN0051080 564 564 Processed 27/10/2022 5955306347 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
46 SUDHAR PB-04-001-053-001/81
(Sohian) 		2604001000NRG23181020220290749 18/10/2022 KULDEEP KAUR 2604001WL013536 KULDEEP KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306366 KULDEEP KAUR ICICI BANK LTD(508534)
47 SUDHAR PB-04-001-053-001/84
(Sohian) 		2604001000NRG23181020220290750 18/10/2022 KULDEEP KAUR 2604001WL013536 KULDEEP KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306365 KULDEEP KAUR ICICI BANK LTD(508534)
48 SUDHAR PB-04-001-053-001/87
(Sohian) 		2604001000NRG23181020220290751 18/10/2022 KARAMJIT KAUR 2604001WL013536 KARAMJIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306367 MRS KARAMJIT KAUR WONIRMAL SINGH STATE BANK OF INDIA(508548)
49 SUDHAR PB-04-001-053-001/91
(Sohian) 		2604001000NRG23181020220290752 18/10/2022 PARAMJIT KAUR 2604001WL013536 PARAMJIT KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306363 PARAMJIT KAUR ICICI BANK LTD(508534)
50 SUDHAR PB-04-001-053-001/94
(Sohian) 		2604001000NRG23181020220290753 18/10/2022 BALJINDER KAUR 2604001WL013536 BALJINDER KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306361 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
51 SUDHAR PB-04-001-053-001/97
(Sohian) 		2604001000NRG23181020220290754 18/10/2022 BALVIR KAUR 2604001WL013536 BALVIR KAUR 00415 SBIN0051080 846 846 Processed 27/10/2022 5955306373 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 29610 29610
52 SUDHAR PB-04-001-026-001/280
(Hans) 		2604001000NRG23181020220290567 18/10/2022 MANJEET KAUR 2604001WL013531 MANJEET KAUR 00415 SBIN0051220 1974 1974 Processed 27/10/2022 5955306376 MANJEET KAUR ICICI BANK LTD(508534)
53 SUDHAR PB-04-001-026-001/298
(Hans) 		2604001000NRG23181020220290568 18/10/2022 RANJIT KAUR 2604001WL013531 RANJIT KAUR 00415 SBIN0051220 2256 2256 Processed 27/10/2022 5955306379 RANJIT KAUR ICICI BANK LTD(508534)
54 SUDHAR PB-04-001-026-001/384
(Hans) 		2604001000NRG23181020220290570 18/10/2022 Baljit kaur 2604001WL013531 Baljit kaur 00415 SBIN0051220 2256 2256 Processed 27/10/2022 5955306380 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
55 SUDHAR PB-04-001-012-001/99
(Bir Gagra) 		2604001000NRG23181020220290563 18/10/2022 KULWANT SINGH 2604001WL013529 KULWANT SINGH 00468 UBIN0551783 2256 2256 Processed 27/10/2022 5955306340 KULWANT SINGH SO MEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 55836 55836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_181022APB_FTO_70974 AXIS BANK UTIB0002330 JANIAL 2256
2 SUDHAR PB2604003_181022APB_FTO_70974 Indian Overseas Bank IOBA0000204 BADDOWAL 15228
3 SUDHAR PB2604003_181022APB_FTO_70974 State Bank of India SBIN0051080 SOHIAN 29610
4 SUDHAR PB2604003_181022APB_FTO_70974 State Bank of India SBIN0051220 HANS 6486
5 SUDHAR PB2604003_181022APB_FTO_70974 Union Bank of India UBIN0551783 JAGRAON 2256

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