Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:57:11 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_301123APB_FTO_72383
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-04-003-003-001/231
(Akalgarh) 		2604003000NRG24301120230398130 30/11/2023 Shinderpal kaur 2604003WL020402 Shinderpal kaur 00177 IOBA0001727 1818 1818 Processed 01/01/2024 8998543479 SHINDERPAL KAUR HDFC BANK LTD(607152)
2 SUDHAR PB-04-003-003-001/334
(Akalgarh) 		2604003000NRG24301120230398132 30/11/2023 SWARAN KAUR 2604003WL020402 SWARAN KAUR 00177 IOBA0001727 1818 1818 Processed 01/01/2024 8998543478 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
3 SUDHAR PB-04-003-014-001/116
(Mohie) 		2604003000NRG24301120230398135 30/11/2023 GURMEL KAUR 2604003WL020403 GURMEL KAUR 00354 PUNB0009110 1212 1212 Processed 01/01/2024 8998543443 GURMEL KAUR ICICI BANK LTD(508534)
4 SUDHAR PB-04-003-014-001/13
(Mohie) 		2604003000NRG24301120230398136 30/11/2023 PARAMJIT KAUR 2604003WL020403 PARAMJIT KAUR 00354 PUNB0009110 909 909 Processed 01/01/2024 8998543451 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
5 SUDHAR PB-04-003-014-001/165
(Mohie) 		2604003000NRG24301120230398137 30/11/2023 MUKHTIAR KAUR 2604003WL020403 MUKHTIAR KAUR 00354 PUNB0009110 909 909 Processed 01/01/2024 8998543445 MUKHTIAR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
6 SUDHAR PB-04-003-014-001/173
(Mohie) 		2604003000NRG24301120230398138 30/11/2023 BALJINDER KAUR 2604003WL020403 BALJINDER KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543447 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-003-014-001/184
(Mohie) 		2604003000NRG24301120230398139 30/11/2023 DALJIT KAUR 2604003WL020403 DALJIT KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543489 DILJIT KAUR ICICI BANK LTD(508534)
8 SUDHAR PB-04-003-014-001/185
(Mohie) 		2604003000NRG24301120230398140 30/11/2023 RANI 2604003WL020403 RANI 00354 PUNB0009110 1212 1212 Processed 01/01/2024 8998543474 RANI PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24301120230398141 30/11/2023 KARAMJIT KAUR 2604003WL020403 KARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543466 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-003-014-001/201
(Mohie) 		2604003000NRG24301120230398142 30/11/2023 MANJIT KAUR 2604003WL020403 MANJIT KAUR 00354 PUNB0009110 303 303 Processed 01/01/2024 8998543446 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-003-014-001/206
(Mohie) 		2604003000NRG24301120230398143 30/11/2023 Jagir kaur 2604003WL020403 Jagir kaur 00354 PUNB0009110 909 909 Processed 01/01/2024 8998543444 JAGIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-003-014-001/218
(Mohie) 		2604003000NRG24301120230398144 30/11/2023 SWARANJIT KAUR 2604003WL020403 SWARANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543452 SWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
13 SUDHAR PB-04-003-014-001/221
(Mohie) 		2604003000NRG24301120230398145 30/11/2023 SURINDER KAUR 2604003WL020403 SURINDER KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543453 SURINDER KAUR ICICI BANK LTD(508534)
14 SUDHAR PB-04-003-014-001/251
(Mohie) 		2604003000NRG24301120230398146 30/11/2023 MANPREET KAUR 2604003WL020403 MANPREET KAUR 00354 PUNB0009110 1212 1212 Processed 01/01/2024 8998543465 MANPREET KAUR ICICI BANK LTD(508534)
15 SUDHAR PB-04-003-014-001/254
(Mohie) 		2604003000NRG24301120230398147 30/11/2023 SUNITA 2604003WL020403 SUNITA 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543468 SUNITA WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24301120230398148 30/11/2023 GURMIT KAUR 2604003WL020403 GURMIT KAUR 00354 PUNB0009110 1212 1212 Processed 01/01/2024 8998543463 GURMIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-003-014-001/259
(Mohie) 		2604003000NRG24301120230398149 30/11/2023 JASPREET KAUR 2604003WL020403 JASPREET KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543490 JASPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-003-014-001/261
(Mohie) 		2604003000NRG24301120230398150 30/11/2023 MAHeNDER KAUR 2604003WL020403 MAHeNDER KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543467 Ms. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
