Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270623FTO_26707
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-04-003-022-001/182-A
(Sudhar) 		2604003000NRG24270620230145558 27/06/2023 CHARANJEET KAUR 2604003WL006556 CHARANJEET KAUR 00078 CNRB0006068 2121 2121 Processed 14/07/2023 3439511125 CHARANJEET KAUR ()
SubTotal 2121 2121
2 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24270620230145467 27/06/2023 Kewal singh 2604003WL006555 Kewal singh 00078 CNRB0006332 1515 1515 Processed 14/07/2023 3439511126 Kewal singh ()
SubTotal 1515 1515
3 SUDHAR PB-04-003-004-001/97
(Jangpur) 		2604003000NRG24270620230145535 27/06/2023 Kulwant singh 2604003WL006555 Kulwant singh 00089 CBIN0284685 1515 1515 Processed 14/07/2023 3439511124 Kulwant singh ()
SubTotal 1515 1515
4 SUDHAR PB-04-003-022-001/329
(Sudhar) 		2604003000NRG24270620230145597 27/06/2023 Radha Rani 2604003WL006556 Radha Rani 00152 HDFC0002331 1818 1818 Processed 14/07/2023 3439511127 Radha Rani ()
SubTotal 1818 1818
5 SUDHAR PB-04-003-022-001/272
(Sudhar) 		2604003000NRG24270620230145583 27/06/2023 Bimla Devi 2604003WL006556 Bimla Devi 00177 IOBA0000187 303 303 Processed 14/07/2023 3439511128 Bimla Devi ()
SubTotal 303 303
6 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24270620230145481 27/06/2023 SUKHDEV SINGH 2604003WL006555 SUKHDEV SINGH 00177 IOBA0000474 1212 1212 Processed 14/07/2023 3439511141 SUKHDEV SINGH ()
SubTotal 1212 1212
7 SUDHAR PB-04-003-022-001/263
(Sudhar) 		2604003000NRG24270620230145580 27/06/2023 Manjit kaur 2604003WL006556 Manjit kaur 00177 IOBA0001727 2121 2121 Processed 14/07/2023 3439511140 Manjit kaur ()
SubTotal 2121 2121
8 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24270620230145466 27/06/2023 Balbeer Kaur 2604003WL006555 Balbeer Kaur 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3439511139 Balbeer Kaur ()
9 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG24270620230145472 27/06/2023 Manjit kaur 2604003WL006555 Manjit kaur 00354 PUNB0018910 1212 1212 Processed 14/07/2023 3439511131 Manjit kaur ()
10 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24270620230145495 27/06/2023 harbhajan kaur 2604003WL006555 harbhajan kaur 00354 PUNB0018910 1515 1515 Processed 14/07/2023 3439511130 harbhajan kaur ()
SubTotal 4242 4242
11 SUDHAR PB-04-003-022-001/214
(Sudhar) 		2604003000NRG24270620230145567 27/06/2023 kuldeep kaur 2604003WL006556 kuldeep kaur 00354 PUNB0137110 606 606 Processed 14/07/2023 3439511132 kuldeep kaur ()
SubTotal 606 606
12 SUDHAR PB-04-003-004-001/177
(Jangpur) 		2604003000NRG24270620230145497 27/06/2023 Manpreet kaur 2604003WL006555 Manpreet kaur 00354 PUNB0174810 1515 1515 Processed 14/07/2023 3439511133 Manpreet kaur ()
SubTotal 1515 1515
13 SUDHAR PB-04-003-004-001/159
(Jangpur) 		2604003000NRG24270620230145488 27/06/2023 Paramjit kaur 2604003WL006555 Paramjit kaur 00354 PUNB0346400 1515 1515 Processed 14/07/2023 3439511138 Paramjit kaur ()
SubTotal 1515 1515
14 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG24270620230145220 27/06/2023 Amritpal singh 2604003WL006536 Amritpal singh 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3439511134 MR AMRITPAL SINGH ()
15 SUDHAR PB-04-003-022-001/244
(Sudhar) 		2604003000NRG24270620230145574 27/06/2023 SUNITA DEVI 2604003WL006556 SUNITA DEVI 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3439511137 MRS SUNITA DEVI ()
16 SUDHAR PB-04-003-022-001/323
(Sudhar) 		2604003000NRG24270620230145594 27/06/2023 jaspal kaur 2604003WL006556 jaspal kaur 00415 SBIN0050159 303 303 Processed 14/07/2023 3439511135 MRS JAGPAL KAUR WO LALI PARSAD ()
SubTotal 4545 4545
17 SUDHAR PB-04-003-004-001/96
(Jangpur) 		2604003000NRG24270620230145534 27/06/2023 harpreet kaur 2604003WL006555 harpreet kaur 00415 SBIN0050506 1212 1212 Processed 14/07/2023 3439511136 MRS HARPREET KAUR ()
SubTotal 1212 1212
18 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24270620230145482 27/06/2023 ARSHDEEP KAUR 2604003WL006555 ARSHDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3439511129 ARSHDEEP KAUR ()
SubTotal 1515 1515
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270623FTO_26707 Canara Bank CNRB0006068 Sudhar 2121
2 SUDHAR PB2604003_270623FTO_26707 Canara Bank CNRB0006332 MULLANPUR DHAKA 1515
3 SUDHAR PB2604003_270623FTO_26707 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1515
4 SUDHAR PB2604003_270623FTO_26707 HDFC HDFC0002331 SUDHAR 1818
5 SUDHAR PB2604003_270623FTO_26707 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 303
6 SUDHAR PB2604003_270623FTO_26707 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1212
7 SUDHAR PB2604003_270623FTO_26707 Indian Overseas Bank IOBA0001727 HALWARA 2121
8 SUDHAR PB2604003_270623FTO_26707 Punjab National Bank PUNB0018910 Mullanpur Mandi 4242
9 SUDHAR PB2604003_270623FTO_26707 Punjab National Bank PUNB0137110 Sudhar 606
10 SUDHAR PB2604003_270623FTO_26707 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1515
11 SUDHAR PB2604003_270623FTO_26707 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1515
12 SUDHAR PB2604003_270623FTO_26707 State Bank of India SBIN0050159 SADHAR 4545
13 SUDHAR PB2604003_270623FTO_26707 State Bank of India SBIN0050506 SARABHA 1212
14 SUDHAR PB2604003_270623FTO_26707 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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