Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_050822FTO_38999
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-04-003-015-001/238
(Patti Dhaliwal) 		2604003000NRG23050820220198580 05/08/2022 Phushpa Rani 2604003WL008416 Phushpa Rani 00032 UTIB0000280 1974 1974 Processed 13/08/2022 3919953790 Phushpa Rani ()
SubTotal 1974 1974
2 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG23050820220198554 05/08/2022 CHHINDERPAL KAUR 2604001WL008415 CHHINDERPAL KAUR 00045 BARB0JAGRAO 1974 1974 Processed 13/08/2022 3919953733 CHHINDERPAL KAUR ()
SubTotal 1974 1974
3 SUDHAR PB-04-003-015-001/254
(Patti Dhaliwal) 		2604003000NRG23050820220198585 05/08/2022 SURJIT SINGH 2604003WL008416 SURJIT SINGH 00152 HDFC0002331 1974 1974 Processed 13/08/2022 3919953734 SURJIT SINGH ()
SubTotal 1974 1974
4 SUDHAR PB-04-003-010-001/158
(Heran) 		2604003000NRG23050820220198605 05/08/2022 Pritam Singh 2604003WL008418 Pritam Singh 00168 ICIC0002959 1974 1974 Processed 13/08/2022 3919953735 Pritam Singh ()
SubTotal 1974 1974
5 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG23050820220198566 05/08/2022 KAMALJIT KAUR 2604003WL008416 KAMALJIT KAUR 00177 IOBA0000187 1974 1974 Processed 13/08/2022 3919953736 KAMALJIT KAUR ()
6 SUDHAR PB-04-003-015-001/48
(Patti Dhaliwal) 		2604003000NRG23050820220198590 05/08/2022 Sinder Singh 2604003WL008416 Sinder Singh 00177 IOBA0000187 1974 1974 Processed 13/08/2022 3919953737 Sinder Singh ()
SubTotal 3948 3948
7 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG23050820220198529 05/08/2022 baljit kaur 2604003WL008414 baljit kaur 00177 IOBA0001727 1692 1692 Processed 13/08/2022 3919953738 baljit kaur ()
SubTotal 1692 1692
8 SUDHAR PB-04-001-041-001/100
(Mann) 		2604001000NRG23050820220198499 05/08/2022 INDERJEET KAUR 2604001WL008411 INDERJEET KAUR 00349 PSIB0000160 1692 1692 Processed 13/08/2022 3919953739 INDERJEET KAUR ()
9 SUDHAR PB-04-001-041-001/101
(Mann) 		2604001000NRG23050820220198500 05/08/2022 CHARAN SINGH 2604001WL008411 CHARAN SINGH 00349 PSIB0000160 1410 1410 Processed 13/08/2022 3919953740 CHARAN SINGH ()
10 SUDHAR PB-04-001-041-001/133
(Mann) 		2604001000NRG23050820220198505 05/08/2022 SATWANT KAUR 2604001WL008411 SATWANT KAUR 00349 PSIB0000160 1692 1692 Processed 13/08/2022 3919953741 SATWANT KAUR ()
SubTotal 4794 4794
11 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG23050820220198608 05/08/2022 JOGINDER SINGH 2604003WL008418 JOGINDER SINGH 00349 PSIB0000193 1974 1974 Processed 13/08/2022 3919953745 JOGINDER SINGH ()
12 SUDHAR PB-04-003-016-001/159
(Rajoana Kalan) 		2604003000NRG23050820220198510 05/08/2022 Pritpal singh 2604003WL008412 Pritpal singh 00349 PSIB0000193 1410 1410 Processed 13/08/2022 3919953747 Pritpal singh ()
13 SUDHAR PB-04-003-016-001/175
