Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:12:44 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_080623FTO_19392
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-04-001-014-001/121
(Chachrari) 		2604001000NRG24080620230089130 08/06/2023 MANPREET KAUR 2604001WL004072 MANPREET KAUR 00032 UTIB0000281 2121 2121 Processed 13/06/2023 2490497196 MANPREET KAUR ()
2 SUDHAR PB-04-001-014-001/35
(Chachrari) 		2604001000NRG24080620230089153 08/06/2023 KARAMJIT KAUR 2604001WL004072 KARAMJIT KAUR 00032 UTIB0000281 1818 1818 Processed 13/06/2023 2490497249 KARAMJIT KAUR ()
SubTotal 3939 3939
3 SUDHAR PB-04-001-022-001/471
(Dholan) 		2604001000NRG24080620230088030 08/06/2023 Charanjit kaur 2604001WL004035 Charanjit kaur 00045 BARB0JAGRAO 1818 1818 Processed 13/06/2023 2490497151 Charanjit kaur ()
SubTotal 1818 1818
4 SUDHAR PB-04-001-022-001/207
(Dholan) 		2604001000NRG24080620230088010 08/06/2023 Santokh singh 2604001WL004035 Santokh singh 00078 CNRB0002097 1515 1515 Processed 13/06/2023 2490497152 Santokh singh ()
SubTotal 1515 1515
5 SUDHAR PB-04-003-010-001/291
(Heran) 		2604003000NRG24080620230089488 08/06/2023 Jaswinder singh 2604003WL004083 Jaswinder singh 00152 HDFC0002331 606 606 Processed 13/06/2023 2490497153 Jaswinder singh ()
SubTotal 606 606
6 SUDHAR PB-04-001-022-001/217
(Dholan) 		2604001000NRG24080620230088014 08/06/2023 BALJIT KAUR 2604001WL004035 BALJIT KAUR 00165 IBKL0001014 1515 1515 Processed 13/06/2023 2490497156 BALJIT KAUR ()
7 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG24080620230088041 08/06/2023 Ramji singh 2604001WL004035 Ramji singh 00165 IBKL0001014 2121 2121 Processed 13/06/2023 2490497155 Ramji singh ()
SubTotal 3636 3636
8 SUDHAR PB-04-012-014-001/289
(Chhajawal) 		2604012000NRG24080620230088111 08/06/2023 Jasbir kaur 2604012WL004037 Jasbir kaur 00176 IDIB000J002 1212 1212 Processed 13/06/2023 2490497157 Jasbir kaur ()
SubTotal 1212 1212
9 SUDHAR PB-04-003-018-001/80
(Raqba) 		2604003000NRG24080620230087984 08/06/2023 ram chand singh 2604003WL004033 ram chand singh 00177 IOBA0000187 1818 1818 Processed 13/06/2023 2490497154 ram chand singh ()
SubTotal 1818 1818
10 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG24080620230089482 08/06/2023 JOGINDER SINGH 2604003WL004083 JOGINDER SINGH 00349 PSIB0000193 606 606 Processed 13/06/2023 2490497161 JOGINDER SINGH ()
SubTotal 606 606
11 SUDHAR PB-04-012-014-001/380
(Chhajawal) 		2604012000NRG24080620230087954 08/06/2023 Kamaljit Singh 2604012WL004031 Kamaljit Singh 00354 PUNB0003010 1515 1515 Processed 13/06/2023 2490497162 Kamaljit Singh ()
SubTotal 1515 1515
12 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG24080620230087978 08/06/2023 Raj Kaur 2604003WL004033 Raj Kaur 00354 PUNB0018910 2121 2121 Processed 13/06/2023 2490497163 Raj Kaur ()
SubTotal 2121 2121
13 SUDHAR PB-04-012-014-001/430
(Chhajawal) 		2604012000NRG24080620230087964 08/06/2023 Jaspal kaur 2604012WL004031 Jaspal kaur 00354 PUNB0022000 909 909 Processed 13/06/2023 2490497164 Jaspal kaur ()
SubTotal 909 909
14 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG24080620230087886 08/06/2023 SUMAN 2604004WL004029 SUMAN 00354 PUNB0034000 1515 1515 Processed 13/06/2023 2490497165 SUMAN ()
SubTotal 1515 1515
15 SUDHAR PB-04-012-014-001/132
