Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_301023FTO_64852
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) 		2604004000NRG24301020230375959 30/10/2023 JINDER SINGH 2604004WL018425 JINDER SINGH 00032 UTIB0000197 1515 1515 Processed 22/11/2023 7901840901 JINDER SINGH ()
2 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24301020230375963 30/10/2023 HARBANS SINGH 2604004WL018425 HARBANS SINGH 00032 UTIB0000197 1818 1818 Processed 22/11/2023 7901840900 HARBANS SINGH ()
SubTotal 3333 3333
3 SUDHAR PB-04-001-045-001/178
(Pabbian) 		2604001000NRG24301020230376682 30/10/2023 MAYA KAUR 2604001WL018477 MAYA KAUR 00032 UTIB0SLDH01 1212 1212 Processed 22/11/2023 7901840897 MAYA KAUR ()
SubTotal 1212 1212
4 SUDHAR PB-04-004-014-001/55
(Dakha) 		2604004000NRG24301020230376523 30/10/2023 PRITAM KAUR 2604004WL018460 PRITAM KAUR 00048 BKID0006533 1515 1515 Processed 22/11/2023 7901840884 PRITAM KAUR ()
SubTotal 1515 1515
5 SUDHAR PB-04-003-008-001/230
(Ghuman) 		2604003000NRG24301020230376534 30/10/2023 Taro devi 2604003WL018461 Taro devi 00078 CNRB0006068 1515 1515 Processed 22/11/2023 7901840886 Taro devi ()
SubTotal 1515 1515
6 SUDHAR PB-04-003-004-001/97
(Jangpur) 		2604003000NRG24301020230376597 30/10/2023 Kulwant singh 2604003WL018468 Kulwant singh 00089 CBIN0284685 1818 1818 Processed 22/11/2023 7901840885 Kulwant singh ()
SubTotal 1818 1818
7 SUDHAR PB-04-001-045-001/273
(Pabbian) 		2604001000NRG24301020230376704 30/10/2023 Manpreet kaur 2604001WL018477 Manpreet kaur 00152 HDFC0001319 1515 1515 Processed 22/11/2023 7901840887 Manpreet kaur ()
SubTotal 1515 1515
8 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24301020230375962 30/10/2023 Charan kAUR 2604004WL018425 Charan kAUR 00152 HDFC0001380 1818 1818 Processed 22/11/2023 7901840888 Charan kAUR ()
SubTotal 1818 1818
9 SUDHAR PB-04-003-005-001/26
(New abaddi Akalgarh) 		2604003000NRG24301020230376527 30/10/2023 Rajinder singh 2604003WL018461 Rajinder singh 00177 IOBA0000187 1818 1818 Processed 22/11/2023 7901840889 Rajinder singh ()
SubTotal 1818 1818
10 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG24301020230376630 30/10/2023 Barinder kaur 2604004WL018474 Barinder kaur 00177 IOBA0000204 1212 1212 Processed 22/11/2023 7901840890 Barinder kaur ()
SubTotal 1212 1212
11 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG24301020230376517 30/10/2023 PARAMJIT KAUR 2604004WL018460 PARAMJIT KAUR 00177 IOBA0000474 1212 1212 Processed 22/11/2023 7901840891 PARAMJIT KAUR ()
SubTotal 1212 1212
12 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG24301020230375967 30/10/2023 Ajmer kaur 2604004WL018425 Ajmer kaur 00177 IOBA0001945 1818 1818 Processed 22/11/2023 7901840892 Ajmer kaur ()
SubTotal 1818 1818
13 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24301020230376162 30/10/2023 Sukhveer singh 2604001WL018439 Sukhveer singh 00349 PSIB0000106 1818 1818 Processed 22/11/2023 7901840893 SUKHVEER SINGH ()
SubTotal 1818 1818
14 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24301020230376159 30/10/2023 kuldeep kaur 2604001WL018439 kuldeep kaur 00349 PSIB0000160 1515 1515 Processed 22/11/2023 7901840894 KULDEEP KAUR ()
SubTotal 1515 1515
15 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24301020230375934 30/10/2023 Sarwan singh 2604003WL018424 Sarwan singh 00354 PUNB0009110 2121 2121 Processed 22/11/2023 7901840895 Sarwan singh ()
SubTotal 2121 2121
16 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG24301020230375968 30/10/2023 Karamjit kaur 2604004WL018425 Karamjit kaur 00354 PUNB0034000 1515 1515 Processed 22/11/2023 7901840898 Karamjit kaur ()
SubTotal 1515 1515
17 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24301020230376621 30/10/2023 Duman singh 2604003WL018472 Duman singh 00354 PUNB0092900 2121 2121 Processed 22/11/2023 7901840906 Duman singh ()
SubTotal 2121 2121
18 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604003000NRG24301020230376058 30/10/2023 Gurpreet Kaur 2604003WL018432 Gurpreet Kaur 00354 PUNB0137110 909 909 Processed 22/11/2023 7901840896 Gurpreet Kaur ()
SubTotal 909 909
19 SUDHAR PB-04-003-020-001/349
(Rurka) 		2604003000NRG24301020230376016 30/10/2023 Kuldeep kaur 2604003WL018428 Kuldeep kaur 00354 PUNB0174810 1818 1818 Processed 22/11/2023 7901840905 Kuldeep kaur ()
