Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:44:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_230922APB_FTO_59057
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-04-004-024-001/10
(Hassanpur) 		2604004000NRG23230920220267215 23/09/2022 INDERJIT KAUR 2604004WL012040 INDERJIT KAUR 00032 UTIB0000197 1974 1974 Processed 26/10/2022 5938464750 INDERJIT KAUR WO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
2 SUDHAR PB-04-004-024-001/17
(Hassanpur) 		2604004000NRG23230920220267217 23/09/2022 SUKHWINDER KAUR 2604004WL012040 SUKHWINDER KAUR 00032 UTIB0000197 1974 1974 Processed 26/10/2022 5938464751 SUKHWINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
3 SUDHAR PB-04-004-024-001/19
(Hassanpur) 		2604004000NRG23230920220267218 23/09/2022 SURINDER KAUR 2604004WL012040 SURINDER KAUR 00032 UTIB0000197 1974 1974 Processed 26/10/2022 5938464755 SURINDER KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-004-024-001/22
(Hassanpur) 		2604004000NRG23230920220267226 23/09/2022 MANJIT KAUR 2604004WL012040 MANJIT KAUR 00032 UTIB0000197 1974 1974 Processed 26/10/2022 5938464754 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-004-024-001/33
(Hassanpur) 		2604004000NRG23230920220267227 23/09/2022 CHARANJIT KAUR 2604004WL012040 CHARANJIT KAUR 00032 UTIB0000197 1974 1974 Processed 26/10/2022 5938464752 CHARANJIT KAUR W/O JASVINDR SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-004-024-001/41
(Hassanpur) 		2604004000NRG23230920220267228 23/09/2022 RANI 2604004WL012040 RANI 00032 UTIB0000197 1974 1974 Processed 26/10/2022 5938464753 RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
7 SUDHAR PB-04-001-020-001/52
(Dhat) 		2604001000NRG23230920220267154 23/09/2022 HARBANS SINGH 2604001WL012037 HARBANS SINGH 00177 IOBA0001945 1692 1692 Processed 26/10/2022 5938464749 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
8 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG23230920220267156 23/09/2022 KULWANT KAUR 2604001WL012038 KULWANT KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464737 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-001-051-001/10
(Shekuhpura) 		2604001000NRG23230920220267155 23/09/2022 KULWANT KAUR 2604001WL012038 KULWANT KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464736 KULWANT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG23230920220267158 23/09/2022 JASVIR KAUR 2604001WL012038 JASVIR KAUR 00349 PSIB0000160 1128 1128 Processed 26/10/2022 5938464730 JASVIR KAUR PUNJAB & SIND BANK(607087)
11 SUDHAR PB-04-001-051-001/126
(Shekuhpura) 		2604001000NRG23230920220267157 23/09/2022 JASVIR KAUR 2604001WL012038 JASVIR KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464729 JASVIR KAUR PUNJAB & SIND BANK(607087)
12 SUDHAR PB-04-001-051-001/132
(Shekuhpura) 		2604001000NRG23230920220267160 23/09/2022 BALWINDER KAUR 2604001WL012038 BALWINDER KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464727 BALWINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
13 SUDHAR PB-04-001-051-001/132
(Shekuhpura) 		2604001000NRG23230920220267159 23/09/2022 BALWINDER KAUR 2604001WL012038 BALWINDER KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464726 BALWINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
14 SUDHAR PB-04-001-051-001/134
(Shekuhpura) 		2604001000NRG23230920220267161 23/09/2022 JASVIR KAUR 2604001WL012038 JASVIR KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464728 JASVIR KAUR W/O MANDAR SINGH PUNJAB & SIND BANK(607087)
15 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604001000NRG23230920220267163 23/09/2022 rajpreet kaur 2604001WL012038 rajpreet kaur 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464733 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
16 SUDHAR PB-04-001-051-001/135
(Shekuhpura) 		2604001000NRG23230920220267162 23/09/2022 rajpreet kaur 2604001WL012038 rajpreet kaur 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464732 RAJPRIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
17 SUDHAR PB-04-001-051-001/138
(Shekuhpura) 		2604001000NRG23230920220267164 23/09/2022 GURMEL KAUR 2604001WL012038 GURMEL KAUR 00349 PSIB0000160 1410 1410 Processed 26/10/2022 5938464731 GURMEL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
