Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_180822FTO_42800
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) 		2604003000NRG23180820220212991 18/08/2022 Phushpa Rani 2604003WL009210 Phushpa Rani 00032 UTIB0000280 2256 2256 Processed 27/08/2022 4230129940 Phushpa Rani ()
SubTotal 2256 2256
2 SUDHAR PB-04-004-004-001/115
(Baraich East) 		2604004000NRG23180820220212756 18/08/2022 SHARANJIT KAUR 2604004WL009199 SHARANJIT KAUR 00048 BKID0006511 1974 1974 Processed 27/08/2022 4230129944 SHARANJIT KAUR ()
3 SUDHAR PB-04-004-019-001/145
(Gahaur) 		2604004000NRG23180820220212701 18/08/2022 Jagroop singh 2604004WL009196 Jagroop singh 00048 BKID0006511 1974 1974 Processed 27/08/2022 4230129943 Jagroop singh ()
SubTotal 3948 3948
4 SUDHAR PB-04-003-015-001/244
(Patti Dhaliwal) 		2604003000NRG23180820220212993 18/08/2022 Mundra Devi 2604003WL009210 Mundra Devi 00078 CNRB0006068 2256 2256 Processed 27/08/2022 4230129945 Mundra Devi ()
SubTotal 2256 2256
5 SUDHAR PB-04-003-015-001/254
(Patti Dhaliwal) 		2604003000NRG23180820220212997 18/08/2022 SURJIT SINGH 2604003WL009210 SURJIT SINGH 00152 HDFC0002331 2256 2256 Processed 27/08/2022 4230129946 SURJIT SINGH ()
SubTotal 2256 2256
6 SUDHAR PB-04-004-019-001/143
(Gahaur) 		2604004000NRG23180820220212700 18/08/2022 jasvir kaur 2604004WL009196 jasvir kaur 00152 HDFC0003503 1974 1974 Processed 27/08/2022 4230129947 jasvir kaur ()
SubTotal 1974 1974
7 SUDHAR PB-04-004-049-001/369
(Mullanpur) 		2604004000NRG23180820220212722 18/08/2022 Shri ram 2604004WL009197 Shri ram 00176 IDIB000M281 1974 1974 Processed 27/08/2022 4230129948 Shri ram ()
SubTotal 1974 1974
8 SUDHAR PB-04-003-001-001/145
(Abuwal) 		2604003000NRG23180820220212728 18/08/2022 Balbir kaur 2604003WL009198 Balbir kaur 00177 IOBA0000187 1410 1410 Processed 28/08/2022 4230129905 Balbir kaur ()
9 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG23180820220212729 18/08/2022 Kiranjeet Kaur 2604003WL009198 Kiranjeet Kaur 00177 IOBA0000187 1974 1974 Processed 28/08/2022 4230129955 Kiranjeet Kaur ()
10 SUDHAR PB-04-003-001-001/162
(Abuwal) 		2604003000NRG23180820220212732 18/08/2022 Sukhminder kaur 2604003WL009198 Sukhminder kaur 00177 IOBA0000187 1692 1692 Processed 28/08/2022 4230129908 Sukhminder kaur ()
11 SUDHAR PB-04-003-001-001/173
(Abuwal) 		2604003000NRG23180820220212733 18/08/2022 Kirandeep Kaur 2604003WL009198 Kirandeep Kaur 00177 IOBA0000187 1974 1974 Processed 28/08/2022 4230129952 Kirandeep Kaur ()
12 SUDHAR PB-04-003-001-001/177
(Abuwal) 		2604003000NRG23180820220212735 18/08/2022 Ramandeep kaur 2604003WL009198 Ramandeep kaur 00177 IOBA0000187 1692 1692 Processed 28/08/2022 4230129906 Ramandeep kaur ()
13 SUDHAR PB-04-003-001-001/18
(Abuwal) 		2604003000NRG23180820220212736 18/08/2022 RANI KAUR 2604003WL009198 RANI KAUR 00177 IOBA0000187 1974 1974 Processed 28/08/2022 4230129949 RANI KAUR ()
14 SUDHAR PB-04-003-001-001/180
(Abuwal) 		2604003000NRG23180820220212737 18/08/2022 KARAMJEET KAUR 2604003WL009198 KARAMJEET KAUR 00177 IOBA0000187 1692 1692 Processed 28/08/2022 4230129956 KARAMJEET KAUR ()
15 SUDHAR PB-04-003-001-001/197
(Abuwal) 		2604003000NRG23180820220212739 18/08/2022 Manjit kaur 2604003WL009198 Manjit kaur 00177 IOBA0000187 1974 1974 Processed 28/08/2022 4230129907 Manjit kaur ()
