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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:34:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_200422APB_FTO_2727
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-04-003-004-001/65
(Jangpur) 		2604003000NRG23200420220007964 20/04/2022 CHARANJIT KAUR 2604003WL000539 CHARANJIT KAUR 00032 UTIB0000197 1692 1692 Processed 14/05/2022 1224143356 CHARANJIT KAUR W/O DILBARA SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 SUDHAR PB-04-003-008-001/107
(Ghuman) 		2604003000NRG23190420220007194 20/04/2022 GURMAIL KAUR 2604003WL000486 GURMAIL KAUR 00078 CNRB0006068 1128 1128 Processed 14/05/2022 1224143355 GARMEL KAUR CANARA BANK(508532)
SubTotal 1128 1128
3 SUDHAR PB-04-003-008-001/14
(Ghuman) 		2604003000NRG23190420220007195 20/04/2022 KARAMJIT KAUR 2604003WL000486 KARAMJIT KAUR 00177 IOBA0000187 1128 1128 Processed 14/05/2022 1224143397 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
4 SUDHAR PB-04-003-008-001/14
(Ghuman) 		2604003000NRG23190420220007153 20/04/2022 KARAMJIT KAUR 2604003WL000484 KARAMJIT KAUR 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143398 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
5 SUDHAR PB-04-003-008-001/24
(Ghuman) 		2604003000NRG23200420220007971 20/04/2022 KIRPAL KAUR 2604003WL000540 KIRPAL KAUR 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143400 MRS KIRANPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
6 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG23190420220007159 20/04/2022 MANJIT KAUR 2604003WL000484 MANJIT KAUR 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143401 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
7 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG23190420220007199 20/04/2022 MANJIT KAUR 2604003WL000486 MANJIT KAUR 00177 IOBA0000187 1128 1128 Processed 14/05/2022 1224143402 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
8 SUDHAR PB-04-003-008-001/39
(Ghuman) 		2604003000NRG23200420220007972 20/04/2022 BALJIT KAUR 2604003WL000540 BALJIT KAUR 00177 IOBA0000187 564 564 Processed 14/05/2022 1224143406 BALJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
9 SUDHAR PB-04-003-008-001/43
(Ghuman) 		2604003000NRG23190420220007160 20/04/2022 HARPREET KAUR 2604003WL000484 HARPREET KAUR 00177 IOBA0000187 1410 1410 Processed 14/05/2022 1224143403 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
10 SUDHAR PB-04-003-008-001/82
(Ghuman) 		2604003000NRG23200420220007973 20/04/2022 SOHAN SINGH 2604003WL000540 SOHAN SINGH 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143388 MR SOHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
11 SUDHAR PB-04-003-008-001/86
(Ghuman) 		2604003000NRG23200420220007974 20/04/2022 SURJAN SINGH 2604003WL000540 SURJAN SINGH 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143369 SURJAN SINGH S/O BACHAN SINGH INDIAN OVERSEAS BANK(508541)
12 SUDHAR PB-04-003-019-001/10
(Rattowal) 		2604003000NRG23200420220008019 20/04/2022 GURMEL SINGH 2604003WL000542 GURMEL SINGH 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143404 GURMEL SINGH HDFC BANK LTD(607152)
13 SUDHAR PB-04-003-019-001/11
(Rattowal) 		2604003000NRG23200420220008020 20/04/2022 SUKHDEV SINGH 2604003WL000542 SUKHDEV SINGH 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143399 SUKHDEV SINGH SO SUCHA SINGH INDIAN OVERSEAS BANK(508541)
14 SUDHAR PB-04-003-019-001/31
(Rattowal) 		2604003000NRG23200420220008022 20/04/2022 NACHHATAR SINGH 2604003WL000542 NACHHATAR SINGH 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143405 NACHATTER SINGH ICICI BANK LTD(508534)