(Chhajawal) 		2604012000NRG24080620230088074 08/06/2023 GURMEET KAUR 2604012WL004037 GURMEET KAUR 00354 PUNB0079210 1515 1515 Processed 13/06/2023 2490497190 GURMEET KAUR ()
16 SUDHAR PB-04-012-014-001/141
(Chhajawal) 		2604012000NRG24080620230088077 08/06/2023 MANPREET KAUR 2604012WL004037 MANPREET KAUR 00354 PUNB0079210 1515 1515 Processed 13/06/2023 2490497176 MANPREET KAUR ()
17 SUDHAR PB-04-012-014-001/170
(Chhajawal) 		2604012000NRG24080620230088079 08/06/2023 PARAMJIT KAUR 2604012WL004037 PARAMJIT KAUR 00354 PUNB0079210 1515 1515 Processed 13/06/2023 2490497185 PARAMJIT KAUR ()
18 SUDHAR PB-04-012-014-001/175
(Chhajawal) 		2604012000NRG24080620230087908 08/06/2023 JOGINDER KAUR 2604012WL004031 JOGINDER KAUR 00354 PUNB0079210 606 606 Processed 13/06/2023 2490497188 JOGINDER KAUR ()
19 SUDHAR PB-04-012-014-001/177
(Chhajawal) 		2604012000NRG24080620230088082 08/06/2023 BHINDER KAUR 2604012WL004037 BHINDER KAUR 00354 PUNB0079210 1515 1515 Processed 13/06/2023 2490497186 BHINDER KAUR ()
20 SUDHAR PB-04-012-014-001/186
(Chhajawal) 		2604012000NRG24080620230088084 08/06/2023 BALJIT KAUR 2604012WL004037 BALJIT KAUR 00354 PUNB0079210 1212 1212 Processed 13/06/2023 2490497184 BALJIT KAUR ()
21 SUDHAR PB-04-012-014-001/195
(Chhajawal) 		2604012000NRG24080620230087912 08/06/2023 KARAMJIT KAUR 2604012WL004031 KARAMJIT KAUR 00354 PUNB0079210 909 909 Processed 13/06/2023 2490497187 KARAMJIT KAUR ()
22 SUDHAR PB-04-012-014-001/417
(Chhajawal) 		2604012000NRG24080620230088122 08/06/2023 DALBIR KAUR 2604012WL004037 DALBIR KAUR 00354 PUNB0079210 1515 1515 Processed 13/06/2023 2490497181 DALBIR KAUR ()
23 SUDHAR PB-04-012-014-001/48
(Chhajawal) 		2604012000NRG24080620230088129 08/06/2023 SUKHWINDER KAUR 2604012WL004037 SUKHWINDER KAUR 00354 PUNB0079210 909 909 Processed 13/06/2023 2490497183 SUKHWINDER KAUR ()
24 SUDHAR PB-04-012-014-001/74
(Chhajawal) 		2604012000NRG24080620230088136 08/06/2023 CHARANJIT KAUR 2604012WL004037 CHARANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 13/06/2023 2490497189 CHARANJIT KAUR ()
SubTotal 12726 12726
25 SUDHAR PB-04-012-014-001/174
(Chhajawal) 		2604012000NRG24080620230088081 08/06/2023 JASWANT KAUR 2604012WL004037 JASWANT KAUR 00354 PUNB0092900 1212 1212 Processed 13/06/2023 2490497182 JASWANT KAUR ()
26 SUDHAR PB-04-012-014-001/25
(Chhajawal) 		2604012000NRG24080620230088101 08/06/2023 BALVIR KAUR 2604012WL004037 BALVIR KAUR 00354 PUNB0092900 1515 1515 Processed 13/06/2023 2490497191 BALVIR KAUR ()
27 SUDHAR PB-04-012-014-001/422
(Chhajawal) 		2604012000NRG24080620230087963 08/06/2023 Baljit kaur 2604012WL004031 Baljit kaur 00354 PUNB0092900 909 909 Processed 13/06/2023 2490497192 Baljit kaur ()
SubTotal 3636 3636
28 SUDHAR PB-04-003-010-001/136
(Heran) 		2604003000NRG24080620230089432 08/06/2023 PARKASH KAUR 2604003WL004083 PARKASH KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2490497168 PARKASH KAUR ()
29 SUDHAR PB-04-003-010-001/151
(Heran) 		2604003000NRG24080620230089440 08/06/2023 SURINDER KAUR 2604003WL004083 SURINDER KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2490497167 SURINDER KAUR ()
30 SUDHAR PB-04-003-010-001/157
(Heran) 		2604003000NRG24080620230089444 08/06/2023 Kuldeep kaur 2604003WL004083 Kuldeep kaur 00354 PUNB0137110 606 606 Processed 13/06/2023 2490497180 Kuldeep kaur ()
31 SUDHAR PB-04-003-010-001/170