16 SUDHAR PB-04-003-001-001/200
(Abuwal) 		2604003000NRG23180820220212740 18/08/2022 Kulbir kaur 2604003WL009198 Kulbir kaur 00177 IOBA0000187 1692 1692 Processed 28/08/2022 4230129950 Kulbir kaur ()
17 SUDHAR PB-04-003-001-001/204
(Abuwal) 		2604003000NRG23180820220212741 18/08/2022 Sukhjit kaur 2604003WL009198 Sukhjit kaur 00177 IOBA0000187 1410 1410 Processed 28/08/2022 4230129910 Sukhjit kaur ()
18 SUDHAR PB-04-003-001-001/34
(Abuwal) 		2604003000NRG23180820220212742 18/08/2022 GURDEV KAUR 2604003WL009198 GURDEV KAUR 00177 IOBA0000187 1974 1974 Processed 28/08/2022 4230129951 GURDEV KAUR ()
19 SUDHAR PB-04-003-001-001/62
(Abuwal) 		2604003000NRG23180820220212745 18/08/2022 Rupinder Kaur 2604003WL009198 Rupinder Kaur 00177 IOBA0000187 1692 1692 Processed 28/08/2022 4230129953 Rupinder Kaur ()
20 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG23180820220212979 18/08/2022 KAMALJIT KAUR 2604003WL009210 KAMALJIT KAUR 00177 IOBA0000187 2256 2256 Processed 28/08/2022 4230129954 KAMALJIT KAUR ()
21 SUDHAR PB-04-003-015-001/48
(Patti Dhaliwal) 		2604003000NRG23180820220213002 18/08/2022 Sinder Singh 2604003WL009210 Sinder Singh 00177 IOBA0000187 1410 1410 Processed 28/08/2022 4230129909 Sinder Singh ()
SubTotal 24816 24816
22 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG23180820220212755 18/08/2022 KULWANT KAUR 2604004WL009199 KULWANT KAUR 00177 IOBA0000474 1974 1974 Processed 28/08/2022 4230129911 KULWANT KAUR ()
SubTotal 1974 1974
23 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG23180820220212752 18/08/2022 Paramjit kaur 2604004WL009199 Paramjit kaur 00177 IOBA0001945 564 564 Processed 28/08/2022 4230129912 Paramjit kaur ()
24 SUDHAR PB-04-004-004-001/102
(Baraich East) 		2604004000NRG23180820220212753 18/08/2022 Shankuntla 2604004WL009199 Shankuntla 00177 IOBA0001945 564 564 Processed 28/08/2022 4230129913 Shankuntla ()
25 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG23180820220212754 18/08/2022 Paramjit kaur 2604004WL009199 Paramjit kaur 00177 IOBA0001945 1974 1974 Processed 28/08/2022 4230129942 Paramjit kaur ()
SubTotal 3102 3102
26 SUDHAR PB-04-003-001-001/157
(Abuwal) 		2604003000NRG23180820220212731 18/08/2022 Kulwant kaur 2604003WL009198 Kulwant kaur 00354 PUNB0009110 1974 1974 Processed 27/08/2022 4230129915 Kulwant kaur ()
SubTotal 1974 1974
27 SUDHAR PB-04-003-011-001/41
(Hissowal) 		2604003000NRG23180820220212692 18/08/2022 GIAN KAUR 2604003WL009194 GIAN KAUR 00354 PUNB0018910 1974 1974 Processed 27/08/2022 4230129916 GIAN KAUR ()
SubTotal 1974 1974
28 SUDHAR PB-04-004-004-001/123
(Baraich East) 		2604004000NRG23180820220212757 18/08/2022 Amandeep kaur 2604004WL009199 Amandeep kaur 00354 PUNB0034000 1974 1974 Processed 27/08/2022 4230129918 Amandeep kaur ()
29 SUDHAR PB-04-004-049-001/406
(Mullanpur) 		2604004000NRG23180820220212723 18/08/2022 Jagtar singh 2604004WL009197 Jagtar singh 00354 PUNB0034000 1974 1974 Processed 27/08/2022 4230129917 Jagtar singh ()
SubTotal 3948 3948
30 SUDHAR PB-04-004-019-001/117
(Gahaur) 		2604004000NRG23180820220212697 18/08/2022 mahinder kaur 2604004WL009196 mahinder kaur 00354 PUNB0136010 1974 1974 Processed 27/08/2022 4230129925 mahinder kaur ()