(Rajoana Kalan) 		2604003000NRG23050820220198511 05/08/2022 Jaspreet kaur 2604003WL008412 Jaspreet kaur 00349 PSIB0000193 1692 1692 Processed 13/08/2022 3919953746 Jaspreet kaur ()
14 SUDHAR PB-04-003-016-001/201
(Rajoana Kalan) 		2604003000NRG23050820220198512 05/08/2022 Manjinder singh 2604003WL008412 Manjinder singh 00349 PSIB0000193 1410 1410 Processed 13/08/2022 3919953743 Manjinder singh ()
15 SUDHAR PB-04-003-016-001/202
(Rajoana Kalan) 		2604003000NRG23050820220198513 05/08/2022 Gurmukh singh 2604003WL008412 Gurmukh singh 00349 PSIB0000193 1692 1692 Processed 13/08/2022 3919953742 Gurmukh singh ()
16 SUDHAR PB-04-003-016-001/96
(Rajoana Kalan) 		2604003000NRG23050820220198518 05/08/2022 NACHHATAR SINGH 2604003WL008412 NACHHATAR SINGH 00349 PSIB0000193 1410 1410 Processed 13/08/2022 3919953744 NACHHATAR SINGH ()
SubTotal 9588 9588
17 SUDHAR PB-04-003-003-001/341
(Akalgarh) 		2604003000NRG23050820220198526 05/08/2022 MANPREET KAUR 2604003WL008414 MANPREET KAUR 00354 PUNB0137110 1692 1692 Processed 13/08/2022 3919953758 MANPREET KAUR ()
18 SUDHAR PB-04-003-003-001/342
(Akalgarh) 		2604003000NRG23050820220198527 05/08/2022 SURJIT KAUR 2604003WL008414 SURJIT KAUR 00354 PUNB0137110 1410 1410 Processed 13/08/2022 3919953755 SURJIT KAUR ()
19 SUDHAR PB-04-003-003-001/351
(Akalgarh) 		2604003000NRG23050820220198530 05/08/2022 Swaran kaur 2604003WL008414 Swaran kaur 00354 PUNB0137110 1692 1692 Processed 13/08/2022 3919953754 Swaran kaur ()
20 SUDHAR PB-04-003-010-001/163
(Heran) 		2604003000NRG23050820220198606 05/08/2022 sukhwinder kaur 2604003WL008418 sukhwinder kaur 00354 PUNB0137110 1410 1410 Processed 13/08/2022 3919953751 sukhwinder kaur ()
21 SUDHAR PB-04-003-010-001/279
(Heran) 		2604003000NRG23050820220198609 05/08/2022 BEANT SINGH 2604003WL008418 BEANT SINGH 00354 PUNB0137110 1974 1974 Processed 13/08/2022 3919953750 BEANT SINGH ()
22 SUDHAR PB-04-003-010-001/53
(Heran) 		2604003000NRG23050820220198611 05/08/2022 MUKHTIAR KAUR 2604003WL008418 MUKHTIAR KAUR 00354 PUNB0137110 1128 1128 Processed 13/08/2022 3919953752 MUKHTIAR KAUR ()
23 SUDHAR PB-04-003-010-001/57
(Heran) 		2604003000NRG23050820220198612 05/08/2022 kewal singh 2604003WL008418 kewal singh 00354 PUNB0137110 1974 1974 Processed 13/08/2022 3919953749 kewal singh ()
24 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG23050820220198574 05/08/2022 kamaljit kaur 2604003WL008416 kamaljit kaur 00354 PUNB0137110 1974 1974 Processed 13/08/2022 3919953753 kamaljit kaur ()
25 SUDHAR PB-04-003-015-001/237
(Patti Dhaliwal) 		2604003000NRG23050820220198579 05/08/2022 Jaswinder kaur 2604003WL008416 Jaswinder kaur 00354 PUNB0137110 1410 1410 Processed 13/08/2022 3919953756 Jaswinder kaur ()
26 SUDHAR PB-04-003-015-001/246
