Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_201023FTO_62666
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-04-001-054-001/201
(Sujapur) 		2604001000NRG24201020230370047 20/10/2023 CHHINDERPAL KAUR 2604001WL018022 CHHINDERPAL KAUR 00045 BARB0JAGRAO 1212 1212 Processed 22/11/2023 7906623004 CHHINDERPAL KAUR ()
SubTotal 1212 1212
2 SUDHAR PB-04-003-009-001/435
(Halwara) 		2604003000NRG24201020230370016 20/10/2023 Darshan singh 2604003WL018020 Darshan singh 00177 IOBA0000187 606 606 Processed 22/11/2023 7906623003 Darshan singh ()
SubTotal 606 606
3 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG24201020230369965 20/10/2023 Kulwinder kaur 2604004WL018018 Kulwinder kaur 00177 IOBA0000204 1515 1515 Processed 22/11/2023 7906623007 Kulwinder kaur ()
SubTotal 1515 1515
4 SUDHAR PB-04-003-009-001/533
(Halwara) 		2604003000NRG24201020230370022 20/10/2023 tulsi singh 2604003WL018020 tulsi singh 00349 PSIB0000193 909 909 Processed 22/11/2023 7906623002 TULSI SINGH ()
5 SUDHAR PB-04-003-009-001/612
(Halwara) 		2604003000NRG24201020230370033 20/10/2023 Sukhchain singh 2604003WL018020 Sukhchain singh 00349 PSIB0000193 909 909 Processed 22/11/2023 7906622998 SUKHCHAIN SINGH ()
6 SUDHAR PB-04-003-009-001/616
(Halwara) 		2604003000NRG24201020230370034 20/10/2023 MANDEEP KAUR 2604003WL018020 MANDEEP KAUR 00349 PSIB0000193 909 909 Processed 22/11/2023 7906622996 MANDEEP KAUR ()
7 SUDHAR PB-04-003-009-001/617
(Halwara) 		2604003000NRG24201020230370035 20/10/2023 PINKI 2604003WL018020 PINKI 00349 PSIB0000193 909 909 Processed 22/11/2023 7906622999 PINKI ()
8 SUDHAR PB-04-003-009-001/618
(Halwara) 		2604003000NRG24201020230370036 20/10/2023 JASMAIL KAUR 2604003WL018020 JASMAIL KAUR 00349 PSIB0000193 909 909 Processed 22/11/2023 7906622997 JASMAIL KAUR ()
SubTotal 4545 4545
9 SUDHAR PB-04-003-018-001/82
(Raqba) 		2604003000NRG24201020230369990 20/10/2023 MANJIT KAUR 2604003WL018019 MANJIT KAUR 00354 PUNB0018910 2424 2424 Processed 22/11/2023 7906623001 MANJIT KAUR ()
SubTotal 2424 2424
10 SUDHAR PB-04-003-008-001/163
(Ghuman) 		2604003000NRG24201020230369987 20/10/2023 Tajinder KAUR 2604003WL018019 Tajinder KAUR 00415 SBIN0050159 1818 1818 Processed 22/11/2023 7906623006 MRS TEJINDER KAUR DO MALKIT SINGH ()
SubTotal 1818 1818
11 SUDHAR PB-04-003-003-001/321
(Akalgarh) 		2604003000NRG24201020230369982 20/10/2023 Kiranjit kaur 2604003WL018019 Kiranjit kaur 00415 SBIN0050213 2424 2424 Processed 22/11/2023 7906623008 MRS KIRANJIT KAUR ()
SubTotal 2424 2424
12 SUDHAR PB-04-001-054-001/215
(Sujapur) 		2604001000NRG24201020230370051 20/10/2023 Palpreet kaur 2604001WL018022 Palpreet kaur 00415 SBIN0051220 1212 1212 Processed 22/11/2023 7906623000 MRS PALPREET KAUR ()
SubTotal 1212 1212
13 SUDHAR PB-04-001-054-001/208
(Sujapur) 		2604001000NRG24201020230370049 20/10/2023 Kulwinder Kaur 2604001WL018022 Kulwinder Kaur 00462 UCBA0000556 1212 1212 Processed 22/11/2023 7906623005 KULWINDER KAUR W/O JAGJIT SINGH ()
SubTotal 1212 1212
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_201023FTO_62666 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1212
2 SUDHAR PB2604003_201023FTO_62666 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 606
3 SUDHAR PB2604003_201023FTO_62666 Indian Overseas Bank IOBA0000204 BADDOWAL 1515
4 SUDHAR PB2604003_201023FTO_62666 Punjab & Sind Bank PSIB0000193 Halwara 4545
5 SUDHAR PB2604003_201023FTO_62666 Punjab National Bank PUNB0018910 Mullanpur Mandi 2424
6 SUDHAR PB2604003_201023FTO_62666 State Bank of India SBIN0050159 SADHAR 1818
7 SUDHAR PB2604003_201023FTO_62666 State Bank of India SBIN0050213 HALWARA (AFS) 2424
8 SUDHAR PB2604003_201023FTO_62666 State Bank of India SBIN0051220 HANS 1212
9 SUDHAR PB2604003_201023FTO_62666 UCO Bank UCBA0000556 SUJAPUR 1212

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