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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_200923APB_FTO_54225
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-04-003-003-001/186
(Akalgarh) 		2604003000NRG24200920230326299 20/09/2023 Surinder kaur 2604003WL015671 Surinder kaur 00078 CNRB0006068 2121 2121 Processed 10/11/2023 7351928679 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUDHAR PB-04-003-008-001/112
(Ghuman) 		2604003000NRG24200920230326307 20/09/2023 BALJIT KAUR 2604003WL015671 BALJIT KAUR 00078 CNRB0006068 2424 2424 Processed 10/11/2023 7351928668 BALJIT KAUR CANARA BANK(508532)
3 SUDHAR PB-04-003-023-001/205
(Tugal) 		2604003000NRG24200920230326313 20/09/2023 PARMINDER SINGH 2604003WL015671 PARMINDER SINGH 00078 CNRB0006068 1818 1818 Processed 10/11/2023 7351928681 PARMINDER SINGH CANARA BANK(508532)
SubTotal 6363 6363
4 SUDHAR PB-04-003-023-001/139
(Tugal) 		2604003000NRG24200920230326312 20/09/2023 Ramandeep Kaur 2604003WL015671 Ramandeep Kaur 00089 CBIN0284685 1515 1515 Processed 10/11/2023 7351928669 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
5 SUDHAR PB-04-003-003-001/206
(Akalgarh) 		2604003000NRG24200920230326300 20/09/2023 Kiranpal kaur 2604003WL015671 Kiranpal kaur 00152 HDFC0002331 2121 2121 Processed 10/11/2023 7351928673 KIRANPAL KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
6 SUDHAR PB-04-001-022-001/206
(Dholan) 		2604003000NRG24200920230326286 20/09/2023 SURJIT KAUR 2604003WL015671 SURJIT KAUR 00165 IBKL0001014 1212 1212 Processed 10/11/2023 7351928659 SURJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
7 SUDHAR PB-04-003-001-001/130
(Abuwal) 		2604003000NRG24200920230326292 20/09/2023 BHUPINDER KAUR 2604003WL015671 BHUPINDER KAUR 00177 IOBA0000187 1818 1818 Processed 10/11/2023 7351928658 BHUPINDER KAUR ICICI BANK LTD(508534)
8 SUDHAR PB-04-003-001-001/138
(Abuwal) 		2604003000NRG24200920230326293 20/09/2023 Harbans Kaur 2604003WL015671 Harbans Kaur 00177 IOBA0000187 2424 2424 Processed 10/11/2023 7351928657 HARBANS KAUR HDFC BANK LTD(607152)
9 SUDHAR PB-04-003-001-001/188
(Abuwal) 		2604003000NRG24200920230326296 20/09/2023 AMANDEEP KAUR 2604003WL015671 AMANDEEP KAUR 00177 IOBA0000187 1818 1818 Processed 10/11/2023 7351928656 AMANDEEP KAUR ICICI BANK LTD(508534)
10 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG24200920230326297 20/09/2023 Bachan singh 2604003WL015671 Bachan singh 00177 IOBA0000187 2424 2424 Processed 11/11/2023 7351928654 BACHAN SINGH SO MADHA SINGH INDIAN OVERSEAS BANK(508541)
11 SUDHAR PB-04-003-003-001/348
(Akalgarh) 		2604003000NRG24200920230326306 20/09/2023 Harjit kaur 2604003WL015671 Harjit kaur 00177 IOBA0000187 2121 2121 Processed 10/11/2023 7351928663 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
12 SUDHAR PB-04-003-008-001/45
(Ghuman) 		2604003000NRG24200920230326309 20/09/2023 HARJINDER KAUR 2604003WL015671 HARJINDER KAUR 00177 IOBA0000187 2424 2424 Processed 10/11/2023 7351928655 HARJINDER KAUR CANARA BANK(508532)
SubTotal 13029 13029
13 SUDHAR PB-04-003-003-001/294
(Akalgarh) 		2604003000NRG24200920230326302 20/09/2023 karmjit kaur 2604003WL015671 karmjit kaur 00177 IOBA0001727 2121 2121 Processed 10/11/2023 7351928665 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
14 SUDHAR PB-04-001-046-001/173
(Pandori) 		2604003000NRG24200920230326291 20/09/2023 HARJEET KAUR 2604003WL015671 HARJEET KAUR 00349 PSIB0000720 2121 2121 Processed 10/11/2023 7351928662 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
15 SUDHAR PB-04-003-003-001/323
(Akalgarh) 		2604003000NRG24200920230326304 20/09/2023 Harbans kaur 2604003WL015671 Harbans kaur 00354 PUNB0137110 2121 2121 Processed 10/11/2023 7351928664 HARBANS KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
16 SUDHAR PB-04-003-006-001/186
(Boparai Kalan) 		2604003000NRG24200920230326314 20/09/2023 Paramjit kaur 2604003WL015672 Paramjit kaur 00354 PUNB0180700 909 909 Processed 10/11/2023 7351928660 PARAMJIT KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-003-006-001/239