(Patti Dhaliwal) 		2604003000NRG23050820220198583 05/08/2022 SUKHWINDER KAUR 2604003WL008416 SUKHWINDER KAUR 00354 PUNB0137110 1974 1974 Processed 13/08/2022 3919953748 SUKHWINDER KAUR ()
27 SUDHAR PB-04-003-015-001/258
(Patti Dhaliwal) 		2604003000NRG23050820220198587 05/08/2022 kamaljit kaur 2604003WL008416 kamaljit kaur 00354 PUNB0137110 1410 1410 Processed 13/08/2022 3919953757 kamaljit kaur ()
SubTotal 18048 18048
28 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG23050820220198541 05/08/2022 Shingara singh 2604001WL008415 Shingara singh 00415 SBIN0000655 1974 1974 Processed 13/08/2022 3919953759 MR SHINGARA SINGH ()
SubTotal 1974 1974
29 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG23050820220198528 05/08/2022 KULWANT KAUR 2604003WL008414 KULWANT KAUR 00415 SBIN0050159 1692 1692 Processed 13/08/2022 3919953763 MRS KULWANT KAUR WO GURDEV SINGH ()
30 SUDHAR PB-04-003-015-001/228
(Patti Dhaliwal) 		2604003000NRG23050820220198578 05/08/2022 rajwinderkaur 2604003WL008416 rajwinderkaur 00415 SBIN0050159 1974 1974 Processed 13/08/2022 3919953760 MRS RAJWINDER KAUR ()
31 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG23050820220198581 05/08/2022 Charanjit singh 2604003WL008416 Charanjit singh 00415 SBIN0050159 1974 1974 Processed 13/08/2022 3919953765 MR CHARANJIT SINGH ()
32 SUDHAR PB-04-003-015-001/245
(Patti Dhaliwal) 		2604003000NRG23050820220198582 05/08/2022 HARPAL KAUR 2604003WL008416 HARPAL KAUR 00415 SBIN0050159 1974 1974 Processed 13/08/2022 3919953762 MRS HARPAL KAUR ()
33 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG23050820220198584 05/08/2022 PARAMJIT KAUR 2604003WL008416 PARAMJIT KAUR 00415 SBIN0050159 1974 1974 Processed 13/08/2022 3919953761 MRS PARAMJIT KAUR ()
34 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG23050820220198586 05/08/2022 Sukhdeep singh 2604003WL008416 Sukhdeep singh 00415 SBIN0050159 1974 1974 Processed 13/08/2022 3919953764 MR SUKHDEEP SINGH PLA NO35212 AND DSSO S ()
SubTotal 11562 11562
35 SUDHAR PB-04-001-054-001/205
(Sujapur) 		2604001000NRG23050820220198555 05/08/2022 sudagar singh 2604001WL008415 sudagar singh 00415 SBIN0051078 1974 1974 Processed 13/08/2022 3919953766 MR SUDAGAR SINGH ()
36 SUDHAR PB-04-003-010-001/228
(Heran) 		2604003000NRG23050820220198607 05/08/2022 Dalit kaur 2604003WL008418 Dalit kaur 00415 SBIN0051078 1974 1974 Processed 13/08/2022 3919953767 MRS DALJIT KAUR ()
37 SUDHAR PB-04-003-010-001/285
(Heran) 		2604003000NRG23050820220198610 05/08/2022 Karamjeet kaur 2604003WL008418 Karamjeet kaur 00415 SBIN0051078 1974 1974 Processed 13/08/2022 3919953769 MRS KARAMJEET KAUR ()
38 SUDHAR PB-04-003-016-001/154
(Rajoana Kalan) 		2604003000NRG23050820220198509 05/08/2022 Bilu 2604003WL008412 Bilu 00415 SBIN0051078 1692 1692 Processed 13/08/2022 3919953768 MR BILU SO MEJOR SINGH ()
SubTotal 7614 7614
39 SUDHAR PB-04-001-054-001/116
