Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:28:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_190623FTO_23141
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-04-001-022-001/182
(Dholan) 		2604001000NRG24170620230117125 19/06/2023 SWARANJIT KAUR 2604001WL0005292 SWARANJIT KAUR 00165 IBKL0001014 303 303 Processed 27/06/2023 2797507743 SWARANJIT KAUR ()
SubTotal 303 303
2 SUDHAR PB-04-001-022-001/459
(Dholan) 		2604001000NRG24170620230117127 19/06/2023 Parminder kaur 2604001WL0005292 Parminder kaur 00176 IDIB000J515 2121 2121 Processed 27/06/2023 2797507753 Parminder kaur ()
SubTotal 2121 2121
3 SUDHAR PB-04-001-022-001/329
(Dholan) 		2604001000NRG24170620230117126 19/06/2023 Daljit kaur 2604001WL0005292 Daljit kaur 00354 PUNB0003010 2121 2121 Processed 28/06/2023 2797507741 Daljit kaur ()
SubTotal 2121 2121
4 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24170620230117137 19/06/2023 SUSHIL 2604003WL0005295 SUSHIL 00354 PUNB0009110 1515 1515 Processed 28/06/2023 2797507752 SUSHIL ()
SubTotal 1515 1515
5 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24170620230117135 19/06/2023 JASVIR KUAR 2604003WL0005294 JASVIR KUAR 00354 PUNB0018910 1350 1350 Processed 28/06/2023 2797507751 JASVIR KUAR ()
6 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24170620230117136 19/06/2023 PARAMJIT KAUR 2604003WL0005294 PARAMJIT KAUR 00354 PUNB0018910 1350 1350 Processed 28/06/2023 2797507750 PARAMJIT KAUR ()
SubTotal 2700 2700
7 SUDHAR PB-04-012-014-001/172
(Chhajawal) 		2604012000NRG24170620230117128 19/06/2023 HARBANS KAUR 2604012WL0005293 HARBANS KAUR 00354 PUNB0079210 1212 1212 Processed 28/06/2023 2797507754 HARBANS KAUR ()
8 SUDHAR PB-04-012-014-001/181
(Chhajawal) 		2604012000NRG24170620230117129 19/06/2023 PARAMJIT KAUR 2604012WL0005293 PARAMJIT KAUR 00354 PUNB0079210 606 606 Processed 28/06/2023 2797507748 PARAMJIT KAUR ()
9 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG24170620230117130 19/06/2023 BHINDER KAUR 2604012WL0005293 BHINDER KAUR 00354 PUNB0079210 606 606 Processed 28/06/2023 2797507746 BHINDER KAUR ()
10 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG24170620230117131 19/06/2023 CHARANJIT KAUR 2604012WL0005293 CHARANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 28/06/2023 2797507747 CHARANJIT KAUR ()
11 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG24170620230117132 19/06/2023 KIRANDEEP KAUR 2604012WL0005293 KIRANDEEP KAUR 00354 PUNB0079210 1515 1515 Processed 28/06/2023 2797507749 KIRANDEEP KAUR ()
12 SUDHAR PB-04-012-014-001/69
(Chhajawal) 		2604012000NRG24170620230117133 19/06/2023 MAHINDER KAUR 2604012WL0005293 MAHINDER KAUR 00354 PUNB0079210 1515 1515 Processed 28/06/2023 2797507745 MAHINDER KAUR ()
13 SUDHAR PB-04-012-014-001/86
(Chhajawal) 		2604012000NRG24170620230117134 19/06/2023 MANJIT KAUR 2604012WL0005293 MANJIT KAUR 00354 PUNB0079210 909 909 Processed 28/06/2023 2797507742 MANJIT KAUR ()
SubTotal 7878 7878
14 SUDHAR PB-04-003-010-001/94
(Heran) 		2604003000NRG24170620230117124 19/06/2023 MANDEEP KAUR 2604003WL0005291 MANDEEP KAUR 00354 PUNB0137110 606 606 Processed 28/06/2023 2797507744 MANDEEP KAUR ()
SubTotal 606 606
15 SUDHAR PB-04-003-010-001/103
(Heran) 		2604003000NRG24170620230117123 19/06/2023 Joginder singh 2604003WL0005290 Joginder singh 00691 IPOS0000001 303 303 Processed 27/06/2023 2797507740 Joginder singh ()
SubTotal 303 303
Total 17547 17547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_190623FTO_23141 IDBI Bank IBKL0001014 JAGRAON 303
2 SUDHAR PB2604003_190623FTO_23141 Indian Bank IDIB000J515 JAGRAON 2121
3 SUDHAR PB2604003_190623FTO_23141 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
4 SUDHAR PB2604003_190623FTO_23141 Punjab National Bank PUNB0009110 MOHIE 1515
5 SUDHAR PB2604003_190623FTO_23141 Punjab National Bank PUNB0018910 Mullanpur Mandi 2700
6 SUDHAR PB2604003_190623FTO_23141 Punjab National Bank PUNB0079210 Raikot 7878
7 SUDHAR PB2604003_190623FTO_23141 Punjab National Bank PUNB0137110 Sudhar 606
8 SUDHAR PB2604003_190623FTO_23141 India Post Payments Bank IPOS0000001 LUDHIANA 303

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