(Boparai Kalan) 		2604003000NRG24200920230326315 20/09/2023 Manjinder kaur 2604003WL015672 Manjinder kaur 00354 PUNB0180700 909 909 Processed 10/11/2023 7351928675 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-003-006-001/240
(Boparai Kalan) 		2604003000NRG24200920230326316 20/09/2023 Charanjit kaur 2604003WL015672 Charanjit kaur 00354 PUNB0180700 909 909 Processed 10/11/2023 7351928661 CHARANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
19 SUDHAR PB-04-003-001-001/165
(Abuwal) 		2604003000NRG24200920230326294 20/09/2023 Charanjeet kaur 2604003WL015671 Charanjeet kaur 00415 SBIN0050159 2121 2121 Processed 10/11/2023 7351928680 CHARANJEET KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG24200920230326305 20/09/2023 KULWANT KAUR 2604003WL015671 KULWANT KAUR 00415 SBIN0050159 2121 2121 Processed 10/11/2023 7351928676 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
21 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG24200920230326298 20/09/2023 CHARANJIT KAUR 2604003WL015671 CHARANJIT KAUR 00415 SBIN0050213 2424 2424 Processed 10/11/2023 7351928678 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 SUDHAR PB-04-003-003-001/262
(Akalgarh) 		2604003000NRG24200920230326301 20/09/2023 Amarjit kaur 2604003WL015671 Amarjit kaur 00415 SBIN0050213 2121 2121 Processed 10/11/2023 7351928677 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUDHAR PB-04-003-008-001/88
(Ghuman) 		2604003000NRG24200920230326310 20/09/2023 PARDEEP KAUR 2604003WL015671 PARDEEP KAUR 00415 SBIN0050213 1818 1818 Processed 10/11/2023 7351928671 PARDEEP KAUR CANARA BANK(508532)
SubTotal 6363 6363
24 SUDHAR PB-04-003-001-001/184
(Abuwal) 		2604003000NRG24200920230326295 20/09/2023 JASVIR KAUR 2604003WL015671 JASVIR KAUR 00415 SBIN0050506 2121 2121 Processed 10/11/2023 7351928674 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
25 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG24200920230326288 20/09/2023 BAWA SINGH 2604003WL015671 BAWA SINGH 00415 SBIN0051220 2121 2121 Processed 10/11/2023 7351928672 MR BAWA SINGH STATE BANK OF INDIA(508548)
26 SUDHAR PB-04-001-026-001/166
(Hans) 		2604003000NRG24200920230326287 20/09/2023 HARBANS KAUR 2604003WL015671 HARBANS KAUR 00415 SBIN0051220 2121 2121 Processed 10/11/2023 7351928666 HARBANS KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-001-026-001/38
(Hans) 		2604003000NRG24200920230326289 20/09/2023 Darshan Singh 2604003WL015671 Darshan Singh 00415 SBIN0051220 2121 2121 Processed 10/11/2023 7351928670 DARSHAN SINGH ICICI BANK LTD(508534)
28 SUDHAR PB-04-001-026-001/38
(Hans) 		2604003000NRG24200920230326290 20/09/2023 Parmjit Kaur 2604003WL015671 Parmjit Kaur 00415 SBIN0051220 2424 2424 Processed 10/11/2023 7351928667 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_200923APB_FTO_54225 Canara Bank CNRB0006068 Sudhar 6363
2 SUDHAR PB2604003_200923APB_FTO_54225 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1515
3 SUDHAR PB2604003_200923APB_FTO_54225 HDFC HDFC0002331 SUDHAR 2121
4 SUDHAR PB2604003_200923APB_FTO_54225 IDBI Bank IBKL0001014 JAGRAON 1212
5 SUDHAR PB2604003_200923APB_FTO_54225 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 13029
6 SUDHAR PB2604003_200923APB_FTO_54225 Indian Overseas Bank IOBA0001727 HALWARA 2121
7 SUDHAR PB2604003_200923APB_FTO_54225 Punjab & Sind Bank PSIB0000720 LUDHIANA AGRI. HI TECH BRANCH 2121
8 SUDHAR PB2604003_200923APB_FTO_54225 Punjab National Bank PUNB0137110 Sudhar 2121
9 SUDHAR PB2604003_200923APB_FTO_54225 Punjab National Bank PUNB0180700 BOPARAI KALAN 2727
10 SUDHAR PB2604003_200923APB_FTO_54225 State Bank of India SBIN0050159 SADHAR 4242
11 SUDHAR PB2604003_200923APB_FTO_54225 State Bank of India SBIN0050213 HALWARA (AFS) 6363
12 SUDHAR PB2604003_200923APB_FTO_54225 State Bank of India SBIN0050506 SARABHA 2121
13 SUDHAR PB2604003_200923APB_FTO_54225 State Bank of India SBIN0051220 HANS 8787

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