Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:12:02 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_120923FTO_51925
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-04-003-009-001/508
(Halwara) 		2604003000NRG24120920230311542 12/09/2023 AMARJeeT KAUR 2604003WL0014955 AMARJeeT KAUR 00349 PSIB0000193 909 909 Processed 07/11/2023 7128600910 AMARJEET KAUR ()
2 SUDHAR PB-04-003-016-001/81
(Rajoana Kalan) 		2604003000NRG24120920230311629 12/09/2023 PARVIN KAUR 2604003WL0014959 PARVIN KAUR 00349 PSIB0000193 880 880 Processed 07/11/2023 7128600909 PARVIN KAUR ()
SubTotal 1789 1789
3 SUDHAR PB-04-003-018-001/111
(Raqba) 		2604003000NRG24110920230308036 12/09/2023 KULWINDER KAUr 2604003WL0014753 KULWINDER KAUr 00354 PUNB0018910 1212 1212 Processed 07/11/2023 7128600911 KULWINDER KAUr ()
4 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24110920230308037 12/09/2023 JASVIR KUAR 2604003WL0014753 JASVIR KUAR 00354 PUNB0018910 1212 1212 Processed 07/11/2023 7128600912 JASVIR KUAR ()
5 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24110920230308038 12/09/2023 PARAMJIT KAUR 2604003WL0014753 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 07/11/2023 7128600915 PARAMJIT KAUR ()
6 SUDHAR PB-04-003-018-001/164
(Raqba) 		2604003000NRG24110920230308039 12/09/2023 HARWINDER KAUR 2604003WL0014753 HARWINDER KAUR 00354 PUNB0018910 1212 1212 Processed 07/11/2023 7128600916 HARWINDER KAUR ()
7 SUDHAR PB-04-003-018-001/88
(Raqba) 		2604003000NRG24110920230308040 12/09/2023 HARJIT KAUR 2604003WL0014753 HARJIT KAUR 00354 PUNB0018910 1212 1212 Processed 07/11/2023 7128600913 HARJIT KAUR ()
8 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24110920230307817 12/09/2023 MANJIT KAUR 2604004WL0014741 MANJIT KAUR 00354 PUNB0018910 909 909 Processed 07/11/2023 7128600914 MANJIT KAUR ()
SubTotal 6969 6969
9 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG24110920230309361 12/09/2023 CHAMAN Singh 2604003WL0014839 CHAMAN Singh 00354 PUNB0137110 606 606 Processed 07/11/2023 7128600918 CHAMAN Singh ()
10 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG24110920230309362 12/09/2023 MAHINDER SINGH 2604003WL0014839 MAHINDER SINGH 00354 PUNB0137110 909 909 Processed 07/11/2023 7128600917 MAHINDER SINGH ()
SubTotal 1515 1515
11 SUDHAR PB-04-003-006-001/66
(Boparai Kalan) 		2604003000NRG24110920230309363 12/09/2023 KARAMJIT KAUR 2604003WL0014840 KARAMJIT KAUR 00354 PUNB0180700 606 606 Processed 07/11/2023 7128600920 KARAMJIT KAUR ()
12 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24110920230309364 12/09/2023 Hoshiar kaur 2604003WL0014840 Hoshiar kaur 00354 PUNB0180700 303 303 Processed 07/11/2023 7128600919 Hoshiar kaur ()
SubTotal 909 909
13 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24120920230311475 12/09/2023 LAKHVIR KAUR 2604003WL0014952 LAKHVIR KAUR 00415 SBIN0051078 1515 1515 Processed 07/11/2023 7128600921 MR SATINDERPAL SINGH ()
SubTotal 1515 1515
14 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24120920230311404 12/09/2023 BHINDER KAUR 2604001WL0014949 BHINDER KAUR 00691 IPOS0000001 1212 1212 Processed 07/11/2023 7128600908 BHINDER KAUR ()
SubTotal 1212 1212
Total 13909 13909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_120923FTO_51925 Punjab & Sind Bank PSIB0000193 Halwara 1789
2 SUDHAR PB2604003_120923FTO_51925 Punjab National Bank PUNB0018910 Mullanpur Mandi 6969
3 SUDHAR PB2604003_120923FTO_51925 Punjab National Bank PUNB0137110 Sudhar 1515
4 SUDHAR PB2604003_120923FTO_51925 Punjab National Bank PUNB0180700 BOPARAI KALAN 909
5 SUDHAR PB2604003_120923FTO_51925 State Bank of India SBIN0051078 AITIANA 1515
6 SUDHAR PB2604003_120923FTO_51925 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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