SubTotal 17766 17766
15 SUDHAR PB-04-001-041-001/110
(Mann) 		2604001000NRG23200420220007976 20/04/2022 KULWANT KAUR 2604001WL000541 KULWANT KAUR 00349 PSIB0000160 1410 1410 Processed 14/05/2022 1224143396 KULWANT KAUR PUNJAB & SIND BANK(607087)
16 SUDHAR PB-04-001-041-001/115
(Mann) 		2604001000NRG23200420220007977 20/04/2022 KEWAL SINGH 2604001WL000541 KEWAL SINGH 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143392 KEWAL SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
17 SUDHAR PB-04-001-041-001/117
(Mann) 		2604001000NRG23200420220007978 20/04/2022 SURJAN SINGH 2604001WL000541 SURJAN SINGH 00349 PSIB0000160 846 846 Processed 15/05/2022 1224143379 SURJAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
18 SUDHAR PB-04-001-041-001/146
(Mann) 		2604001000NRG23200420220007980 20/04/2022 ANGREJ KAUR 2604001WL000541 ANGREJ KAUR 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143395 ANGREJ KAUR PUNJAB & SIND BANK(607087)
19 SUDHAR PB-04-001-041-001/147
(Mann) 		2604001000NRG23200420220007981 20/04/2022 HARJIT KAUR 2604001WL000541 HARJIT KAUR 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143394 HARJIT KAUR PUNJAB & SIND BANK(607087)
20 SUDHAR PB-04-001-041-001/180
(Mann) 		2604001000NRG23200420220007983 20/04/2022 KULWANT KAUR 2604001WL000541 KULWANT KAUR 00349 PSIB0000160 1128 1128 Processed 14/05/2022 1224143378 KULWANT KAUR PUNJAB & SIND BANK(607087)
21 SUDHAR PB-04-001-041-001/182
(Mann) 		2604001000NRG23200420220007984 20/04/2022 MANDEEP KAUR 2604001WL000541 MANDEEP KAUR 00349 PSIB0000160 1128 1128 Processed 14/05/2022 1224143371 MANDEEP KAUR PUNJAB & SIND BANK(607087)
22 SUDHAR PB-04-001-041-001/184
(Mann) 		2604001000NRG23200420220007985 20/04/2022 SURINDER KAUR 2604001WL000541 SURINDER KAUR 00349 PSIB0000160 1410 1410 Processed 14/05/2022 1224143375 CHHINDER KAUR PUNJAB & SIND BANK(607087)
23 SUDHAR PB-04-001-041-001/190
(Mann) 		2604001000NRG23200420220007986 20/04/2022 Amar kaur 2604001WL000541 Amar kaur 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143372 AMAR KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
24 SUDHAR PB-04-001-041-001/192
(Mann) 		2604001000NRG23200420220007987 20/04/2022 Paramjit kaur 2604001WL000541 Paramjit kaur 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143376 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 SUDHAR PB-04-001-041-001/193
(Mann) 		2604001000NRG23200420220007988 20/04/2022 Binder kaur 2604001WL000541 Binder kaur 00349 PSIB0000160 1410 1410 Processed 14/05/2022 1224143374 BINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
26 SUDHAR PB-04-001-041-001/196
(Mann) 		2604001000NRG23200420220007989 20/04/2022 Shinder kaur 2604001WL000541 Shinder kaur 00349 PSIB0000160 564 564 Processed 14/05/2022 1224143373 SHINDER KAUR W/O JIWAN SINGH PUNJAB & SIND BANK(607087)
27 SUDHAR PB-04-001-041-001/197
(Mann) 		2604001000NRG23200420220007990 20/04/2022 Charanjit kaur 2604001WL000541 Charanjit kaur 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143377 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
28 SUDHAR PB-04-001-041-001/209
(Mann) 		2604001000NRG23200420220007993 20/04/2022 gurdev kaur 2604001WL000541 gurdev kaur 00349 PSIB0000160 1410 1410 Processed 14/05/2022 1224143390 GURDEV KAUR PUNJAB & SIND BANK(607087)
29 SUDHAR PB-04-001-041-001/216
(Mann) 		2604001000NRG23200420220007995 20/04/2022 JASVIR KAUR 2604001WL000541 JASVIR KAUR 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143370 JASVIR KAUR PUNJAB & SIND BANK(607087)
30 SUDHAR PB-04-001-041-001/234