(Heran) 		2604003000NRG24080620230089452 08/06/2023 Tajinder singh 2604003WL004083 Tajinder singh 00354 PUNB0137110 606 606 Processed 13/06/2023 2490497170 Tajinder singh ()
32 SUDHAR PB-04-003-010-001/53
(Heran) 		2604003000NRG24080620230089499 08/06/2023 MUKHTIAR KAUR 2604003WL004083 MUKHTIAR KAUR 00354 PUNB0137110 606 606 Processed 13/06/2023 2490497166 MUKHTIAR KAUR ()
SubTotal 3030 3030
33 SUDHAR PB-04-012-014-001/290
(Chhajawal) 		2604012000NRG24080620230087935 08/06/2023 Mohan lal 2604012WL004031 Mohan lal 00354 PUNB0180500 1212 1212 Processed 13/06/2023 2490497194 Mohan lal ()
SubTotal 1212 1212
34 SUDHAR PB-04-001-014-001/144
(Chachrari) 		2604001000NRG24080620230087894 08/06/2023 Rajwinder kaur 2604001WL004030 Rajwinder kaur 00415 SBIN0000655 1515 1515 Processed 13/06/2023 2490497169 MRS RAJWINDER KAUR ()
35 SUDHAR PB-04-001-022-001/213
(Dholan) 		2604001000NRG24080620230088012 08/06/2023 JAGTAR SINGH 2604001WL004035 JAGTAR SINGH 00415 SBIN0000655 1212 1212 Processed 13/06/2023 2490497195 MR JAGTAR SINGH ()
SubTotal 2727 2727
36 SUDHAR PB-04-003-010-001/246
(Heran) 		2604003000NRG24080620230089469 08/06/2023 Kulwant kaur 2604003WL004083 Kulwant kaur 00415 SBIN0051078 606 606 Processed 13/06/2023 2490497177 MRS KULWANT KAUR ()
SubTotal 606 606
37 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG24080620230088991 08/06/2023 GURMIT KAUR 2604001WL004066 GURMIT KAUR 00415 SBIN0051220 2121 2121 Processed 13/06/2023 2490497178 MS GURMIT KAUR ()
38 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG24080620230089138 08/06/2023 Kulwant kaur 2604001WL004072 Kulwant kaur 00415 SBIN0051220 1212 1212 Processed 13/06/2023 2490497173 MRS KULWANT KAUR ()
39 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG24080620230087896 08/06/2023 Sarabit kaur 2604001WL004030 Sarabit kaur 00415 SBIN0051220 1515 1515 Processed 13/06/2023 2490497172 MRS SARBJIT KAUR ()
40 SUDHAR PB-04-001-014-001/164
(Chachrari) 		2604001000NRG24080620230089140 08/06/2023 Jyoti kaur 2604001WL004072 Jyoti kaur 00415 SBIN0051220 1515 1515 Processed 13/06/2023 2490497171 MRS JYOTI KAUR ()
41 SUDHAR PB-04-001-014-001/165
(Chachrari) 		2604001000NRG24080620230089141 08/06/2023 Sukhdev kaur 2604001WL004072 Sukhdev kaur 00415 SBIN0051220 1515 1515 Processed 13/06/2023 2490497174 MRS SUKHDEV KAUR ()
42 SUDHAR PB-04-001-014-001/56
(Chachrari) 		2604001000NRG24080620230089160 08/06/2023 SUKGHVINDER KAUR 2604001WL004072 SUKGHVINDER KAUR 00415 SBIN0051220 1818 1818 Processed 13/06/2023 2490497175 MR JOGINDER SINGH ()
43 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG24080620230089172 08/06/2023 Paramjit singh 2604001WL004072 Paramjit singh 00415 SBIN0051220 606 606 Processed 13/06/2023 2490497193 MR PARAMJIT SINGH ()
SubTotal 10302 10302
44 SUDHAR PB-04-001-014-001/193
(Chachrari) 		2604001000NRG24080620230087899 08/06/2023 CHARANJIT KAUR 2604001WL004030 CHARANJIT KAUR 00462 UCBA0000420 1515 1515 Processed 13/06/2023 2490497251 CHARANJIT KAUR ()
45 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24080620230087996 08/06/2023 GURCHARAN SINGH 2604001WL004035 GURCHARAN SINGH 00462 UCBA0000420 2121 2121 Processed 13/06/2023 2490497179 GURCHARN SINGH ()
46 SUDHAR PB-04-001-022-001/218
(Dholan) 		2604001000NRG24080620230088015 08/06/2023 KEWAL SINGH 2604001WL004035 KEWAL SINGH 00462 UCBA0000420 1212 1212 Processed 13/06/2023 2490497254 KEWAL SINGH ()