31 SUDHAR PB-04-004-019-001/142
(Gahaur) 		2604004000NRG23180820220212699 18/08/2022 satwinder kaur 2604004WL009196 satwinder kaur 00354 PUNB0136010 1974 1974 Processed 27/08/2022 4230129923 satwinder kaur ()
32 SUDHAR PB-04-004-019-001/17
(Gahaur) 		2604004000NRG23180820220212703 18/08/2022 RAMAN DEEP KAUR 2604004WL009196 RAMAN DEEP KAUR 00354 PUNB0136010 1974 1974 Processed 27/08/2022 4230129920 RAMAN DEEP KAUR ()
33 SUDHAR PB-04-004-019-001/28
(Gahaur) 		2604004000NRG23180820220212704 18/08/2022 Jaswinder kaur 2604004WL009196 Jaswinder kaur 00354 PUNB0136010 1974 1974 Processed 27/08/2022 4230129924 Jaswinder kaur ()
34 SUDHAR PB-04-004-019-001/34
(Gahaur) 		2604004000NRG23180820220212705 18/08/2022 NETU SINGH 2604004WL009196 NETU SINGH 00354 PUNB0136010 1974 1974 Processed 27/08/2022 4230129922 NETU SINGH ()
35 SUDHAR PB-04-004-019-001/70
(Gahaur) 		2604004000NRG23180820220212709 18/08/2022 KARAMJIT KAUR 2604004WL009196 KARAMJIT KAUR 00354 PUNB0136010 1974 1974 Processed 27/08/2022 4230129919 KARAMJIT KAUR ()
36 SUDHAR PB-04-004-019-001/98
(Gahaur) 		2604004000NRG23180820220212716 18/08/2022 Baljinder Kaur 2604004WL009196 Baljinder Kaur 00354 PUNB0136010 1974 1974 Processed 27/08/2022 4230129921 Baljinder Kaur ()
37 SUDHAR PB-04-004-019-001/99
(Gahaur) 		2604004000NRG23180820220212717 18/08/2022 Baljit Kaur 2604004WL009196 Baljit Kaur 00354 PUNB0136010 1410 1410 Processed 27/08/2022 4230129926 Baljit Kaur ()
SubTotal 15228 15228
38 SUDHAR PB-04-003-015-001/203
(Patti Dhaliwal) 		2604003000NRG23180820220212986 18/08/2022 kamaljit kaur 2604003WL009210 kamaljit kaur 00354 PUNB0137110 2256 2256 Processed 27/08/2022 4230129929 kamaljit kaur ()
39 SUDHAR PB-04-003-015-001/225
(Patti Dhaliwal) 		2604003000NRG23180820220212989 18/08/2022 Karnail Singh 2604003WL009210 Karnail Singh 00354 PUNB0137110 2256 2256 Processed 27/08/2022 4230129927 Karnail Singh ()
40 SUDHAR PB-04-003-015-001/246
(Patti Dhaliwal) 		2604003000NRG23180820220212995 18/08/2022 SUKHWINDER KAUR 2604003WL009210 SUKHWINDER KAUR 00354 PUNB0137110 2256 2256 Processed 27/08/2022 4230129928 SUKHWINDER KAUR ()
41 SUDHAR PB-04-003-015-001/258
(Patti Dhaliwal) 		2604003000NRG23180820220212999 18/08/2022 kamaljit kaur 2604003WL009210 kamaljit kaur 00354 PUNB0137110 846 846 Processed 27/08/2022 4230129930 kamaljit kaur ()
SubTotal 7614 7614
42 SUDHAR PB-04-003-001-001/174
(Abuwal) 		2604003000NRG23180820220212734 18/08/2022 Surjit kaur 2604003WL009198 Surjit kaur 00415 SBIN0050159 1974 1974 Processed 27/08/2022 4230129934 MRS SURJIT KAUR ()
43 SUDHAR PB-04-003-001-001/8
(Abuwal) 		2604003000NRG23180820220212748 18/08/2022 KULDEEP KAUR 2604003WL009198 KULDEEP KAUR 00415 SBIN0050159 1974 1974 Processed 27/08/2022 4230129941 MRS KULDEEP KAUR WO ROOP SINGH ()
44 SUDHAR PB-04-003-015-001/228
(Patti Dhaliwal) 		2604003000NRG23180820220212990 18/08/2022 rajwinderkaur 2604003WL009210 rajwinderkaur 00415 SBIN0050159 2256 2256 Processed 27/08/2022 4230129931 MRS RAJWINDER KAUR ()
45 SUDHAR PB-04-003-015-001/239
(Patti Dhaliwal) 		2604003000NRG23180820220212992 18/08/2022 Charanjit singh 2604003WL009210 Charanjit singh 00415 SBIN0050159 2256 2256 Processed 27/08/2022 4230129936 MR CHARANJIT SINGH ()
