Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:13:05 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_210823FTO_45908
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-04-004-024-001/21
(Hassanpur) 		2604004000NRG24210820230276150 21/08/2023 KALAVANTI 2604004WL013048 KALAVANTI 00048 BKID0006511 1515 1515 Processed 28/08/2023 4907341051 KALAVANTI ()
SubTotal 1515 1515
2 SUDHAR PB-04-003-008-001/159
(Ghuman) 		2604003000NRG24210820230276188 21/08/2023 Paramjit kaur 2604003WL013050 Paramjit kaur 00078 CNRB0006068 1818 1818 Processed 28/08/2023 4907341088 Paramjit kaur ()
3 SUDHAR PB-04-003-008-001/33
(Ghuman) 		2604003000NRG24210820230276201 21/08/2023 MANJIT KAUR 2604003WL013050 MANJIT KAUR 00078 CNRB0006068 1212 1212 Processed 28/08/2023 4907341087 MANJIT KAUR ()
SubTotal 3030 3030
4 SUDHAR PB-04-001-012-001/35
(Bir Gagra) 		2604001000NRG24210820230276311 21/08/2023 KAMALJIT KAUR 2604001WL013056 KAMALJIT KAUR 00152 HDFC0000397 1818 1818 Processed 28/08/2023 4907341086 KAMALJIT KAUR ()
SubTotal 1818 1818
5 SUDHAR PB-04-001-022-001/130
(Dholan) 		2604001000NRG24210820230276758 21/08/2023 MANJIT KAUR 2604001WL013072 MANJIT KAUR 00165 IBKL0001014 1515 1515 Processed 28/08/2023 4907341052 MANJIT KAUR ()
6 SUDHAR PB-04-001-022-001/217
(Dholan) 		2604001000NRG24210820230276784 21/08/2023 BALJIT KAUR 2604001WL013072 BALJIT KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4907341054 BALJIT KAUR ()
7 SUDHAR PB-04-001-022-001/370
(Dholan) 		2604001000NRG24210820230276802 21/08/2023 PINDER KAUR 2604001WL013072 PINDER KAUR 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4907341053 PINDER KAUR ()
8 SUDHAR PB-04-001-022-001/573
(Dholan) 		2604001000NRG24210820230276821 21/08/2023 Ramji singh 2604001WL013072 Ramji singh 00165 IBKL0001014 1818 1818 Processed 28/08/2023 4907341085 Ramji singh ()
SubTotal 6969 6969
9 SUDHAR PB-04-001-022-001/497
(Dholan) 		2604001000NRG24210820230276811 21/08/2023 Ind kaur 2604001WL013072 Ind kaur 00176 IDIB000J002 1515 1515 Processed 28/08/2023 4907341055 Ind kaur ()
10 SUDHAR PB-04-001-022-001/506
(Dholan) 		2604001000NRG24210820230276813 21/08/2023 Kamaljeet kaur 2604001WL013072 Kamaljeet kaur 00176 IDIB000J002 1818 1818 Processed 28/08/2023 4907341084 Kamaljeet kaur ()
SubTotal 3333 3333
11 SUDHAR PB-04-003-001-001/197
(Abuwal) 		2604003000NRG24210820230275981 21/08/2023 Manjit kaur 2604003WL013042 Manjit kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4907341081 Manjit kaur ()
12 SUDHAR PB-04-003-001-001/204
(Abuwal) 		2604003000NRG24210820230275984 21/08/2023 Sukhjit kaur 2604003WL013042 Sukhjit kaur 00177 IOBA0000187 1212 1212 Processed 28/08/2023 4907341057 Sukhjit kaur ()
13 SUDHAR PB-04-003-001-001/211
(Abuwal) 		2604003000NRG24210820230275985 21/08/2023 Harpreet Singh 2604003WL013042 Harpreet Singh 00177 IOBA0000187 909 909 Processed 28/08/2023 4907341059 Harpreet Singh ()
14 SUDHAR PB-04-003-001-001/78
(Abuwal) 		2604003000NRG24210820230275993 21/08/2023 SINDER KAUR 2604003WL013042 SINDER KAUR 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4907341083 SINDER KAUR ()
15 SUDHAR PB-04-003-008-001/139
(Ghuman) 		2604003000NRG24210820230276181 21/08/2023 karamjit kaur 2604003WL013050 karamjit kaur 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4907341082 karamjit kaur ()
16 SUDHAR PB-04-003-008-001/152
(Ghuman) 		2604003000NRG24210820230276185 21/08/2023 RANJIT KAUR 2604003WL013050 RANJIT KAUR 00177 IOBA0000187 1515 1515 Processed 28/08/2023 4907341056 RANJIT KAUR ()
17 SUDHAR PB-04-003-008-001/170