SubTotal 1818 1818
20 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24301020230375927 30/10/2023 Rajni Bala 2604003WL018423 Rajni Bala 00354 PUNB0180700 1818 1818 Processed 22/11/2023 7901840903 Rajni Bala ()
21 SUDHAR PB-04-003-018-001/290
(Raqba) 		2604003000NRG24301020230376619 30/10/2023 Bhupinder kaur 2604003WL018471 Bhupinder kaur 00354 PUNB0180700 1515 1515 Processed 22/11/2023 7901840910 Bhupinder kaur ()
SubTotal 3333 3333
22 SUDHAR PB-04-003-005-001/29
(New abaddi Akalgarh) 		2604003000NRG24301020230376529 30/10/2023 babal kumar 2604003WL018461 babal kumar 00415 SBIN0050213 303 303 Processed 22/11/2023 7901840911 MR BABAL KUMAR ()
SubTotal 303 303
23 SUDHAR PB-04-001-045-001/195
(Pabbian) 		2604001000NRG24301020230376689 30/10/2023 Bachnoo 2604001WL018477 Bachnoo 00415 SBIN0051080 606 606 Processed 22/11/2023 7901840912 MRS BACHNO ()
24 SUDHAR PB-04-001-045-001/278
(Pabbian) 		2604001000NRG24301020230376708 30/10/2023 Sarabjit kaur 2604001WL018477 Sarabjit kaur 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7901840909 MRS SARABJIT KAUR WO SUKHWINDER SINGH ()
25 SUDHAR PB-04-001-045-001/282
(Pabbian) 		2604001000NRG24301020230376709 30/10/2023 sandeep kaur 2604001WL018477 sandeep kaur 00415 SBIN0051080 1515 1515 Processed 22/11/2023 7901840908 MRS SANDEEP KAUR ()
SubTotal 3636 3636
26 SUDHAR PB-04-001-054-001/215
(Sujapur) 		2604001000NRG24301020230376057 30/10/2023 Palpreet kaur 2604001WL018431 Palpreet kaur 00415 SBIN0051220 1818 1818 Processed 22/11/2023 7901840907 MRS PALPREET KAUR ()
SubTotal 1818 1818
27 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG24301020230375994 30/10/2023 Soma singh 2604001WL018427 Soma singh 00462 UCBA0000420 1515 1515 Processed 22/11/2023 7901840899 SOMA SINGH ()
28 SUDHAR PB-04-001-049-001/220
(Roomi) 		2604001000NRG24301020230376113 30/10/2023 gurpreet kaur 2604001WL018435 gurpreet kaur 00462 UCBA0000420 606 606 Processed 22/11/2023 7901840902 GURPREET KAUR W/O AMARJIT SINGH ()
29 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24301020230376126 30/10/2023 Harnek singh 2604012WL018436 Harnek singh 00462 UCBA0000420 1818 1818 Processed 22/11/2023 7901840904 HARNEK SINGH ()
SubTotal 3939 3939
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_301023FTO_64852 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 3333
2 SUDHAR PB2604003_301023FTO_64852 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 1212
3 SUDHAR PB2604003_301023FTO_64852 Bank of India BKID0006533 COLLEGE ROAD DAKHA 1515
4 SUDHAR PB2604003_301023FTO_64852 Canara Bank CNRB0006068 Sudhar 1515
5 SUDHAR PB2604003_301023FTO_64852 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1818
6 SUDHAR PB2604003_301023FTO_64852 HDFC HDFC0001319 MULLANPUR DAKHA 1515
7 SUDHAR PB2604003_301023FTO_64852 HDFC HDFC0001380 PAKHOWAL ROAD 1818
8 SUDHAR PB2604003_301023FTO_64852 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1818
9 SUDHAR PB2604003_301023FTO_64852 Indian Overseas Bank IOBA0000204 BADDOWAL 1212
10 SUDHAR PB2604003_301023FTO_64852 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1212
11 SUDHAR PB2604003_301023FTO_64852 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1818
12 SUDHAR PB2604003_301023FTO_64852 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
13 SUDHAR PB2604003_301023FTO_64852 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1515
14 SUDHAR PB2604003_301023FTO_64852 Punjab National Bank PUNB0009110 MOHIE 2121
15 SUDHAR PB2604003_301023FTO_64852 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1515
16 SUDHAR PB2604003_301023FTO_64852 Punjab National Bank PUNB0092900 RAEKOT 2121
17 SUDHAR PB2604003_301023FTO_64852 Punjab National Bank PUNB0137110 Sudhar 909
18 SUDHAR PB2604003_301023FTO_64852 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1818
19 SUDHAR PB2604003_301023FTO_64852 Punjab National Bank PUNB0180700 BOPARAI KALAN 3333
20 SUDHAR PB2604003_301023FTO_64852 State Bank of India SBIN0050213 HALWARA (AFS) 303
21 SUDHAR PB2604003_301023FTO_64852 State Bank of India SBIN0051080 SOHIAN 3636
22 SUDHAR PB2604003_301023FTO_64852 State Bank of India SBIN0051220 HANS 1818
23 SUDHAR PB2604003_301023FTO_64852 UCO Bank UCBA0000420 RUMI 3939

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