19 SUDHAR PB-04-003-014-001/267
(Mohie) 		2604003000NRG24301120230398151 30/11/2023 Gurdeep Singh 2604003WL020403 Gurdeep Singh 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543458 GURDEP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-003-014-001/269
(Mohie) 		2604003000NRG24301120230398152 30/11/2023 MUKHTIAR KAUR 2604003WL020403 MUKHTIAR KAUR 00354 PUNB0009110 1212 1212 Processed 01/01/2024 8998543456 MUKHTIAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-003-014-001/274
(Mohie) 		2604003000NRG24301120230398153 30/11/2023 KULWINDER SINGH 2604003WL020403 KULWINDER SINGH 00354 PUNB0009110 606 606 Processed 01/01/2024 8998543464 KULWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
22 SUDHAR PB-04-003-014-001/275
(Mohie) 		2604003000NRG24301120230398154 30/11/2023 KIRANJIT KAUR 2604003WL020403 KIRANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543486 KIRANJIT KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG24301120230398155 30/11/2023 JINDER KAUR 2604003WL020403 JINDER KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543449 JINDER KAUR PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-003-014-001/280
(Mohie) 		2604003000NRG24301120230398156 30/11/2023 Ranjit Kaur 2604003WL020403 Ranjit Kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543457 RANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
25 SUDHAR PB-04-003-014-001/3
(Mohie) 		2604003000NRG24301120230398157 30/11/2023 AMARJEET KR 2604003WL020403 AMARJEET KR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543450 AMARJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
26 SUDHAR PB-04-003-014-001/30
(Mohie) 		2604003000NRG24301120230398158 30/11/2023 SUKMeNDER KAUR 2604003WL020403 SUKMeNDER KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543441 SUKHMINDER KAUR WO KAMALPREET SINGH PUNJAB NATIONAL BANK(508568)
27 SUDHAR PB-04-003-014-001/317
(Mohie) 		2604003000NRG24301120230398159 30/11/2023 Sarbjit kaur 2604003WL020403 Sarbjit kaur 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543488 SARABJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
28 SUDHAR PB-04-003-014-001/33
(Mohie) 		2604003000NRG24301120230398160 30/11/2023 PRITAM KAUR 2604003WL020403 PRITAM KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543469 PRITAM KAUR ICICI BANK LTD(508534)
29 SUDHAR PB-04-003-014-001/337
(Mohie) 		2604003000NRG24301120230398162 30/11/2023 Jaswinder kaur 2604003WL020403 Jaswinder kaur 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543471 JASWINDER KAUR ICICI BANK LTD(508534)
30 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG24301120230398163 30/11/2023 Harbans kaur 2604003WL020403 Harbans kaur 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543459 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
31 SUDHAR PB-04-003-014-001/372
(Mohie) 		2604003000NRG24301120230398164 30/11/2023 Gagandeep kaur 2604003WL020403 Gagandeep kaur 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543461 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 SUDHAR PB-04-003-014-001/374
(Mohie) 		2604003000NRG24301120230398165 30/11/2023 SarabjEEt kaur 2604003WL020403 SarabjEEt kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543462 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 SUDHAR PB-04-003-014-001/375
(Mohie) 		2604003000NRG24301120230398166 30/11/2023 BALJINDER KAUR 2604003WL020403 BALJINDER KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543455 BALJINDER KAUR ICICI BANK LTD(508534)
34 SUDHAR PB-04-003-014-001/376
(Mohie) 		2604003000NRG24301120230398167 30/11/2023 VIRPAL KAUR 2604003WL020403 VIRPAL KAUR 00354 PUNB0009110 1212 1212 Processed 01/01/2024 8998543472 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
35 SUDHAR PB-04-003-014-001/380
(Mohie) 		2604003000NRG24301120230398168 30/11/2023 Sarabjeet kaur 2604003WL020403 Sarabjeet kaur 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543475 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
36 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24301120230398169 30/11/2023 MANJIT KAUR 2604003WL020403 MANJIT KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543460 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-003-014-001/396