(Sujapur) 		2604001000NRG23050820220198535 05/08/2022 BALJINDER KAUR 2604001WL008415 BALJINDER KAUR 00415 SBIN0051220 1974 1974 Processed 13/08/2022 3919953780 MRS BALJINDER KAUR WO HAKAM SINGH ()
40 SUDHAR PB-04-001-054-001/123
(Sujapur) 		2604001000NRG23050820220198536 05/08/2022 KAMALJIT KAUR 2604001WL008415 KAMALJIT KAUR 00415 SBIN0051220 1692 1692 Processed 13/08/2022 3919953777 MRS KAMALJIT KAUR ()
41 SUDHAR PB-04-001-054-001/131
(Sujapur) 		2604001000NRG23050820220198537 05/08/2022 BALJEET KAUR 2604001WL008415 BALJEET KAUR 00415 SBIN0051220 1974 1974 Processed 13/08/2022 3919953776 MRS BALJEET KAUR ()
42 SUDHAR PB-04-001-054-001/160
(Sujapur) 		2604001000NRG23050820220198539 05/08/2022 Inderjit kaur 2604001WL008415 Inderjit kaur 00415 SBIN0051220 1974 1974 Processed 13/08/2022 3919953771 MRS INDERJIT KAUR ()
43 SUDHAR PB-04-001-054-001/165
(Sujapur) 		2604001000NRG23050820220198540 05/08/2022 Baljit kaur 2604001WL008415 Baljit kaur 00415 SBIN0051220 846 846 Processed 13/08/2022 3919953782 MRS BALJIT KAUR ()
44 SUDHAR PB-04-001-054-001/167
(Sujapur) 		2604001000NRG23050820220198543 05/08/2022 Rajwinder kaur 2604001WL008415 Rajwinder kaur 00415 SBIN0051220 564 564 Processed 13/08/2022 3919953778 MRS RAJWINDER KAUR ()
45 SUDHAR PB-04-001-054-001/169
(Sujapur) 		2604001000NRG23050820220198544 05/08/2022 Ranjit kaur 2604001WL008415 Ranjit kaur 00415 SBIN0051220 1692 1692 Processed 13/08/2022 3919953779 MRS RANJIT KAUR WO SARABJIT SINGH ()
46 SUDHAR PB-04-001-054-001/173
(Sujapur) 		2604001000NRG23050820220198546 05/08/2022 Sukhwinder kaur 2604001WL008415 Sukhwinder kaur 00415 SBIN0051220 846 846 Processed 13/08/2022 3919953783 MRS SUKHWINDER KAUR ()
47 SUDHAR PB-04-001-054-001/174
(Sujapur) 		2604001000NRG23050820220198547 05/08/2022 KALDEEP KAUR 2604001WL008415 KALDEEP KAUR 00415 SBIN0051220 1692 1692 Processed 13/08/2022 3919953775 MR KALDEEP KAUR ()
48 SUDHAR PB-04-001-054-001/177
(Sujapur) 		2604001000NRG23050820220198548 05/08/2022 Paramjit kaur 2604001WL008415 Paramjit kaur 00415 SBIN0051220 1974 1974 Processed 13/08/2022 3919953774 MRS PARAMJIT KAUR ()
49 SUDHAR PB-04-001-054-001/180
(Sujapur) 		2604001000NRG23050820220198550 05/08/2022 kuldeep kaur 2604001WL008415 kuldeep kaur 00415 SBIN0051220 1974 1974 Processed 13/08/2022 3919953781 MRS KULDEEP KAUR WO PARMINDER SINGH ()
50 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG23050820220198552 05/08/2022 BHAG SINGH 2604001WL008415 BHAG SINGH 00415 SBIN0051220 1974 1974 Processed 13/08/2022 3919953770 MR BHAG SINGH ()
51 SUDHAR PB-04-001-054-001/197
(Sujapur) 		2604001000NRG23050820220198553 05/08/2022 HARJIT KAUR 2604001WL008415 HARJIT KAUR 00415 SBIN0051220 846 846 Processed 13/08/2022 3919953773 MRS HARJIT KAUR ()
52 SUDHAR PB-04-001-054-001/24