(Mann) 		2604001000NRG23200420220007999 20/04/2022 SWARAN KAUR 2604001WL000541 SWARAN KAUR 00349 PSIB0000160 1410 1410 Processed 14/05/2022 1224143389 SWARAN KAUR PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-001-041-001/36
(Mann) 		2604001000NRG23200420220008015 20/04/2022 PALWINDER KAUR 2604001WL000541 PALWINDER KAUR 00349 PSIB0000160 846 846 Processed 14/05/2022 1224143393 PALWINDER KAUR PUNJAB & SIND BANK(607087)
32 SUDHAR PB-04-001-041-001/8
(Mann) 		2604001000NRG23200420220008017 20/04/2022 BAHADUR SINGH 2604001WL000541 BAHADUR SINGH 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143391 BHADUAR SINGH ICICI BANK LTD(508534)
SubTotal 25098 25098
33 SUDHAR PB-04-003-009-001/149
(Halwara) 		2604003000NRG23200420220007916 20/04/2022 SAWARAN KAUR 2604003WL000537 SAWARAN KAUR 00349 PSIB0000193 846 846 Processed 14/05/2022 1224143387 SWARAN KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
34 SUDHAR PB-04-003-009-001/251
(Halwara) 		2604003000NRG23200420220007918 20/04/2022 MANJIT KAUR 2604003WL000537 MANJIT KAUR 00349 PSIB0000193 1128 1128 Processed 14/05/2022 1224143386 MANJIT KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
35 SUDHAR PB-04-003-009-001/314
(Halwara) 		2604003000NRG23200420220007919 20/04/2022 KULWINDER KAUR 2604003WL000537 KULWINDER KAUR 00349 PSIB0000193 1410 1410 Processed 14/05/2022 1224143385 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-003-009-001/364
(Halwara) 		2604003000NRG23200420220007920 20/04/2022 Sarabjit kaur 2604003WL000537 Sarabjit kaur 00349 PSIB0000193 1410 1410 Processed 14/05/2022 1224143368 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
37 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604003000NRG23200420220008029 20/04/2022 SARABJIT KAUR 2604003WL000543 SARABJIT KAUR 00354 PUNB0079210 1128 1128 Processed 15/05/2022 1224143362 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
38 SUDHAR PB-04-012-014-001/264
(Chhajawal) 		2604003000NRG23200420220008039 20/04/2022 SUKHVINDER KAUR 2604003WL000543 SUKHVINDER KAUR 00354 PUNB0079210 1128 1128 Processed 15/05/2022 1224143361 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
39 SUDHAR PB-04-012-014-001/202
(Chhajawal) 		2604003000NRG23200420220008033 20/04/2022 NIRBHAI SINGH 2604003WL000543 NIRBHAI SINGH 00354 PUNB0092900 564 564 Processed 14/05/2022 1224143359 NIRBHAI SINGH UCO BANK(607066)
40 SUDHAR PB-04-012-014-001/275
(Chhajawal) 		2604003000NRG23200420220008041 20/04/2022 MUKHTIAR KAUR 2604003WL000543 MUKHTIAR KAUR 00354 PUNB0092900 846 846 Processed 15/05/2022 1224143360 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
41 SUDHAR PB-04-003-004-001/26
(Jangpur) 		2604003000NRG23200420220007963 20/04/2022 KULWINDER KAUR 2604003WL000539 KULWINDER KAUR 00354 PUNB0174810 1692 1692 Processed 15/05/2022 1224143354 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
42 SUDHAR PB-04-003-008-001/106
(Ghuman) 		2604003000NRG23190420220007193 20/04/2022 KIRANJIT KAUR 2604003WL000486 KIRANJIT KAUR 00415 SBIN0050159 1128 1128 Processed 15/05/2022 1224143381 KIRANDEP KAUR PUNJAB NATIONAL BANK(508568)
43 SUDHAR PB-04-003-008-001/106
(Ghuman) 		2604003000NRG23190420220007151 20/04/2022 KIRANJIT KAUR 2604003WL000484 KIRANJIT KAUR 00415 SBIN0050159 1692 1692 Processed 15/05/2022 1224143380 KIRANDEP KAUR PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-003-008-001/134
(Ghuman) 		2604003000NRG23190420220007152 20/04/2022 Paramjit kaur 2604003WL000484 Paramjit kaur 00415 SBIN0050159 1692 1692 Processed 14/05/2022 1224143358 MRS PARAMJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
