Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:03:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_180124APB_FTO_84304
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-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24180120240449353 18/01/2024 Harjot kaur 2604003WL023687 Harjot kaur 00048 BKID0006520 2121 2121 Processed 30/03/2024 2342801419 HARJOT KAUR D/O MANDIP SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
2 SUDHAR PB-04-003-010-001/295
(Heran) 		2604003000NRG24180120240449346 18/01/2024 manpreet singh 2604003WL023685 manpreet singh 00176 IDIB000J002 909 909 Processed 30/03/2024 2342801422 Mr. MANPREET SINGH INDIAN BANK(607105)
SubTotal 909 909
3 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24180120240449396 18/01/2024 Bachan singh 2604003WL023689 Bachan singh 00177 IOBA0000187 1515 1515 Processed 30/03/2024 2342801396 BACHAN SINGH SO MADHA SINGH INDIAN OVERSEAS BANK(508541)
4 SUDHAR PB-04-003-003-001/348
(Akalgarh) 		2604003000NRG24180120240449397 18/01/2024 Harjit kaur 2604003WL023689 Harjit kaur 00177 IOBA0000187 2121 2121 Processed 30/03/2024 2342801400 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
5 SUDHAR PB-04-003-008-001/146
(Ghuman) 		2604003000NRG24180120240449399 18/01/2024 Gurwinder kaur 2604003WL023689 Gurwinder kaur 00177 IOBA0000187 2121 2121 Processed 30/03/2024 2342801398 MRS GURWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
6 SUDHAR PB-04-003-008-001/22
(Ghuman) 		2604003000NRG24180120240449400 18/01/2024 RAJINDER KAUR 2604003WL023689 RAJINDER KAUR 00177 IOBA0000187 2121 2121 Processed 30/03/2024 2342801397 RAJINDER KAUR HDFC BANK LTD(607152)
7 SUDHAR PB-04-003-015-001/51
(Patti Dhaliwal) 		2604003000NRG24180120240449401 18/01/2024 INDERJEET KAUR 2604003WL023689 INDERJEET KAUR 00177 IOBA0000187 2121 2121 Processed 30/03/2024 2342801399 INDERJEET KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
8 SUDHAR PB-04-003-010-001/15
(Heran) 		2604003000NRG24180120240449344 18/01/2024 JASVIR KAUR 2604003WL023685 JASVIR KAUR 00349 PSIB0000193 909 909 Processed 30/03/2024 2342801402 JASVIR KAUR PUNJAB & SIND BANK(607087)
9 SUDHAR PB-04-003-016-001/136
(Rajoana Kalan) 		2604003000NRG24180120240449352 18/01/2024 BALWINDER KAUR 2604003WL023687 BALWINDER KAUR 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2342801401 BALVINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
10 SUDHAR PB-04-003-016-001/145
(Rajoana Kalan) 		2604003000NRG24180120240449347 18/01/2024 Ranjit kaur 2604003WL023686 Ranjit kaur 00349 PSIB0000193 2121 2121 Processed 30/03/2024 2342801410 RANJIT KAUR GILL PUNJAB & SIND BANK(607087)
11 SUDHAR PB-04-003-016-001/146
(Rajoana Kalan) 		2604003000NRG24180120240449354 18/01/2024 Rajveer kaur 2604003WL023687 Rajveer kaur 00349 PSIB0000193 2121 2121 Processed 30/03/2024 2342801404 RAJVEER KAUR WO KIRANDEEP SINGH PUNJAB & SIND BANK(607087)
12 SUDHAR PB-04-003-016-001/155
(Rajoana Kalan) 		2604003000NRG24180120240449355 18/01/2024 Sarabjit kaur 2604003WL023687 Sarabjit kaur 00349 PSIB0000193 2121 2121 Processed 30/03/2024 2342801407 MR SARABJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
13 SUDHAR PB-04-003-016-001/172
(Rajoana Kalan) 		2604003000NRG24180120240449356 18/01/2024 HARPRiT KAUr 2604003WL023687 HARPRiT KAUr 00349 PSIB0000193 1212 1212 Processed 30/03/2024 2342801405 HARPREET KAUR PUNJAB & SIND BANK(607087)
14 SUDHAR PB-04-003-016-001/176
(Rajoana Kalan) 		2604003000NRG24180120240449357 18/01/2024 Pritpal kaur 2604003WL023687 Pritpal kaur 00349 PSIB0000193 606 606 Processed 30/03/2024 2342801416 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUDHAR PB-04-003-016-001/191
(Rajoana Kalan) 		2604003000NRG24180120240449358 18/01/2024 Harjinder kaur 2604003WL023687 Harjinder kaur 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2342801403 HARJINDER KAUR ICICI BANK LTD(508534)
