Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:16:42 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_180523FTO_11695
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-04-003-004-001/121
(Jangpur) 		2604003000NRG24180520230033161 18/05/2023 Balvir kaur 2604003WL001896 Balvir kaur 00089 CBIN0284685 1818 1818 Processed 24/05/2023 1820578699 Balvir kaur ()
2 SUDHAR PB-04-003-004-001/173
(Jangpur) 		2604003000NRG24180520230033174 18/05/2023 amarjeet kaur 2604003WL001896 amarjeet kaur 00089 CBIN0284685 303 303 Processed 24/05/2023 1820578700 amarjeet kaur ()
SubTotal 2121 2121
3 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24180520230033107 18/05/2023 Darshan singh 2604003WL001895 Darshan singh 00177 IOBA0000187 260 260 Processed 24/05/2023 1820578688 Darshan singh ()
SubTotal 260 260
4 SUDHAR PB-04-003-009-001/18
(Halwara) 		2604003000NRG24180520230033048 18/05/2023 SURJIT KAUR 2604003WL001894 SURJIT KAUR 00349 PSIB0000193 909 909 Processed 24/05/2023 1820578697 SURJIT KAUR ()
5 SUDHAR PB-04-003-009-001/417
(Halwara) 		2604003000NRG24180520230033102 18/05/2023 Kamaljit kaur 2604003WL001895 Kamaljit kaur 00349 PSIB0000193 520 520 Processed 24/05/2023 1820578696 Kamaljit kaur ()
6 SUDHAR PB-04-003-009-001/549
(Halwara) 		2604003000NRG24180520230033140 18/05/2023 GAGANDEEP KAUR 2604003WL001895 GAGANDEEP KAUR 00349 PSIB0000193 260 260 Processed 24/05/2023 1820578694 GAGANDEEP KAUR ()
7 SUDHAR PB-04-003-009-001/98
(Halwara) 		2604003000NRG24180520230033153 18/05/2023 Parminder Kaur 2604003WL001895 Parminder Kaur 00349 PSIB0000193 230 230 Processed 24/05/2023 1820578695 Parminder Kaur ()
SubTotal 1919 1919
8 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24180520230033155 18/05/2023 Balbeer Kaur 2604003WL001896 Balbeer Kaur 00354 PUNB0018910 1818 1818 Processed 24/05/2023 1820578692 Balbeer Kaur ()
9 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG24180520230033159 18/05/2023 Manjit kaur 2604003WL001896 Manjit kaur 00354 PUNB0018910 1515 1515 Processed 24/05/2023 1820578691 Manjit kaur ()
10 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24180520230033175 18/05/2023 harbhajan kaur 2604003WL001896 harbhajan kaur 00354 PUNB0018910 1818 1818 Processed 24/05/2023 1820578693 harbhajan kaur ()
SubTotal 5151 5151
11 SUDHAR PB-04-003-004-001/159
(Jangpur) 		2604003000NRG24180520230033172 18/05/2023 Paramjit kaur 2604003WL001896 Paramjit kaur 00354 PUNB0346400 1515 1515 Processed 24/05/2023 1820578689 Paramjit kaur ()
SubTotal 1515 1515
12 SUDHAR PB-04-003-004-001/96
(Jangpur) 		2604003000NRG24180520230033207 18/05/2023 harpreet kaur 2604003WL001896 harpreet kaur 00415 SBIN0050506 1818 1818 Processed 24/05/2023 1820578690 MRS HARPREET KAUR ()
SubTotal 1818 1818
13 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24180520230033168 18/05/2023 ARSHDEEP KAUR 2604003WL001896 ARSHDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 24/05/2023 1820578698 ARSHDEEP KAUR ()
SubTotal 1818 1818
Total 14602 14602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180523FTO_11695 Central Bank Of India CBIN0284685 Mullanpur Dhaka 2121
2 SUDHAR PB2604003_180523FTO_11695 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 260
3 SUDHAR PB2604003_180523FTO_11695 Punjab & Sind Bank PSIB0000193 Halwara 1919
4 SUDHAR PB2604003_180523FTO_11695 Punjab National Bank PUNB0018910 Mullanpur Mandi 5151
5 SUDHAR PB2604003_180523FTO_11695 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1515
6 SUDHAR PB2604003_180523FTO_11695 State Bank of India SBIN0050506 SARABHA 1818
7 SUDHAR PB2604003_180523FTO_11695 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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