Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:26:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_140823FTO_43881
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-04-001-022-001/130
(Dholan) 		2604001000NRG24140820230262279 14/08/2023 MANJIT KAUR 2604001WL012317 MANJIT KAUR 00165 IBKL0001014 606 606 Processed 23/08/2023 4772679736 MANJIT KAUR ()
2 SUDHAR PB-04-001-022-001/217
(Dholan) 		2604001000NRG24140820230262304 14/08/2023 BALJIT KAUR 2604001WL012317 BALJIT KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772679739 BALJIT KAUR ()
3 SUDHAR PB-04-001-022-001/370
(Dholan) 		2604001000NRG24140820230262321 14/08/2023 PINDER KAUR 2604001WL012317 PINDER KAUR 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772679737 PINDER KAUR ()
4 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG24140820230262338 14/08/2023 Ramji singh 2604001WL012317 Ramji singh 00165 IBKL0001014 1818 1818 Processed 23/08/2023 4772679738 Ramji singh ()
SubTotal 6060 6060
5 SUDHAR PB-04-001-036-001/64
(Kular) 		2604001000NRG24140820230262638 14/08/2023 KULDEEP KAUR 2604001WL012333 KULDEEP KAUR 00168 ICIC0002960 1212 1212 Processed 23/08/2023 4772679740 KULDEEP KAUR ()
SubTotal 1212 1212
6 SUDHAR PB-04-001-022-001/506
(Dholan) 		2604001000NRG24140820230262330 14/08/2023 Kamaljeet kaur 2604001WL012317 Kamaljeet kaur 00176 IDIB000J002 606 606 Processed 23/08/2023 4772679764 Kamaljeet kaur ()
SubTotal 606 606
7 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG24140820230262806 14/08/2023 balwinder kaur 2604003WL012347 balwinder kaur 00177 IOBA0000187 1515 1515 Processed 23/08/2023 4772679763 balwinder kaur ()
8 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG24140820230261502 14/08/2023 SURJIT SINGH 2604003WL012290 SURJIT SINGH 00177 IOBA0000187 1818 1818 Processed 23/08/2023 4772679741 SURJIT SINGH ()
SubTotal 3333 3333
9 SUDHAR PB-04-003-024-001/129
(Tussa) 		2604003000NRG24140820230262362 14/08/2023 Sikander singh 2604003WL012319 Sikander singh 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772679760 Sikander singh ()
10 SUDHAR PB-04-003-024-001/184
(Tussa) 		2604003000NRG24140820230262389 14/08/2023 Kamaldeep Kaur 2604003WL012319 Kamaldeep Kaur 00177 IOBA0001727 909 909 Processed 23/08/2023 4772679742 Kamaldeep Kaur ()
11 SUDHAR PB-04-003-024-001/191
(Tussa) 		2604003000NRG24140820230262392 14/08/2023 Balbir kaur 2604003WL012319 Balbir kaur 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772679743 Balbir kaur ()
12 SUDHAR PB-04-003-024-001/231
(Tussa) 		2604003000NRG24140820230262400 14/08/2023 Gurmit kaur 2604003WL012319 Gurmit kaur 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772679762 Gurmit kaur ()
13 SUDHAR PB-04-003-024-001/277
(Tussa) 		2604003000NRG24140820230262412 14/08/2023 Kirpal kaur 2604003WL012319 Kirpal kaur 00177 IOBA0001727 1212 1212 Processed 23/08/2023 4772679761 Kirpal kaur ()
SubTotal 5757 5757
14 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24140820230262633 14/08/2023 Sukhveer singh 2604001WL012333 Sukhveer singh 00349 PSIB0000106 2121 2121 Processed 23/08/2023 4772679744 Sukhveer singh ()
SubTotal 2121 2121
15 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG24140820230262622 14/08/2023 SHINDER KAUR 2604001WL012333 SHINDER KAUR 00349 PSIB0000160 2121 2121 Processed 23/08/2023 4772679759 SHINDER KAUR ()
16 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG24140820230262627 14/08/2023 Bant singh 2604001WL012333 Bant singh 00349 PSIB0000160 1515 1515 Processed 23/08/2023 4772679745 Bant singh ()
SubTotal 3636 3636
17 SUDHAR PB-04-003-017-001/103
(Rajoana Khurd) 		2604003000NRG24140820230261505 14/08/2023 DHARAM VEER 2604003WL012291 DHARAM VEER 00349 PSIB0000193 1818 1818 Processed 23/08/2023 4772679746 DHARAM VEER ()
18 SUDHAR PB-04-003-024-001/63
