Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:41:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_081223FTO_75282
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-04-003-010-001/162
(Heran) 		2604003000NRG24081220230410259 08/12/2023 Kamaljit kaur 2604003WL021175 Kamaljit kaur 00032 UTIB0000280 1515 1515 Processed 01/01/2024 9016985986 Kamaljit kaur ()
SubTotal 1515 1515
2 SUDHAR PB-04-001-014-001/121
(Chachrari) 		2604001000NRG24081220230410010 08/12/2023 MANPREET KAUR 2604001WL021164 MANPREET KAUR 00032 UTIB0000281 1818 1818 Processed 01/01/2024 9016985983 MANPREET KAUR ()
SubTotal 1818 1818
3 SUDHAR PB-04-003-002-001/405
(Aitiana) 		2604003000NRG24081220230409587 08/12/2023 Harjinder kaur 2604003WL021135 Harjinder kaur 00078 CNRB0006068 2121 2121 Processed 01/01/2024 9016985969 Harjinder kaur ()
4 SUDHAR PB-04-003-022-001/182-A
(Sudhar) 		2604003000NRG24081220230410116 08/12/2023 CHARANJEET KAUR 2604003WL021171 CHARANJEET KAUR 00078 CNRB0006068 2121 2121 Processed 01/01/2024 9016986002 CHARANJEET KAUR ()
5 SUDHAR PB-04-003-023-001/149
(Tugal) 		2604001000NRG24081220230410206 08/12/2023 Manpreet kaur 2604001WL021173 Manpreet kaur 00078 CNRB0006068 1818 1818 Processed 01/01/2024 9016986001 Manpreet kaur ()
SubTotal 6060 6060
6 SUDHAR PB-04-003-022-001/329
(Sudhar) 		2604003000NRG24081220230410145 08/12/2023 Radha Rani 2604003WL021171 Radha Rani 00152 HDFC0002331 2121 2121 Processed 01/01/2024 9016986000 Radha Rani ()
SubTotal 2121 2121
7 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24081220230410183 08/12/2023 Sukhveer singh 2604001WL021173 Sukhveer singh 00349 PSIB0000106 1818 1818 Processed 01/01/2024 9016985998 SUKHVEER SINGH ()
SubTotal 1818 1818
8 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG24081220230410171 08/12/2023 SHINDER KAUR 2604001WL021173 SHINDER KAUR 00349 PSIB0000160 1212 1212 Processed 01/01/2024 9016985968 SHINDER KAUR ()
9 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24081220230410178 08/12/2023 kuldeep kaur 2604001WL021173 kuldeep kaur 00349 PSIB0000160 1818 1818 Processed 01/01/2024 9016985972 KULDEEP KAUR ()
10 SUDHAR PB-04-001-041-001/144
(Mann) 		2604001000NRG24081220230410041 08/12/2023 SODHA KAUR 2604001WL021167 SODHA KAUR 00349 PSIB0000160 909 909 Processed 01/01/2024 9016985996 SODHA KAUR ()
11 SUDHAR PB-04-001-041-001/186
(Mann) 		2604001000NRG24081220230410051 08/12/2023 Amar kaur 2604001WL021167 Amar kaur 00349 PSIB0000160 909 909 Processed 01/01/2024 9016985997 AMAR KAUR ()
12 SUDHAR PB-04-001-041-001/213
(Mann) 		2604001000NRG24081220230410056 08/12/2023 jaswinder kaur 2604001WL021167 jaswinder kaur 00349 PSIB0000160 303 303 Processed 01/01/2024 9016985973 JASWINDER KAUR ()
13 SUDHAR PB-04-001-041-001/331
(Mann) 		2604001000NRG24081220230410080 08/12/2023 Sukhvinder singh 2604001WL021169 Sukhvinder singh 00349 PSIB0000160 909 909 Processed 01/01/2024 9016985971 SUKHVINDER SINGH ()
SubTotal 6060 6060
14 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG24081220230410279 08/12/2023 JOGINDER SINGH 2604003WL021175 JOGINDER SINGH 00349 PSIB0000193 1212 1212 Processed 01/01/2024 9016985995 JOGINDER SINGH ()