46 SUDHAR PB-04-003-015-001/245
(Patti Dhaliwal) 		2604003000NRG23180820220212994 18/08/2022 HARPAL KAUR 2604003WL009210 HARPAL KAUR 00415 SBIN0050159 2256 2256 Processed 27/08/2022 4230129933 MRS HARPAL KAUR ()
47 SUDHAR PB-04-003-015-001/247
(Patti Dhaliwal) 		2604003000NRG23180820220212996 18/08/2022 PARAMJIT KAUR 2604003WL009210 PARAMJIT KAUR 00415 SBIN0050159 2256 2256 Processed 27/08/2022 4230129932 MRS PARAMJIT KAUR ()
48 SUDHAR PB-04-003-015-001/257
(Patti Dhaliwal) 		2604003000NRG23180820220212998 18/08/2022 Sukhdeep singh 2604003WL009210 Sukhdeep singh 00415 SBIN0050159 2256 2256 Processed 27/08/2022 4230129935 MR SUKHDEEP SINGH PLA NO35212 AND DSSO S ()
49 SUDHAR PB-04-003-022-001/252
(Sudhar) 		2604003000NRG23180820220213009 18/08/2022 Agnu Paswan 2604003WL009210 Agnu Paswan 00415 SBIN0050159 2256 2256 Processed 27/08/2022 4230129937 MR AGNU PASWAN SO HARI HAR PASWAN ()
SubTotal 17484 17484
50 SUDHAR PB-04-003-001-001/183
(Abuwal) 		2604003000NRG23180820220212738 18/08/2022 HARJIT KAUR 2604003WL009198 HARJIT KAUR 00415 SBIN0050506 1128 1128 Processed 27/08/2022 4230129938 MRS HARJIT KAUR ()
SubTotal 1128 1128
51 SUDHAR PB-04-004-049-001/255
(Mullanpur) 		2604004000NRG23180820220212720 18/08/2022 BALBIR SINGH 2604004WL009197 BALBIR SINGH 00415 SBIN0050738 1974 1974 Processed 27/08/2022 4230129939 MR BALBIR SINGH ()
SubTotal 1974 1974
52 SUDHAR PB-04-004-049-001/454
(Mullanpur) 		2604004000NRG23180820220212724 18/08/2022 RITTU 2604004WL009197 RITTU 00691 IPOS0000001 1974 1974 Processed 27/08/2022 4230129914 RITTU ()
SubTotal 1974 1974
Total 97854 97854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180822FTO_42800 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2256
2 SUDHAR PB2604003_180822FTO_42800 Bank of India BKID0006511 DHAKA 3948
3 SUDHAR PB2604003_180822FTO_42800 Canara Bank CNRB0006068 Sudhar 2256
4 SUDHAR PB2604003_180822FTO_42800 HDFC HDFC0002331 SUDHAR 2256
5 SUDHAR PB2604003_180822FTO_42800 HDFC HDFC0003503 GAHAUR 1974
6 SUDHAR PB2604003_180822FTO_42800 Indian Bank IDIB000M281 Mullanpur 1974
7 SUDHAR PB2604003_180822FTO_42800 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 24816
8 SUDHAR PB2604003_180822FTO_42800 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1974
9 SUDHAR PB2604003_180822FTO_42800 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 3102
10 SUDHAR PB2604003_180822FTO_42800 Punjab National Bank PUNB0009110 MOHIE 1974
11 SUDHAR PB2604003_180822FTO_42800 Punjab National Bank PUNB0018910 Mullanpur Mandi 1974
12 SUDHAR PB2604003_180822FTO_42800 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3948
13 SUDHAR PB2604003_180822FTO_42800 Punjab National Bank PUNB0136010 Dewatwal 15228
14 SUDHAR PB2604003_180822FTO_42800 Punjab National Bank PUNB0137110 Sudhar 7614
15 SUDHAR PB2604003_180822FTO_42800 State Bank of India SBIN0050159 SADHAR 17484
16 SUDHAR PB2604003_180822FTO_42800 State Bank of India SBIN0050506 SARABHA 1128
17 SUDHAR PB2604003_180822FTO_42800 State Bank of India SBIN0050738 MULLANPUR 1974
18 SUDHAR PB2604003_180822FTO_42800 India Post Payments Bank IPOS0000001 LUDHIANA 1974

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