(Sujapur) 		2604001000NRG23050820220198556 05/08/2022 PAYARA SINGH 2604001WL008415 PAYARA SINGH 00415 SBIN0051220 1974 1974 Processed 13/08/2022 3919953772 MR PIARA SINGH ()
SubTotal 21996 21996
53 SUDHAR PB-04-001-049-001/3
(Roomi) 		2604001000NRG23050820220198525 05/08/2022 Daljit singh 2604001WL008413 Daljit singh 00462 UCBA0000420 1974 1974 Processed 13/08/2022 3919953784 DALJIT SINGH ()
SubTotal 1974 1974
54 SUDHAR PB-04-001-054-001/155
(Sujapur) 		2604001000NRG23050820220198538 05/08/2022 Baljeet kaur 2604001WL008415 Baljeet kaur 00462 UCBA0000556 1128 1128 Processed 13/08/2022 3919953788 BALJEET KAUR W/O BALJINDER SINGH ()
55 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG23050820220198542 05/08/2022 paramjit kaur 2604001WL008415 paramjit kaur 00462 UCBA0000556 1692 1692 Processed 13/08/2022 3919953787 PARAMJIT KAUR ()
56 SUDHAR PB-04-001-054-001/172
(Sujapur) 		2604001000NRG23050820220198545 05/08/2022 Kamaljeet kaur 2604001WL008415 Kamaljeet kaur 00462 UCBA0000556 1974 1974 Processed 13/08/2022 3919953786 KAMALJIT KAUR ()
57 SUDHAR PB-04-001-054-001/179
(Sujapur) 		2604001000NRG23050820220198549 05/08/2022 Jaswant kaur 2604001WL008415 Jaswant kaur 00462 UCBA0000556 1974 1974 Processed 13/08/2022 3919953789 JASWANT KAUR W/O KULDEEP SINGH ()
58 SUDHAR PB-04-001-054-001/194
(Sujapur) 		2604001000NRG23050820220198551 05/08/2022 HARBANS KAUR 2604001WL008415 HARBANS KAUR 00462 UCBA0000556 1974 1974 Processed 13/08/2022 3919953785 HARBANS KAUR ()
SubTotal 8742 8742
Total 99828 99828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_050822FTO_38999 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1974
2 SUDHAR PB2604003_050822FTO_38999 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1974
3 SUDHAR PB2604003_050822FTO_38999 HDFC HDFC0002331 SUDHAR 1974
4 SUDHAR PB2604003_050822FTO_38999 ICICI BANK ICIC0002959 Heeran 1974
5 SUDHAR PB2604003_050822FTO_38999 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 3948
6 SUDHAR PB2604003_050822FTO_38999 Indian Overseas Bank IOBA0001727 HALWARA 1692
7 SUDHAR PB2604003_050822FTO_38999 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 4794
8 SUDHAR PB2604003_050822FTO_38999 Punjab & Sind Bank PSIB0000193 Halwara 9588
9 SUDHAR PB2604003_050822FTO_38999 Punjab National Bank PUNB0137110 Sudhar 18048
10 SUDHAR PB2604003_050822FTO_38999 State Bank of India SBIN0000655 JAGRAON 1974
11 SUDHAR PB2604003_050822FTO_38999 State Bank of India SBIN0050159 SADHAR 11562
12 SUDHAR PB2604003_050822FTO_38999 State Bank of India SBIN0051078 AITIANA 7614
13 SUDHAR PB2604003_050822FTO_38999 State Bank of India SBIN0051220 HANS 21996
14 SUDHAR PB2604003_050822FTO_38999 UCO Bank UCBA0000420 RUMI 1974
15 SUDHAR PB2604003_050822FTO_38999 UCO Bank UCBA0000556 SUJAPUR 8742

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