Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:47:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270623APB_FTO_26760
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-04-003-012-001/75
(Jassowal) 		2604003000NRG24270620230146137 27/06/2023 Jagdev singh 2604003WL006575 Jagdev singh 00032 UTIB0000197 2121 2121 Processed 14/07/2023 3440196458 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
2 SUDHAR PB-04-004-019-001/148
(Gahaur) 		2604004000NRG24270620230146097 27/06/2023 Parminder singh chauhan 2604004WL006574 Parminder singh chauhan 00048 BKID0006511 1515 1515 Processed 14/07/2023 3440196457 PARMINDER SINGH CHAUHAN HDFC BANK LTD(607152)
SubTotal 1515 1515
3 SUDHAR PB-04-003-012-001/114
(Jassowal) 		2604003000NRG24270620230146108 27/06/2023 BALJEET KAUR 2604003WL006575 BALJEET KAUR 00168 ICIC0002960 1212 1212 Processed 14/07/2023 3440196459 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
4 SUDHAR PB-04-003-012-001/191
(Jassowal) 		2604003000NRG24270620230146119 27/06/2023 AMARJIT SINGH 2604003WL006575 AMARJIT SINGH 00349 PSIB0000160 1515 1515 Processed 14/07/2023 3440196483 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 SUDHAR PB-04-004-019-001/117
(Gahaur) 		2604004000NRG24270620230146095 27/06/2023 mahinder kaur 2604004WL006574 mahinder kaur 00354 PUNB0136010 1212 1212 Processed 14/07/2023 3440196490 MOHINDER KAUR W/O HARNEK SINGH & D S S O BANK OF INDIA(508505)
6 SUDHAR PB-04-004-019-001/12
(Gahaur) 		2604004000NRG24270620230146096 27/06/2023 Hardev Singh 2604004WL006574 Hardev Singh 00354 PUNB0136010 1515 1515 Processed 14/07/2023 3440196487 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-004-019-001/15
(Gahaur) 		2604004000NRG24270620230146098 27/06/2023 KULDEEP KAUR 2604004WL006574 KULDEEP KAUR 00354 PUNB0136010 606 606 Processed 14/07/2023 3440196482 KULDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-004-019-001/50
(Gahaur) 		2604004000NRG24270620230146099 27/06/2023 GURMAIL KAUR 2604004WL006574 GURMAIL KAUR 00354 PUNB0136010 1212 1212 Processed 14/07/2023 3440196485 GURMAIL KAUR ICICI BANK LTD(508534)
9 SUDHAR PB-04-004-019-001/51
(Gahaur) 		2604004000NRG24270620230146100 27/06/2023 MALKEET KAUR 2604004WL006574 MALKEET KAUR 00354 PUNB0136010 909 909 Processed 14/07/2023 3440196486 MALKIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-004-019-001/60
(Gahaur) 		2604004000NRG24270620230146101 27/06/2023 MUKHTAIR KAUR 2604004WL006574 MUKHTAIR KAUR 00354 PUNB0136010 606 606 Processed 14/07/2023 3440196481 MUKHTIAR KAUR ICICI BANK LTD(508534)
11 SUDHAR PB-04-004-019-001/71
(Gahaur) 		2604004000NRG24270620230146102 27/06/2023 PARAMJIT KAUR 2604004WL006574 PARAMJIT KAUR 00354 PUNB0136010 1515 1515 Processed 14/07/2023 3440196484 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUDHAR PB-04-004-019-001/79
(Gahaur) 		2604004000NRG24270620230146103 27/06/2023 MANJIT KAUR 2604004WL006574 MANJIT KAUR 00354 PUNB0136010 303 303 Processed 14/07/2023 3440196488 MANJIT KAUR WO PARDUMAN SINGH PUNJAB NATIONAL BANK(508568)
13 SUDHAR PB-04-004-019-001/82
(Gahaur) 		2604004000NRG24270620230146104 27/06/2023 JASVIR KAUR 2604004WL006574 JASVIR KAUR 00354 PUNB0136010 606 606 Processed 14/07/2023 3440196489 JASVEER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
14 SUDHAR PB-04-003-012-001/104
(Jassowal) 		2604003000NRG24270620230146105 27/06/2023 jasbir kaur 2604003WL006575 jasbir kaur 00354 PUNB0180700 1515 1515 Processed 14/07/2023 3440196477 JASBIR KAUR ICICI BANK LTD(508534)
15 SUDHAR PB-04-003-012-001/109
(Jassowal) 		2604003000NRG24270620230146106 27/06/2023 Gurcharan Singh 2604003WL006575 Gurcharan Singh 00354 PUNB0180700 303 303 Processed 14/07/2023 3440196479 GURCHARAN SINGH SO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-003-012-001/110
(Jassowal) 		2604003000NRG24270620230146107 27/06/2023 jarnail kaur 2604003WL006575 jarnail kaur 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196497 JARNAIL KAUR ICICI BANK LTD(508534)