18 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG23230920220267166 23/09/2022 GURWINDER KAUR 2604001WL012038 GURWINDER KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464735 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
19 SUDHAR PB-04-001-051-001/147
(Shekuhpura) 		2604001000NRG23230920220267165 23/09/2022 GURWINDER KAUR 2604001WL012038 GURWINDER KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5938464734 GURWINDER KAUR W/O JAGDEEP SINGH PUNJAB & SIND BANK(607087)
20 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG23230920220267168 23/09/2022 HARPAL KAUR 2604001WL012038 HARPAL KAUR 00349 PSIB0000160 1410 1410 Processed 26/10/2022 5938464742 HARPAL KAUR PUNJAB & SIND BANK(607087)
21 SUDHAR PB-04-001-051-001/153
(Shekuhpura) 		2604001000NRG23230920220267167 23/09/2022 HARPAL KAUR 2604001WL012038 HARPAL KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464741 HARPAL KAUR PUNJAB & SIND BANK(607087)
22 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG23230920220267170 23/09/2022 GURDEV KAUR 2604001WL012038 GURDEV KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464712 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-001-051-001/16
(Shekuhpura) 		2604001000NRG23230920220267169 23/09/2022 GURDEV KAUR 2604001WL012038 GURDEV KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464711 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-001-051-001/161
(Shekuhpura) 		2604001000NRG23230920220267171 23/09/2022 MANJIT KAUR 2604001WL012038 MANJIT KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464738 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 SUDHAR PB-04-001-051-001/163
(Shekuhpura) 		2604001000NRG23230920220267173 23/09/2022 GURPREET KAUR 2604001WL012038 GURPREET KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464745 MRS GURPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
26 SUDHAR PB-04-001-051-001/163
(Shekuhpura) 		2604001000NRG23230920220267172 23/09/2022 GURPREET KAUR 2604001WL012038 GURPREET KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464744 MRS GURPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
27 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG23230920220267175 23/09/2022 RACHHPAL KAUR 2604001WL012038 RACHHPAL KAUR 00349 PSIB0000160 1410 1410 Processed 26/10/2022 5938464740 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUDHAR PB-04-001-051-001/165
(Shekuhpura) 		2604001000NRG23230920220267174 23/09/2022 RACHHPAL KAUR 2604001WL012038 RACHHPAL KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464739 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUDHAR PB-04-001-051-001/23
(Shekuhpura) 		2604001000NRG23230920220267180 23/09/2022 SHINDER KAUR 2604001WL012038 SHINDER KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5938464708 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUDHAR PB-04-001-051-001/25
(Shekuhpura) 		2604001000NRG23230920220267183 23/09/2022 HARJINDER KAUR 2604001WL012038 HARJINDER KAUR 00349 PSIB0000160 1128 1128 Processed 26/10/2022 5938464743 HARJINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-001-051-001/26
(Shekuhpura) 		2604001000NRG23230920220267185 23/09/2022 BALJIT KAUR 2604001WL012038 BALJIT KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464720 BALJIT KAUR PUNJAB & SIND BANK(607087)
32 SUDHAR PB-04-001-051-001/37
(Shekuhpura) 		2604001000NRG23230920220267197 23/09/2022 KULWANT KAUR 2604001WL012038 KULWANT KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464717 KULWANT KAUR PUNJAB & SIND BANK(607087)
33 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG23230920220267198 23/09/2022 RANI 2604001WL012038 RANI 00349 PSIB0000160 1410 1410 Processed 26/10/2022 5938464718 RANI KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
34 SUDHAR PB-04-001-051-001/45
(Shekuhpura) 		2604001000NRG23230920220267199 23/09/2022 SURINDER KAUR 2604001WL012038 SURINDER KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464710 SURINDER KAUR PUNJAB & SIND BANK(607087)
35 SUDHAR PB-04-001-051-001/46
(Shekuhpura) 		2604001000NRG23230920220267200 23/09/2022 HARBANS KAUR 2604001WL012038 HARBANS KAUR 00349 PSIB0000160 1410 1410 Processed 26/10/2022 5938464725 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUDHAR PB-04-001-051-001/52