16 SUDHAR PB-04-003-016-001/197
(Rajoana Kalan) 		2604003000NRG24180120240449349 18/01/2024 Simranjeet singh 2604003WL023686 Simranjeet singh 00349 PSIB0000193 1515 1515 Processed 30/03/2024 2342801409 Simranjeet Singh PUNJAB & SIND BANK(607087)
17 SUDHAR PB-04-003-016-001/209
(Rajoana Kalan) 		2604003000NRG24180120240449359 18/01/2024 TEJPAL KAUR 2604003WL023687 TEJPAL KAUR 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2342801408 TEJPAL KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-003-016-001/65
(Rajoana Kalan) 		2604003000NRG24180120240449361 18/01/2024 Sarabjeet kaur 2604003WL023687 Sarabjeet kaur 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2342801406 SARBJEET KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-003-016-001/83
(Rajoana Kalan) 		2604003000NRG24180120240449362 18/01/2024 GURPREET KAUR 2604003WL023687 GURPREET KAUR 00349 PSIB0000193 1818 1818 Processed 30/03/2024 2342801415 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
20 SUDHAR PB-04-003-010-001/15
(Heran) 		2604003000NRG24180120240449343 18/01/2024 Jora singh 2604003WL023685 Jora singh 00349 PSIB0020988 909 909 Processed 30/03/2024 2342801420 JORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
21 SUDHAR PB-04-003-016-001/32
(Rajoana Kalan) 		2604003000NRG24180120240449350 18/01/2024 RANJIT KAUR 2604003WL023686 RANJIT KAUR 00354 PUNB0137110 2121 2121 Processed 30/03/2024 2342801411 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUDHAR PB-04-003-016-001/55
(Rajoana Kalan) 		2604003000NRG24180120240449360 18/01/2024 PARAMJIT KAUR 2604003WL023687 PARAMJIT KAUR 00354 PUNB0137110 303 303 Processed 30/03/2024 2342801412 PARAMJIT KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-003-016-001/72
(Rajoana Kalan) 		2604003000NRG24180120240449351 18/01/2024 SURINDER SINGH 2604003WL023686 SURINDER SINGH 00354 PUNB0137110 1818 1818 Processed 30/03/2024 2342801418 SURINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-003-016-001/89
(Rajoana Kalan) 		2604003000NRG24180120240449363 18/01/2024 JASWANT KAUR 2604003WL023687 JASWANT KAUR 00354 PUNB0137110 1515 1515 Processed 30/03/2024 2342801413 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
25 SUDHAR PB-04-003-010-001/295
(Heran) 		2604003000NRG24180120240449345 18/01/2024 Santosh kaur 2604003WL023685 Santosh kaur 00415 SBIN0000655 909 909 Processed 30/03/2024 2342801421 SANTOSH KAUR ICICI BANK LTD(508534)
SubTotal 909 909
26 SUDHAR PB-04-003-003-001/349
(Akalgarh) 		2604003000NRG24180120240449398 18/01/2024 Gurpreet kaur 2604003WL023689 Gurpreet kaur 00415 SBIN0050213 1818 1818 Processed 30/03/2024 2342801417 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
27 SUDHAR PB-04-003-016-001/154
(Rajoana Kalan) 		2604003000NRG24180120240449348 18/01/2024 Bilu 2604003WL023686 Bilu 00415 SBIN0051078 2121 2121 Processed 30/03/2024 2342801414 MR BILU SO MEJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180124APB_FTO_84304 Bank of India BKID0006520 RAEKOT 2121
2 SUDHAR PB2604003_180124APB_FTO_84304 Indian Bank IDIB000J002 JAGRAON 909
3 SUDHAR PB2604003_180124APB_FTO_84304 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 9999
4 SUDHAR PB2604003_180124APB_FTO_84304 Punjab & Sind Bank PSIB0000193 Halwara 19695
5 SUDHAR PB2604003_180124APB_FTO_84304 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 909
6 SUDHAR PB2604003_180124APB_FTO_84304 Punjab National Bank PUNB0137110 Sudhar 5757
7 SUDHAR PB2604003_180124APB_FTO_84304 State Bank of India SBIN0000655 JAGRAON 909
8 SUDHAR PB2604003_180124APB_FTO_84304 State Bank of India SBIN0050213 HALWARA (AFS) 1818
9 SUDHAR PB2604003_180124APB_FTO_84304 State Bank of India SBIN0051078 AITIANA 2121

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