(Ghuman) 		2604003000NRG24210820230276191 21/08/2023 Jaspal singh 2604003WL013050 Jaspal singh 00177 IOBA0000187 1818 1818 Processed 28/08/2023 4907341058 Jaspal singh ()
SubTotal 10908 10908
18 SUDHAR PB-04-004-019-001/10
(Gahaur) 		2604004000NRG24210820230276128 21/08/2023 CHETTU SG 2604004WL013047 CHETTU SG 00177 IOBA0000474 1515 1515 Rejected 28/08/2023 4907341060 No Such Account
SubTotal 1515 1515
19 SUDHAR PB-04-001-005-001/167
(Agwar pona) 		2604001000NRG24210820230276121 21/08/2023 Darshan singh 2604001WL013046 Darshan singh 00349 PSIB0000106 1212 1212 Processed 28/08/2023 4907341080 Darshan singh ()
SubTotal 1212 1212
20 SUDHAR PB-04-003-016-001/159
(Rajoana Kalan) 		2604003000NRG24210820230276618 21/08/2023 Pritpal singh 2604003WL013065 Pritpal singh 00349 PSIB0000193 1212 1212 Processed 28/08/2023 4907341078 Pritpal singh ()
21 SUDHAR PB-04-003-016-001/203
(Rajoana Kalan) 		2604003000NRG24210820230276624 21/08/2023 Sukhminder kaur 2604003WL013065 Sukhminder kaur 00349 PSIB0000193 1515 1515 Processed 28/08/2023 4907341079 Sukhminder kaur ()
SubTotal 2727 2727
22 SUDHAR PB-04-003-001-001/157
(Abuwal) 		2604003000NRG24210820230275971 21/08/2023 Kulwant kaur 2604003WL013042 Kulwant kaur 00354 PUNB0009110 1515 1515 Processed 28/08/2023 4907341077 Kulwant kaur ()
SubTotal 1515 1515
23 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24210820230276614 21/08/2023 Duman singh 2604003WL013065 Duman singh 00354 PUNB0092900 1818 1818 Processed 28/08/2023 4907341061 Duman singh ()
SubTotal 1818 1818
24 SUDHAR PB-04-004-024-001/93
(Hassanpur) 		2604004000NRG24210820230276165 21/08/2023 Jasvir kaur 2604004WL013048 Jasvir kaur 00354 PUNB0136010 1515 1515 Processed 28/08/2023 4907341062 Jasvir kaur ()
SubTotal 1515 1515
25 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG24210820230276092 21/08/2023 BALVIR KAUR 2604003WL013044 BALVIR KAUR 00354 PUNB0137110 1818 1818 Processed 28/08/2023 4907341076 BALVIR KAUR ()
26 SUDHAR PB-04-003-008-001/199
(Ghuman) 		2604003000NRG24210820230276193 21/08/2023 Gurjet singh 2604003WL013050 Gurjet singh 00354 PUNB0137110 1212 1212 Processed 28/08/2023 4907341063 Gurjet singh ()
27 SUDHAR PB-04-003-016-001/54
(Rajoana Kalan) 		2604003000NRG24210820230276635 21/08/2023 PARAMJIT KAUR 2604003WL013065 PARAMJIT KAUR 00354 PUNB0137110 909 909 Processed 28/08/2023 4907341075 PARAMJIT KAUR ()
SubTotal 3939 3939
28 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24210820230276170 21/08/2023 Rajni Bala 2604003WL013049 Rajni Bala 00354 PUNB0180700 1818 1818 Processed 28/08/2023 4907341064 Rajni Bala ()
SubTotal 1818 1818
29 SUDHAR PB-04-001-022-001/213
(Dholan) 		2604001000NRG24210820230276782 21/08/2023 JAGTAR SINGH 2604001WL013072 JAGTAR SINGH 00415 SBIN0000655 1515 1515 Processed 28/08/2023 4907341065 MR JAGTAR SINGH ()
SubTotal 1515 1515
30 SUDHAR PB-04-003-002-001/382
(Aitiana) 		2604003000NRG24210820230276072 21/08/2023 manpreet kaur 2604003WL013044 manpreet kaur 00415 SBIN0010752 1515 1515 Processed 28/08/2023 4907341074 MRS MANPREET KAUR ()
SubTotal 1515 1515
31 SUDHAR PB-04-003-008-001/167
(Ghuman) 		2604003000NRG24210820230276190 21/08/2023 INDERPREET KAUR UG AMARJIT KAUR 2604003WL013050 INDERPREET KAUR UG AMARJIT KAUR 00415 SBIN0050159 1515 1515 Processed 28/08/2023 4907341066 MISS INDERPRET KAUR UG AMARJIT KAUR ()
SubTotal 1515 1515
32 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24210820230275968 21/08/2023 HARDEEP SINGH 2604003WL013042 HARDEEP SINGH 00415 SBIN0050506 1818 1818 Processed 28/08/2023 4907341067 MR HARDEEP SINGH ()
