Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_031023FTO_57605
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-04-003-019-001/102
(Rattowal) 		2604003000NRG24031020230345743 03/10/2023 Sarabjit kaur 2604003WL016695 Sarabjit kaur 00032 UTIB0000280 1212 1212 Processed 11/11/2023 7375332424 Sarabjit kaur ()
SubTotal 1212 1212
2 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG24031020230345715 03/10/2023 CHHINDERPAL KAUR 2604001WL016693 CHHINDERPAL KAUR 00045 BARB0JAGRAO 1818 1818 Processed 11/11/2023 7375332409 CHHINDERPAL KAUR ()
SubTotal 1818 1818
3 SUDHAR PB-04-003-022-001/182-A
(Sudhar) 		2604003000NRG24031020230345684 03/10/2023 CHARANJEET KAUR 2604003WL016692 CHARANJEET KAUR 00078 CNRB0006068 909 909 Processed 11/11/2023 7375332410 CHARANJEET KAUR ()
SubTotal 909 909
4 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG24031020230345750 03/10/2023 Rachhpal kr 2604003WL016695 Rachhpal kr 00152 HDFC0002331 1212 1212 Processed 11/11/2023 7375332411 Rachhpal kr ()
SubTotal 1212 1212
5 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24031020230345756 03/10/2023 PARAMJIT KAUR 2604003WL016695 PARAMJIT KAUR 00177 IOBA0000187 909 909 Processed 11/11/2023 7375332412 PARAMJIT KAUR ()
SubTotal 909 909
6 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24031020230345749 03/10/2023 Bhupinder kaur 2604003WL016695 Bhupinder kaur 00177 IOBA0001727 909 909 Processed 11/11/2023 7375332413 Bhupinder kaur ()
SubTotal 909 909
7 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24031020230345747 03/10/2023 Daljit kaur 2604003WL016695 Daljit kaur 00349 PSIB0000048 606 606 Processed 11/11/2023 7375332414 DALJIT KAUR ()
SubTotal 606 606
8 SUDHAR PB-04-003-018-001/82
(Raqba) 		2604003000NRG24031020230345677 03/10/2023 MANJIT KAUR 2604003WL016691 MANJIT KAUR 00354 PUNB0018910 3030 3030 Processed 11/11/2023 7375332415 MANJIT KAUR ()
SubTotal 3030 3030
9 SUDHAR PB-04-003-008-001/163
(Ghuman) 		2604003000NRG24031020230345675 03/10/2023 Tajinder KAUR 2604003WL016691 Tajinder KAUR 00415 SBIN0050159 3030 3030 Processed 11/11/2023 7375332416 MRS TEJINDER KAUR DO MALKIT SINGH ()
SubTotal 3030 3030
10 SUDHAR PB-04-003-003-001/321
(Akalgarh) 		2604003000NRG24031020230345671 03/10/2023 Kiranjit kaur 2604003WL016691 Kiranjit kaur 00415 SBIN0050213 3333 3333 Processed 11/11/2023 7375332417 MRS KIRANJIT KAUR ()
11 SUDHAR PB-04-003-022-001/334
(Sudhar) 		2604003000NRG24031020230345703 03/10/2023 Bhupinder kaur 2604003WL016692 Bhupinder kaur 00415 SBIN0050213 909 909 Processed 11/11/2023 7375332419 MRS BHUPINDER KAUR ()
12 SUDHAR PB-04-003-024-001/12
(Tussa) 		2604003000NRG24031020230345970 03/10/2023 Ajaib Singh 2604003WL016699 Ajaib Singh 00415 SBIN0050213 303 303 Processed 11/11/2023 7375332418 MR AJAIB SINGH ()
SubTotal 4545 4545
13 SUDHAR PB-04-001-054-001/208
(Sujapur) 		2604001000NRG24031020230345716 03/10/2023 Kulwinder Kaur 2604001WL016693 Kulwinder Kaur 00462 UCBA0000556 1818 1818 Processed 11/11/2023 7375332420 KULWINDER KAUR W/O JAGJIT SINGH ()
SubTotal 1818 1818
14 SUDHAR PB-04-004-007-001/10
(Bhanohar) 		2604004000NRG24031020230345994 03/10/2023 GURMIT KAUR 2604004WL016702 GURMIT KAUR 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7375332422 GURMEET KAUR WO KULDIP SINGH. ()
15 SUDHAR PB-04-004-007-001/112
(Bhanohar) 		2604004000NRG24031020230345997 03/10/2023 GURNAM KAUR 2604004WL016702 GURNAM KAUR 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7375332423 GURNAM KAUR WO JAGIR SINGH ()
16 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24031020230346024 03/10/2023 Charanjit kaur 2604004WL016702 Charanjit kaur 00462 UCBA0003021 1818 1818 Processed 11/11/2023 7375332421 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 5454 5454
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_031023FTO_57605 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1212
2 SUDHAR PB2604003_031023FTO_57605 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1818
3 SUDHAR PB2604003_031023FTO_57605 Canara Bank CNRB0006068 Sudhar 909
4 SUDHAR PB2604003_031023FTO_57605 HDFC HDFC0002331 SUDHAR 1212
5 SUDHAR PB2604003_031023FTO_57605 Indian Overseas Bank IOBA0000187 Halwara 909
6 SUDHAR PB2604003_031023FTO_57605 Indian Overseas Bank IOBA0001727 HALWARA 909
7 SUDHAR PB2604003_031023FTO_57605 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 606
8 SUDHAR PB2604003_031023FTO_57605 Punjab National Bank PUNB0018910 Mullanpur Mandi 3030
9 SUDHAR PB2604003_031023FTO_57605 State Bank of India SBIN0050159 SADHAR 3030
10 SUDHAR PB2604003_031023FTO_57605 State Bank of India SBIN0050213 HALWARA (AFS) 4545
11 SUDHAR PB2604003_031023FTO_57605 UCO Bank UCBA0000556 SUJAPUR 1818
12 SUDHAR PB2604003_031023FTO_57605 UCO Bank UCBA0003021 MULLANPUR DHAKHA 5454

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