SubTotal 1212 1212
15 SUDHAR PB-04-003-001-001/157
(Abuwal) 		2604003000NRG24081220230410089 08/12/2023 Kulwant kaur 2604003WL021170 Kulwant kaur 00354 PUNB0009110 2121 2121 Processed 01/01/2024 9016985994 Kulwant kaur ()
16 SUDHAR PB-04-003-014-001/427
(Mohie) 		2604003000NRG24081220230409662 08/12/2023 Kamaljit kaur 2604003WL021139 Kamaljit kaur 00354 PUNB0009110 1818 1818 Processed 01/01/2024 9016985974 Kamaljit kaur ()
SubTotal 3939 3939
17 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG24081220230410069 08/12/2023 Raj Kaur 2604003WL021168 Raj Kaur 00354 PUNB0018910 909 909 Processed 01/01/2024 9016985975 Raj Kaur ()
SubTotal 909 909
18 SUDHAR PB-04-012-014-001/214
(Chhajawal) 		2604012000NRG24081220230409723 08/12/2023 SARROJ KAUR 2604012WL021144 SARROJ KAUR 00354 PUNB0092900 1212 1212 Processed 01/01/2024 9016985976 SARROJ KAUR ()
SubTotal 1212 1212
19 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG24081220230409602 08/12/2023 BALVIR KAUR 2604003WL021135 BALVIR KAUR 00354 PUNB0137110 2121 2121 Processed 01/01/2024 9016985993 BALVIR KAUR ()
20 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604001000NRG24081220230410191 08/12/2023 Gurpreet Kaur 2604001WL021173 Gurpreet Kaur 00354 PUNB0137110 1818 1818 Processed 01/01/2024 9016985977 Gurpreet Kaur ()
SubTotal 3939 3939
21 SUDHAR PB-04-003-022-001/244
(Sudhar) 		2604003000NRG24081220230410130 08/12/2023 SUNITA DEVI 2604003WL021171 SUNITA DEVI 00415 SBIN0050159 1818 1818 Processed 01/01/2024 9016985992 MRS SUNITA DEVI ()
22 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604001000NRG24081220230410204 08/12/2023 Bachan Kaur 2604001WL021173 Bachan Kaur 00415 SBIN0050159 1515 1515 Processed 01/01/2024 9016985979 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
23 SUDHAR PB-04-003-023-001/217
(Tugal) 		2604001000NRG24081220230410211 08/12/2023 Nand singh 2604001WL021173 Nand singh 00415 SBIN0050159 1818 1818 Processed 01/01/2024 9016985978 MR NAND SINGH ()
SubTotal 5151 5151
24 SUDHAR PB-04-003-024-001/262
(Tussa) 		2604003000NRG24071220230408767 08/12/2023 MANJEET KAUR 2604003WL021090 MANJEET KAUR 00415 SBIN0050506 1818 1818 Processed 01/01/2024 9016985991 MASTER PARMVIR SINGH UG MANJIT KAUR MOTH ()
SubTotal 1818 1818
25 SUDHAR PB-04-003-002-001/417
(Aitiana) 		2604003000NRG24081220230409589 08/12/2023 Sukhwinder kaur 2604003WL021135 Sukhwinder kaur 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9016985989 MRS SUKHWINDER KAUR ()
26 SUDHAR PB-04-003-002-001/436
(Aitiana) 		2604003000NRG24081220230409596 08/12/2023 Paramjit kaur 2604003WL021135 Paramjit kaur 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9016985990 MRS PARAMJIT KAUR ()
SubTotal 3636 3636
27 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG24081220230410005 08/12/2023 GURMIT KAUR 2604001WL021164 GURMIT KAUR 00415 SBIN0051220 1515 1515 Processed 01/01/2024 9016985980 MS GURMIT KAUR ()
28 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG24081220230410020 08/12/2023 Kulwant kaur 2604001WL021164 Kulwant kaur 00415 SBIN0051220 1818 1818 Processed 01/01/2024 9016985982 MRS KULWANT KAUR ()