(Mohie) 		2604003000NRG24301120230398170 30/11/2023 DALJeeT KAUR 2604003WL020403 DALJeeT KAUR 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543440 DALJIT KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-003-014-001/4
(Mohie) 		2604003000NRG24301120230398171 30/11/2023 GEZ KAUR 2604003WL020403 GEZ KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543448 GEJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-003-014-001/412
(Mohie) 		2604003000NRG24301120230398174 30/11/2023 jasvir kaur 2604003WL020403 jasvir kaur 00354 PUNB0009110 606 606 Processed 01/01/2024 8998543484 JASVEER KAUR PUNJAB & SIND BANK(607087)
40 SUDHAR PB-04-003-014-001/421
(Mohie) 		2604003000NRG24301120230398176 30/11/2023 palwinder kaur 2604003WL020403 palwinder kaur 00354 PUNB0009110 1515 1515 Processed 01/01/2024 8998543491 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUDHAR PB-04-003-014-001/423
(Mohie) 		2604003000NRG24301120230398177 30/11/2023 Gagandeep Kaur 2604003WL020403 Gagandeep Kaur 00354 PUNB0009110 606 606 Processed 01/01/2024 8998543473 GAGANDEEP KAUR W/O RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-003-014-001/424
(Mohie) 		2604003000NRG24301120230398178 30/11/2023 kuljinder kaur 2604003WL020403 kuljinder kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543487 KULJINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-014-001/5
(Mohie) 		2604003000NRG24301120230398180 30/11/2023 BEANT KAUR 2604003WL020403 BEANT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543485 BEANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24301120230398181 30/11/2023 PARAMJIT KAUR 2604003WL020403 PARAMJIT KAUR 00354 PUNB0009110 606 606 Processed 01/01/2024 8998543442 PARAMJIT KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24301120230398182 30/11/2023 KULWINDER KAUR 2604003WL020403 KULWINDER KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543454 KULWINDER KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
46 SUDHAR PB-04-003-014-001/77
(Mohie) 		2604003000NRG24301120230398183 30/11/2023 PARAMJIT KAUR 2604003WL020403 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/01/2024 8998543470 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
47 SUDHAR PB-04-003-003-001/342
(Akalgarh) 		2604003000NRG24301120230398133 30/11/2023 SURJIT KAUR 2604003WL020402 SURJIT KAUR 00354 PUNB0137110 1818 1818 Processed 01/01/2024 8998543477 SURJIT KAUR W/O HANSPAL SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-003-003-001/354
(Akalgarh) 		2604003000NRG24301120230398134 30/11/2023 balwinder kaur 2604003WL020402 balwinder kaur 00354 PUNB0137110 1818 1818 Processed 01/01/2024 8998543476 Mr. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
49 SUDHAR PB-04-003-003-001/1
(Akalgarh) 		2604003000NRG24301120230398127 30/11/2023 Kulwant Kaur 2604003WL020402 Kulwant Kaur 00415 SBIN0050213 1212 1212 Processed 01/01/2024 8998543483 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
50 SUDHAR PB-04-003-003-001/150
(Akalgarh) 		2604003000NRG24301120230398128 30/11/2023 BALVIR KAUR 2604003WL020402 BALVIR KAUR 00415 SBIN0050213 1818 1818 Processed 01/01/2024 8998543481 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
51 SUDHAR PB-04-003-003-001/167
(Akalgarh) 		2604003000NRG24301120230398129 30/11/2023 Jaswant Kaur 2604003WL020402 Jaswant Kaur 00415 SBIN0050213 1818 1818 Processed 01/01/2024 8998543482 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUDHAR PB-04-003-003-001/300
(Akalgarh) 		2604003000NRG24301120230398131 30/11/2023 Mahinder singh 2604003WL020402 Mahinder singh 00415 SBIN0050213 1818 1818 Processed 01/01/2024 8998543480 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
Total 76053 76053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_301123APB_FTO_72383 Indian Overseas Bank IOBA0001727 HALWARA 3636
2 SUDHAR PB2604003_301123APB_FTO_72383 Punjab National Bank PUNB0009110 MOHIE 62115
3 SUDHAR PB2604003_301123APB_FTO_72383 Punjab National Bank PUNB0137110 Sudhar 3636
4 SUDHAR PB2604003_301123APB_FTO_72383 State Bank of India SBIN0050213 HALWARA (AFS) 6666

Download In Excel