(Shekuhpura) 		2604001000NRG23230920220267201 23/09/2022 SARABJIT KAUR 2604001WL012038 SARABJIT KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5938464707 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUDHAR PB-04-001-051-001/61
(Shekuhpura) 		2604001000NRG23230920220267202 23/09/2022 HARJINDER SINGH 2604001WL012038 HARJINDER SINGH 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464721 HARJINDER SINGH PUNJAB & SIND BANK(607087)
38 SUDHAR PB-04-001-051-001/62
(Shekuhpura) 		2604001000NRG23230920220267203 23/09/2022 MANJIT KAUR 2604001WL012038 MANJIT KAUR 00349 PSIB0000160 1410 1410 Processed 26/10/2022 5938464716 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
39 SUDHAR PB-04-001-051-001/68
(Shekuhpura) 		2604001000NRG23230920220267204 23/09/2022 KULDIP KAUR 2604001WL012038 KULDIP KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464715 KULDEEP KAUR WO SHINDER SINGH BANK OF INDIA(508505)
40 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG23230920220267205 23/09/2022 KAPOOR SINGH 2604001WL012038 KAPOOR SINGH 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464713 KAPOOR SINGH PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG23230920220267206 23/09/2022 SARABJIT KAUR 2604001WL012038 SARABJIT KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464706 SARABJIT KAUR PUNJAB & SIND BANK(607087)
42 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG23230920220267207 23/09/2022 BHAGWANT KAUR 2604001WL012038 BHAGWANT KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464723 BHAGWANT KAUR ICICI BANK LTD(508534)
43 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG23230920220267208 23/09/2022 SUKHWINDER KAUR 2604001WL012038 SUKHWINDER KAUR 00349 PSIB0000160 1128 1128 Processed 26/10/2022 5938464709 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
44 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG23230920220267209 23/09/2022 PARAMJIT KAUR 2604001WL012038 PARAMJIT KAUR 00349 PSIB0000160 1692 1692 Processed 26/10/2022 5938464724 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
45 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG23230920220267210 23/09/2022 KAMALJIT KAUR 2604001WL012038 KAMALJIT KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5938464719 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
46 SUDHAR PB-04-001-051-001/83
(Shekuhpura) 		2604001000NRG23230920220267211 23/09/2022 SARABJIT KAUR 2604001WL012038 SARABJIT KAUR 00349 PSIB0000160 282 282 Processed 26/10/2022 5938464714 SARABJIT KAUR WO MISRA SINGH PUNJAB NATIONAL BANK(508568)
47 SUDHAR PB-04-001-051-001/86
(Shekuhpura) 		2604001000NRG23230920220267212 23/09/2022 CHARANJIT KAUR 2604001WL012038 CHARANJIT KAUR 00349 PSIB0000160 1410 1410 Processed 26/10/2022 5938464722 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 47658 47658
48 SUDHAR PB-04-001-051-001/197
(Shekuhpura) 		2604001000NRG23230920220267177 23/09/2022 Gurpreet kaur 2604001WL012038 Gurpreet kaur 00354 PUNB0034000 564 564 Processed 26/10/2022 5938464747 GURPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
49 SUDHAR PB-04-001-051-001/197
(Shekuhpura) 		2604001000NRG23230920220267176 23/09/2022 Gurpreet kaur 2604001WL012038 Gurpreet kaur 00354 PUNB0034000 1410 1410 Processed 26/10/2022 5938464746 GURPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
50 SUDHAR PB-04-004-024-001/51
(Hassanpur) 		2604004000NRG23230920220267229 23/09/2022 MANJIT KAUR 2604004WL012040 MANJIT KAUR 00354 PUNB0136010 1974 1974 Processed 26/10/2022 5938464748 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
Total 65142 65142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_230922APB_FTO_59057 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 11844
2 SUDHAR PB2604003_230922APB_FTO_59057 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1692
3 SUDHAR PB2604003_230922APB_FTO_59057 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 47658
4 SUDHAR PB2604003_230922APB_FTO_59057 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1974
5 SUDHAR PB2604003_230922APB_FTO_59057 Punjab National Bank PUNB0136010 Dewatwal 1974

Download In Excel