17 SUDHAR PB-04-003-012-001/119
(Jassowal) 		2604003000NRG24270620230146109 27/06/2023 paramjit kaur 2604003WL006575 paramjit kaur 00354 PUNB0180700 1212 1212 Processed 14/07/2023 3440196453 PARAMJIT KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-003-012-001/123
(Jassowal) 		2604003000NRG24270620230146110 27/06/2023 lakhvir kaur 2604003WL006575 lakhvir kaur 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196474 LAKHVIR KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-003-012-001/125
(Jassowal) 		2604003000NRG24270620230146111 27/06/2023 padma 2604003WL006575 padma 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196471 PADMA CANARA BANK(508532)
20 SUDHAR PB-04-003-012-001/129
(Jassowal) 		2604003000NRG24270620230146112 27/06/2023 charanjit kaur 2604003WL006575 charanjit kaur 00354 PUNB0180700 1212 1212 Processed 14/07/2023 3440196472 CHARANJEET KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-003-012-001/133
(Jassowal) 		2604003000NRG24270620230146113 27/06/2023 sukhya devi 2604003WL006575 sukhya devi 00354 PUNB0180700 1818 1818 Processed 14/07/2023 3440196495 SUKHYA DEVI ICICI BANK LTD(508534)
22 SUDHAR PB-04-003-012-001/134
(Jassowal) 		2604003000NRG24270620230146114 27/06/2023 raj pal 2604003WL006575 raj pal 00354 PUNB0180700 303 303 Processed 14/07/2023 3440196491 RAJ PAL SON OF PARMANAND PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-003-012-001/136
(Jassowal) 		2604003000NRG24270620230146115 27/06/2023 Parmila Devi 2604003WL006575 Parmila Devi 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196493 PARMILA DEVI WO RAM PARVASH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-003-012-001/14
(Jassowal) 		2604003000NRG24270620230146116 27/06/2023 Pal singh 2604003WL006575 Pal singh 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196498 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUDHAR PB-04-003-012-001/147
(Jassowal) 		2604003000NRG24270620230146117 27/06/2023 Vinder kaur 2604003WL006575 Vinder kaur 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196494 VINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
26 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24270620230146120 27/06/2023 Ramandeep kaur 2604003WL006575 Ramandeep kaur 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196496 RAMANDEEP KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-003-012-001/2
(Jassowal) 		2604003000NRG24270620230146122 27/06/2023 JASWINDER KAUR 2604003WL006575 JASWINDER KAUR 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196476 JASVINDER KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG24270620230146123 27/06/2023 Malkit singh 2604003WL006575 Malkit singh 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196473 MALKIAT SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
29 SUDHAR PB-04-003-012-001/32
(Jassowal) 		2604003000NRG24270620230146124 27/06/2023 PAL SINGH 2604003WL006575 PAL SINGH 00354 PUNB0180700 1212 1212 Processed 14/07/2023 3440196467 PAL SINGH AXIS BANK(607153)
30 SUDHAR PB-04-003-012-001/35
(Jassowal) 		2604003000NRG24270620230146125 27/06/2023 Charanjit kauir 2604003WL006575 Charanjit kauir 00354 PUNB0180700 1818 1818 Processed 14/07/2023 3440196470 CHARANJIT KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-003-012-001/45
(Jassowal) 		2604003000NRG24270620230146126 27/06/2023 Daljit Kaur 2604003WL006575 Daljit Kaur 00354 PUNB0180700 1818 1818 Processed 14/07/2023 3440196492 DALJIT KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-003-012-001/5
(Jassowal) 		2604003000NRG24270620230146127 27/06/2023 HARJINDER KAUR 2604003WL006575 HARJINDER KAUR 00354 PUNB0180700 1818 1818 Processed 14/07/2023 3440196454 HARJINDER KAUR ICICI BANK LTD(508534)
33 SUDHAR PB-04-003-012-001/59
(Jassowal) 		2604003000NRG24270620230146128 27/06/2023 PREM SINGH 2604003WL006575 PREM SINGH 00354 PUNB0180700 1818 1818 Processed 14/07/2023 3440196468 PREM SINGH ICICI BANK LTD(508534)