29 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG24081220230410021 08/12/2023 Sarabit kaur 2604001WL021164 Sarabit kaur 00415 SBIN0051220 1818 1818 Processed 01/01/2024 9016985981 MRS SARBJIT KAUR ()
30 SUDHAR PB-04-001-014-001/56
(Chachrari) 		2604001000NRG24081220230409709 08/12/2023 SUKGHVINDER KAUR 2604001WL021143 SUKGHVINDER KAUR 00415 SBIN0051220 1515 1515 Processed 01/01/2024 9016985988 MR JOGINDER SINGH ()
SubTotal 6666 6666
31 SUDHAR PB-04-001-014-001/193
(Chachrari) 		2604001000NRG24081220230409694 08/12/2023 CHARANJIT KAUR 2604001WL021143 CHARANJIT KAUR 00462 UCBA0000420 1212 1212 Processed 01/01/2024 9016985985 CHARANJIT KAUR ()
32 SUDHAR PB-04-001-022-001/218
(Dholan) 		2604001000NRG24081220230410033 08/12/2023 KEWAL SINGH 2604001WL021166 KEWAL SINGH 00462 UCBA0000420 1818 1818 Processed 01/01/2024 9016985984 KEWAL SINGH ()
SubTotal 3030 3030
33 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24081220230409765 08/12/2023 Charanjit kaur 2604004WL021145 Charanjit kaur 00462 UCBA0003021 606 606 Processed 01/01/2024 9016985987 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 606 606
34 SUDHAR PB-04-003-010-001/284
(Heran) 		2604003000NRG24081220230410283 08/12/2023 Veerpal kaur 2604003WL021175 Veerpal kaur 00691 IPOS0000001 909 909 Processed 01/01/2024 9016985999 Veerpal kaur ()
35 SUDHAR PB-04-003-010-001/294
(Heran) 		2604003000NRG24081220230410286 08/12/2023 Pavitar singh 2604003WL021175 Pavitar singh 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9016985970 Pavitar singh ()
SubTotal 2121 2121
Total 53631 53631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_081223FTO_75282 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1515
2 SUDHAR PB2604003_081223FTO_75282 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 1818
3 SUDHAR PB2604003_081223FTO_75282 Canara Bank CNRB0006068 Sudhar 6060
4 SUDHAR PB2604003_081223FTO_75282 HDFC HDFC0002331 SUDHAR 2121
5 SUDHAR PB2604003_081223FTO_75282 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
6 SUDHAR PB2604003_081223FTO_75282 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 6060
7 SUDHAR PB2604003_081223FTO_75282 Punjab & Sind Bank PSIB0000193 Halwara 1212
8 SUDHAR PB2604003_081223FTO_75282 Punjab National Bank PUNB0009110 MOHIE 3939
9 SUDHAR PB2604003_081223FTO_75282 Punjab National Bank PUNB0018910 Mullanpur Mandi 909
10 SUDHAR PB2604003_081223FTO_75282 Punjab National Bank PUNB0092900 RAEKOT 1212
11 SUDHAR PB2604003_081223FTO_75282 Punjab National Bank PUNB0137110 Sudhar 3939
12 SUDHAR PB2604003_081223FTO_75282 State Bank of India SBIN0050159 SADHAR 5151
13 SUDHAR PB2604003_081223FTO_75282 State Bank of India SBIN0050506 SARABHA 1818
14 SUDHAR PB2604003_081223FTO_75282 State Bank of India SBIN0051078 AITIANA 3636
15 SUDHAR PB2604003_081223FTO_75282 State Bank of India SBIN0051220 HANS 6666
16 SUDHAR PB2604003_081223FTO_75282 UCO Bank UCBA0000420 RUMI 3030
17 SUDHAR PB2604003_081223FTO_75282 UCO Bank UCBA0003021 MULLANPUR DHAKHA 606
18 SUDHAR PB2604003_081223FTO_75282 India Post Payments Bank IPOS0000001 LUDHIANA 2121

Download In Excel