45 SUDHAR PB-04-003-019-001/81
(Rattowal) 		2604003000NRG23200420220008024 20/04/2022 Budh singh 2604003WL000542 Budh singh 00415 SBIN0050213 1692 1692 Processed 14/05/2022 1224143357 BUDH SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
46 SUDHAR PB-04-012-014-001/115
(Chhajawal) 		2604003000NRG23200420220008027 20/04/2022 SUKHVANT KAUR 2604003WL000543 SUKHVANT KAUR 00462 UCBA0000420 1128 1128 Processed 14/05/2022 1224143382 SUKHVANT KAUR W/O SAROOP SINGH UCO BANK(607066)
47 SUDHAR PB-04-012-014-001/189
(Chhajawal) 		2604003000NRG23200420220008032 20/04/2022 INDERJIT KAUR 2604003WL000543 INDERJIT KAUR 00462 UCBA0000420 846 846 Processed 14/05/2022 1224143383 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
48 SUDHAR PB-04-012-014-001/232
(Chhajawal) 		2604003000NRG23200420220008035 20/04/2022 GURMEET KAUR 2604003WL000543 GURMEET KAUR 00462 UCBA0000420 1692 1692 Processed 14/05/2022 1224143366 GURMEET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
49 SUDHAR PB-04-012-014-001/245
(Chhajawal) 		2604003000NRG23200420220008036 20/04/2022 CHARANJIT KAUR 2604003WL000543 CHARANJIT KAUR 00462 UCBA0000420 1692 1692 Processed 15/05/2022 1224143384 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
50 SUDHAR PB-04-012-014-001/255
(Chhajawal) 		2604003000NRG23200420220008037 20/04/2022 HARBANS KAUR 2604003WL000543 HARBANS KAUR 00462 UCBA0000420 846 846 Processed 15/05/2022 1224143407 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
51 SUDHAR PB-04-012-014-001/262
(Chhajawal) 		2604003000NRG23200420220008038 20/04/2022 HARJINDER KAUR 2604003WL000543 HARJINDER KAUR 00462 UCBA0000420 846 846 Processed 14/05/2022 1224143364 HARJINDER KAUR W/O BAHADUR SINGH UCO BANK(607066)
52 SUDHAR PB-04-012-014-001/266
(Chhajawal) 		2604003000NRG23200420220008040 20/04/2022 KULDEEP KAUR 2604003WL000543 KULDEEP KAUR 00462 UCBA0000420 1692 1692 Processed 14/05/2022 1224143363 KULDEEP KAUR W/O LAKHVINDER SINGH UCO BANK(607066)
53 SUDHAR PB-04-012-014-001/296
(Chhajawal) 		2604003000NRG23200420220008042 20/04/2022 Paramjit kaur 2604003WL000543 Paramjit kaur 00462 UCBA0000420 282 282 Processed 14/05/2022 1224143367 PARAMJIT KAUR ICICI BANK LTD(508534)
54 SUDHAR PB-04-012-014-001/40
(Chhajawal) 		2604003000NRG23200420220008046 20/04/2022 KULWINDER KAUR 2604003WL000543 KULWINDER KAUR 00462 UCBA0000420 1128 1128 Processed 14/05/2022 1224143365 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10152 10152
Total 72192 72192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_200422APB_FTO_2727 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1692
2 SUDHAR PB2604003_200422APB_FTO_2727 Canara Bank CNRB0006068 Sudhar 1128
3 SUDHAR PB2604003_200422APB_FTO_2727 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 14382
4 SUDHAR PB2604003_200422APB_FTO_2727 Indian Overseas Bank IOBA0000187 Halwara 3384
5 SUDHAR PB2604003_200422APB_FTO_2727 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 25098
6 SUDHAR PB2604003_200422APB_FTO_2727 Punjab & Sind Bank PSIB0000193 Halwara 4794
7 SUDHAR PB2604003_200422APB_FTO_2727 Punjab National Bank PUNB0079210 Raikot 2256
8 SUDHAR PB2604003_200422APB_FTO_2727 Punjab National Bank PUNB0092900 RAEKOT 1410
9 SUDHAR PB2604003_200422APB_FTO_2727 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1692
10 SUDHAR PB2604003_200422APB_FTO_2727 State Bank of India SBIN0050159 SADHAR 4512
11 SUDHAR PB2604003_200422APB_FTO_2727 State Bank of India SBIN0050213 HALWARA (AFS) 1692
12 SUDHAR PB2604003_200422APB_FTO_2727 UCO Bank UCBA0000420 RUMI 10152

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