(Tussa) 		2604003000NRG24140820230262423 14/08/2023 MANJIT KAUR 2604003WL012319 MANJIT KAUR 00349 PSIB0000193 606 606 Processed 23/08/2023 4772679747 MANJIT KAUR ()
SubTotal 2424 2424
19 SUDHAR PB-04-003-024-001/274
(Tussa) 		2604003000NRG24140820230262410 14/08/2023 BARA SINGH 2604003WL012319 BARA SINGH 00354 PUNB0134910 1212 1212 Processed 23/08/2023 4772679758 BARA SINGH ()
SubTotal 1212 1212
20 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24140820230262493 14/08/2023 Rajni Bala 2604003WL012323 Rajni Bala 00354 PUNB0180700 1818 1818 Processed 23/08/2023 4772679748 Rajni Bala ()
SubTotal 1818 1818
21 SUDHAR PB-04-001-022-001/213
(Dholan) 		2604001000NRG24140820230262302 14/08/2023 JAGTAR SINGH 2604001WL012317 JAGTAR SINGH 00415 SBIN0000655 1515 1515 Processed 23/08/2023 4772679749 MR JAGTAR SINGH ()
22 SUDHAR PB-04-001-022-001/222
(Dholan) 		2604001000NRG24140820230262306 14/08/2023 AMANDEEP KAUR 2604001WL012317 AMANDEEP KAUR 00415 SBIN0000655 606 606 Processed 23/08/2023 4772679750 MRS AMANDEEP KAUR ()
SubTotal 2121 2121
23 SUDHAR PB-04-003-024-001/139
(Tussa) 		2604003000NRG24140820230262368 14/08/2023 HARBANS KAUR 2604003WL012319 HARBANS KAUR 00415 SBIN0050213 1212 1212 Processed 23/08/2023 4772679753 MRS HARBANS KAUR ()
24 SUDHAR PB-04-003-024-001/164
(Tussa) 		2604003000NRG24140820230262381 14/08/2023 MALKIT SINGH 2604003WL012319 MALKIT SINGH 00415 SBIN0050213 909 909 Processed 23/08/2023 4772679751 MR MALKIT SINGH ()
25 SUDHAR PB-04-003-024-001/2
(Tussa) 		2604003000NRG24140820230262395 14/08/2023 JASWANT KAUR 2604003WL012319 JASWANT KAUR 00415 SBIN0050213 1212 1212 Processed 23/08/2023 4772679757 MRS JASWANT KAUR ()
26 SUDHAR PB-04-003-024-001/233
(Tussa) 		2604003000NRG24140820230262401 14/08/2023 Jaswant singh 2604003WL012319 Jaswant singh 00415 SBIN0050213 1212 1212 Processed 23/08/2023 4772679752 MR JASWANT SINGH ()
SubTotal 4545 4545
27 SUDHAR PB-04-003-024-001/262
(Tussa) 		2604003000NRG24140820230262405 14/08/2023 MANJEET KAUR 2604003WL012319 MANJEET KAUR 00415 SBIN0050506 1212 1212 Processed 23/08/2023 4772679754 MASTER PARMVIR SINGH UG MANJIT KAUR MOTH ()
SubTotal 1212 1212
28 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24140820230262285 14/08/2023 GURCHARAN SINGH 2604001WL012317 GURCHARAN SINGH 00462 UCBA0000420 909 909 Processed 23/08/2023 4772679756 GURCHARN SINGH ()
29 SUDHAR PB-04-001-022-001/218
(Dholan) 		2604001000NRG24140820230262305 14/08/2023 KEWAL SINGH 2604001WL012317 KEWAL SINGH 00462 UCBA0000420 1212 1212 Processed 23/08/2023 4772679755 KEWAL SINGH ()
SubTotal 2121 2121
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_140823FTO_43881 IDBI Bank IBKL0001014 JAGRAON 6060
2 SUDHAR PB2604003_140823FTO_43881 ICICI BANK ICIC0002960 Kular 1212
3 SUDHAR PB2604003_140823FTO_43881 Indian Bank IDIB000J002 JAGRAON 606
4 SUDHAR PB2604003_140823FTO_43881 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 3333
5 SUDHAR PB2604003_140823FTO_43881 Indian Overseas Bank IOBA0001727 HALWARA 5757
6 SUDHAR PB2604003_140823FTO_43881 Punjab & Sind Bank PSIB0000106 JAGRAON 2121
7 SUDHAR PB2604003_140823FTO_43881 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 3636
8 SUDHAR PB2604003_140823FTO_43881 Punjab & Sind Bank PSIB0000193 Halwara 2424
9 SUDHAR PB2604003_140823FTO_43881 Punjab National Bank PUNB0134910 Pakhowal 1212
10 SUDHAR PB2604003_140823FTO_43881 Punjab National Bank PUNB0180700 BOPARAI KALAN 1818
11 SUDHAR PB2604003_140823FTO_43881 State Bank of India SBIN0000655 JAGRAON 2121
12 SUDHAR PB2604003_140823FTO_43881 State Bank of India SBIN0050213 HALWARA (AFS) 4545
13 SUDHAR PB2604003_140823FTO_43881 State Bank of India SBIN0050506 SARABHA 1212
14 SUDHAR PB2604003_140823FTO_43881 UCO Bank UCBA0000420 RUMI 2121

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