34 SUDHAR PB-04-003-012-001/61
(Jassowal) 		2604003000NRG24270620230146130 27/06/2023 GURJIT SINGH 2604003WL006575 GURJIT SINGH 00354 PUNB0180700 909 909 Processed 14/07/2023 3440196466 GURJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-003-012-001/65
(Jassowal) 		2604003000NRG24270620230146131 27/06/2023 KULWANT KAUR 2604003WL006575 KULWANT KAUR 00354 PUNB0180700 1515 1515 Processed 14/07/2023 3440196465 KULWANT KAUR ICICI BANK LTD(508534)
36 SUDHAR PB-04-003-012-001/68
(Jassowal) 		2604003000NRG24270620230146133 27/06/2023 RAMANDEEP KAUR 2604003WL006575 RAMANDEEP KAUR 00354 PUNB0180700 1818 1818 Processed 14/07/2023 3440196475 RAMANDEEP KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-003-012-001/7
(Jassowal) 		2604003000NRG24270620230146134 27/06/2023 Kamaldeep Kaur 2604003WL006575 Kamaldeep Kaur 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196460 KAMALDEEP KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-003-012-001/71
(Jassowal) 		2604003000NRG24270620230146135 27/06/2023 SWARAN SINGH 2604003WL006575 SWARAN SINGH 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196469 SWARAN SINGH SO BISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-003-012-001/75
(Jassowal) 		2604003000NRG24270620230146136 27/06/2023 SARDARA SINGH 2604003WL006575 SARDARA SINGH 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196480 SARDARA SINGH S/O SH. JAGIR SINGH PUNJAB NATIONAL BANK(508568)
40 SUDHAR PB-04-003-012-001/85
(Jassowal) 		2604003000NRG24270620230146138 27/06/2023 LACHHMAN SINGH 2604003WL006575 LACHHMAN SINGH 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196464 LACHHMAN SINGH SON OF GAJAN SINGH PUNJAB NATIONAL BANK(508568)
41 SUDHAR PB-04-003-012-001/89
(Jassowal) 		2604003000NRG24270620230146139 27/06/2023 JASVIR KAUR 2604003WL006575 JASVIR KAUR 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196463 JASBIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-003-012-001/91
(Jassowal) 		2604003000NRG24270620230146140 27/06/2023 SARABJIT KAUR 2604003WL006575 SARABJIT KAUR 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196461 SARABJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-012-001/92
(Jassowal) 		2604003000NRG24270620230146141 27/06/2023 MANJIT KAUR 2604003WL006575 MANJIT KAUR 00354 PUNB0180700 2121 2121 Processed 14/07/2023 3440196462 MANJIT KAUR WO HARCHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-003-012-001/99
(Jassowal) 		2604003000NRG24270620230146142 27/06/2023 BALJIT KAUR 2604003WL006575 BALJIT KAUR 00354 PUNB0180700 1212 1212 Processed 14/07/2023 3440196478 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 54237 54237
45 SUDHAR PB-04-003-012-001/155
(Jassowal) 		2604003000NRG24270620230146118 27/06/2023 BALWINDER KAUR 2604003WL006575 BALWINDER KAUR 00415 SBIN0050159 2121 2121 Processed 14/07/2023 3440196456 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
46 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24270620230146132 27/06/2023 INDERJIT SINGH 2604003WL006575 INDERJIT SINGH 00415 SBIN0050738 2121 2121 Rejected 14/07/2023 3440196455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
Total 73326 73326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270623APB_FTO_26760 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 2121
2 SUDHAR PB2604003_270623APB_FTO_26760 Bank of India BKID0006511 DHAKA 1515
3 SUDHAR PB2604003_270623APB_FTO_26760 ICICI BANK ICIC0002960 Kular 1212
4 SUDHAR PB2604003_270623APB_FTO_26760 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1515
5 SUDHAR PB2604003_270623APB_FTO_26760 Punjab National Bank PUNB0136010 Dewatwal 8484
6 SUDHAR PB2604003_270623APB_FTO_26760 Punjab National Bank PUNB0180700 BOPARAI KALAN 54237
7 SUDHAR PB2604003_270623APB_FTO_26760 State Bank of India SBIN0050159 SADHAR 2121
8 SUDHAR PB2604003_270623APB_FTO_26760 State Bank of India SBIN0050738 MULLANPUR 2121

Download In Excel