47 SUDHAR PB-04-012-014-001/277
(Chhajawal) 		2604012000NRG24080620230088107 08/06/2023 Paramjit kaur 2604012WL004037 Paramjit kaur 00462 UCBA0000420 1515 1515 Processed 13/06/2023 2490497253 JIWANJOT KAUR ()
48 SUDHAR PB-04-012-014-001/377
(Chhajawal) 		2604012000NRG24080620230087953 08/06/2023 Charan singh 2604012WL004031 Charan singh 00462 UCBA0000420 1515 1515 Processed 13/06/2023 2490497252 CHARAN SINGH SO MEHAR SINGH ()
49 SUDHAR PB-04-012-014-001/384
(Chhajawal) 		2604012000NRG24080620230088117 08/06/2023 Manjinder Kaur 2604012WL004037 Manjinder Kaur 00462 UCBA0000420 1212 1212 Processed 13/06/2023 2490497197 MANJINDER KAUR ()
50 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24080620230088123 08/06/2023 Harnek singh 2604012WL004037 Harnek singh 00462 UCBA0000420 1515 1515 Processed 13/06/2023 2490497250 HARNEK SINGH ()
SubTotal 10605 10605
51 SUDHAR PB-04-003-010-001/254
(Heran) 		2604003000NRG24080620230089474 08/06/2023 HARPREET KAUR 2604003WL004083 HARPREET KAUR 00691 IPOS0000001 303 303 Processed 13/06/2023 2490497158 HARPREET KAUR ()
52 SUDHAR PB-04-003-010-001/269
(Heran) 		2604003000NRG24080620230089481 08/06/2023 Amandeep Kaur 2604003WL004083 Amandeep Kaur 00691 IPOS0000001 606 606 Processed 13/06/2023 2490497159 Amandeep Kaur ()
53 SUDHAR PB-04-003-010-001/284
(Heran) 		2604003000NRG24080620230089486 08/06/2023 Veerpal kaur 2604003WL004083 Veerpal kaur 00691 IPOS0000001 606 606 Processed 13/06/2023 2490497160 Veerpal kaur ()
SubTotal 1515 1515
Total 67569 67569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_080623FTO_19392 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 3939
2 SUDHAR PB2604003_080623FTO_19392 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1818
3 SUDHAR PB2604003_080623FTO_19392 Canara Bank CNRB0002097 JAGRAON 1515
4 SUDHAR PB2604003_080623FTO_19392 HDFC HDFC0002331 SUDHAR 606
5 SUDHAR PB2604003_080623FTO_19392 IDBI Bank IBKL0001014 JAGRAON 3636
6 SUDHAR PB2604003_080623FTO_19392 Indian Bank IDIB000J002 JAGRAON 1212
7 SUDHAR PB2604003_080623FTO_19392 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1818
8 SUDHAR PB2604003_080623FTO_19392 Punjab & Sind Bank PSIB0000193 Halwara 606
9 SUDHAR PB2604003_080623FTO_19392 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1515
10 SUDHAR PB2604003_080623FTO_19392 Punjab National Bank PUNB0018910 Mullanpur Mandi 2121
11 SUDHAR PB2604003_080623FTO_19392 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 909
12 SUDHAR PB2604003_080623FTO_19392 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1515
13 SUDHAR PB2604003_080623FTO_19392 Punjab National Bank PUNB0079210 Raikot 12726
14 SUDHAR PB2604003_080623FTO_19392 Punjab National Bank PUNB0092900 RAEKOT 3636
15 SUDHAR PB2604003_080623FTO_19392 Punjab National Bank PUNB0137110 Sudhar 3030
16 SUDHAR PB2604003_080623FTO_19392 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1212
17 SUDHAR PB2604003_080623FTO_19392 State Bank of India SBIN0000655 JAGRAON 2727
18 SUDHAR PB2604003_080623FTO_19392 State Bank of India SBIN0051078 AITIANA 606
19 SUDHAR PB2604003_080623FTO_19392 State Bank of India SBIN0051220 HANS 10302
20 SUDHAR PB2604003_080623FTO_19392 UCO Bank UCBA0000420 RUMI 10605
21 SUDHAR PB2604003_080623FTO_19392 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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