SubTotal 1818 1818
33 SUDHAR PB-04-003-002-001/263
(Aitiana) 		2604003000NRG24210820230276065 21/08/2023 INDERJIT KAUR 2604003WL013044 INDERJIT KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907341069 MRS INDERJIT KAUR ()
34 SUDHAR PB-04-003-002-001/423
(Aitiana) 		2604003000NRG24210820230276081 21/08/2023 KRISHNA KAUR 2604003WL013044 KRISHNA KAUR 00415 SBIN0051078 1818 1818 Processed 28/08/2023 4907341068 MRS KRISHNA KAUR ()
35 SUDHAR PB-04-003-002-001/430
(Aitiana) 		2604003000NRG24210820230276083 21/08/2023 amandeep kaur 2604003WL013044 amandeep kaur 00415 SBIN0051078 1515 1515 Processed 28/08/2023 4907341070 MR AMANDEEP KAUR ()
SubTotal 5151 5151
36 SUDHAR PB-04-001-054-001/212
(Sujapur) 		2604001000NRG24210820230276383 21/08/2023 pritpal kaur 2604001WL013058 pritpal kaur 00415 SBIN0051220 1212 1212 Processed 28/08/2023 4907341071 MRS PRITPAL KAUR ()
SubTotal 1212 1212
37 SUDHAR PB-04-001-022-001/17
(Dholan) 		2604001000NRG24210820230276765 21/08/2023 GURCHARAN SINGH 2604001WL013072 GURCHARAN SINGH 00462 UCBA0000420 1818 1818 Processed 28/08/2023 4907341072 GURCHARN SINGH ()
SubTotal 1818 1818
38 SUDHAR PB-04-001-054-001/208
(Sujapur) 		2604001000NRG24210820230276382 21/08/2023 Kulwinder Kaur 2604001WL013058 Kulwinder Kaur 00462 UCBA0000556 1818 1818 Processed 28/08/2023 4907341089 KULWINDER KAUR W/O JAGJIT SINGH ()
SubTotal 1818 1818
39 SUDHAR PB-04-001-012-001/36
(Bir Gagra) 		2604001000NRG24210820230276313 21/08/2023 MANJIT KAUR 2604001WL013056 MANJIT KAUR 00468 UBIN0551783 1818 1818 Processed 28/08/2023 4907341073 MANJIT KAUR ()
SubTotal 1818 1818
Total 61812 61812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_210823FTO_45908 Bank of India BKID0006511 DHAKA 1515
2 SUDHAR PB2604003_210823FTO_45908 Canara Bank CNRB0006068 Sudhar 3030
3 SUDHAR PB2604003_210823FTO_45908 HDFC HDFC0000397 JAGRAON 1818
4 SUDHAR PB2604003_210823FTO_45908 IDBI Bank IBKL0001014 JAGRAON 6969
5 SUDHAR PB2604003_210823FTO_45908 Indian Bank IDIB000J002 JAGRAON 3333
6 SUDHAR PB2604003_210823FTO_45908 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 10908
7 SUDHAR PB2604003_210823FTO_45908 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1515
8 SUDHAR PB2604003_210823FTO_45908 Punjab & Sind Bank PSIB0000106 JAGRAON 1212
9 SUDHAR PB2604003_210823FTO_45908 Punjab & Sind Bank PSIB0000193 Halwara 2727
10 SUDHAR PB2604003_210823FTO_45908 Punjab National Bank PUNB0009110 MOHIE 1515
11 SUDHAR PB2604003_210823FTO_45908 Punjab National Bank PUNB0092900 RAEKOT 1818
12 SUDHAR PB2604003_210823FTO_45908 Punjab National Bank PUNB0136010 Dewatwal 1515
13 SUDHAR PB2604003_210823FTO_45908 Punjab National Bank PUNB0137110 Sudhar 3939
14 SUDHAR PB2604003_210823FTO_45908 Punjab National Bank PUNB0180700 BOPARAI KALAN 1818
15 SUDHAR PB2604003_210823FTO_45908 State Bank of India SBIN0000655 JAGRAON 1515
16 SUDHAR PB2604003_210823FTO_45908 State Bank of India SBIN0010752 MULLANPUR DHAKA 1515
17 SUDHAR PB2604003_210823FTO_45908 State Bank of India SBIN0050159 SADHAR 1515
18 SUDHAR PB2604003_210823FTO_45908 State Bank of India SBIN0050506 SARABHA 1818
19 SUDHAR PB2604003_210823FTO_45908 State Bank of India SBIN0051078 AITIANA 5151
20 SUDHAR PB2604003_210823FTO_45908 State Bank of India SBIN0051220 HANS 1212
21 SUDHAR PB2604003_210823FTO_45908 UCO Bank UCBA0000420 RUMI 1818
22 SUDHAR PB2604003_210823FTO_45908 UCO Bank UCBA0000556 SUJAPUR 1818
23 SUDHAR PB2604003_210823FTO_45908 Union Bank of India UBIN0551783 JAGRAON 1818

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