Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_290922APB_FTO_64011
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-04-003-023-001/178
(Tugal) 		2604003000NRG23290920220272485 29/09/2022 pardeep kaur 2604003WL012378 pardeep kaur 00152 HDFC0001832 1974 1974 Processed 26/10/2022 5939067315 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
2 SUDHAR PB-04-003-019-001/70
(Rattowal) 		2604003000NRG23290920220272500 29/09/2022 Karamit kaur 2604003WL012380 Karamit kaur 00152 HDFC0002331 1692 1692 Processed 26/10/2022 5939067314 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 SUDHAR PB-04-003-018-001/46
(Raqba) 		2604003000NRG23290920220272538 29/09/2022 Harbans Kaur 2604003WL012381 Harbans Kaur 00177 IOBA0000187 1692 1692 Processed 26/10/2022 5939067290 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
4 SUDHAR PB-04-003-019-001/44
(Rattowal) 		2604003000NRG23290920220272498 29/09/2022 BANT SINGH 2604003WL012380 BANT SINGH 00177 IOBA0000187 1974 1974 Processed 26/10/2022 5939067289 BANT SINGH SO KAPOOR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3666 3666
5 SUDHAR PB-04-003-024-001/44
(Tussa) 		2604003000NRG23290920220272493 29/09/2022 SWRANPAL SINGH 2604003WL012379 SWRANPAL SINGH 00177 IOBA0001727 1974 1974 Processed 26/10/2022 5939067302 SAVARAN PAL INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
6 SUDHAR PB-04-001-020-001/125
(Dhat) 		2604003000NRG23290920220272502 29/09/2022 MANJIT KAUR 2604003WL012381 MANJIT KAUR 00177 IOBA0001945 1692 1692 Processed 26/10/2022 5939067308 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUDHAR PB-04-001-020-001/126
(Dhat) 		2604003000NRG23290920220272503 29/09/2022 NASEEB KAUR 2604003WL012381 NASEEB KAUR 00177 IOBA0001945 564 564 Processed 26/10/2022 5939067309 NASIB KAUR PUNJAB & SIND BANK(607087)
8 SUDHAR PB-04-001-020-001/153
(Dhat) 		2604003000NRG23290920220272505 29/09/2022 GURPREET KAUR 2604003WL012381 GURPREET KAUR 00177 IOBA0001945 282 282 Processed 26/10/2022 5939067307 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUDHAR PB-04-001-020-001/33
(Dhat) 		2604003000NRG23290920220272513 29/09/2022 JASWANT SINGH 2604003WL012381 JASWANT SINGH 00177 IOBA0001945 1692 1692 Processed 26/10/2022 5939067303 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
10 SUDHAR PB-04-001-020-001/4
(Dhat) 		2604003000NRG23290920220272514 29/09/2022 BALJIT KAUR 2604003WL012381 BALJIT KAUR 00177 IOBA0001945 1692 1692 Processed 26/10/2022 5939067306 BALJIT KAUR ICICI BANK LTD(508534)
11 SUDHAR PB-04-001-020-001/45
(Dhat) 		2604003000NRG23290920220272515 29/09/2022 HARPAL KAUR 2604003WL012381 HARPAL KAUR 00177 IOBA0001945 1128 1128 Processed 26/10/2022 5939067305 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUDHAR PB-04-001-020-001/46
(Dhat) 		2604003000NRG23290920220272516 29/09/2022 AMARJIT KAUR 2604003WL012381 AMARJIT KAUR 00177 IOBA0001945 282 282 Processed 26/10/2022 5939067304 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7332 7332
13 SUDHAR PB-04-001-041-001/125
(Mann) 		2604001000NRG23290920220272564 29/09/2022 Kuldeep kaur 2604001WL012383 Kuldeep kaur 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067279 KULDEEP KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
14 SUDHAR PB-04-001-041-001/141
(Mann) 		2604001000NRG23290920220272566 29/09/2022 Nasib kaur 2604001WL012383 Nasib kaur 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067288 NASIB KAUR PUNJAB & SIND BANK(607087)
15 SUDHAR PB-04-001-041-001/147
(Mann) 		2604001000NRG23290920220272568 29/09/2022 HARJIT KAUR 2604001WL012383 HARJIT KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067272 HARJIT KAUR PUNJAB & SIND BANK(607087)
16 SUDHAR PB-04-001-041-001/149
(Mann) 		2604001000NRG23290920220272569 29/09/2022 KULTAR KAUR 2604001WL012383 KULTAR KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067280 KULTAR KAUR PUNJAB & SIND BANK(607087)
17 SUDHAR PB-04-001-041-001/152
(Mann) 		2604001000NRG23290920220272570 29/09/2022 JASWINDER KAUR 2604001WL012383 JASWINDER KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067283 JASWINDER KAUR PUNJAB & SIND BANK(607087)
18 SUDHAR PB-04-001-041-001/155
(Mann) 		2604001000NRG23290920220272571 29/09/2022 SUKHWINDER KAUR 2604001WL012383 SUKHWINDER KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067265 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
19 SUDHAR PB-04-001-041-001/157
(Mann) 		2604001000NRG23290920220272572 29/09/2022 KIRANDEEP KAUR 2604001WL012383 KIRANDEEP KAUR 00349 PSIB0000160 282 282 Processed 26/10/2022 5939067277 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
20 SUDHAR PB-04-001-041-001/158
(Mann) 		2604001000NRG23290920220272573 29/09/2022 PARAMJIT KAUR 2604001WL012383 PARAMJIT KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067276 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 SUDHAR PB-04-001-041-001/159
(Mann) 		2604001000NRG23290920220272574 29/09/2022 GURMIT KAUR 2604001WL012383 GURMIT KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067275 GURMIT KAUR PUNJAB & SIND BANK(607087)
22 SUDHAR PB-04-001-041-001/167
(Mann) 		2604001000NRG23290920220272576 29/09/2022 SIMRANJIT KAUR 2604001WL012383 SIMRANJIT KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067281 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
23 SUDHAR PB-04-001-041-001/175
(Mann) 		2604001000NRG23290920220272578 29/09/2022 GURMIT KAUR 2604001WL012383 GURMIT KAUR 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067282 GURMIT KAUR PUNJAB & SIND BANK(607087)
24 SUDHAR PB-04-001-041-001/182
(Mann) 		2604001000NRG23290920220272579 29/09/2022 MANDEEP KAUR 2604001WL012383 MANDEEP KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067287 MANDEEP KAUR PUNJAB & SIND BANK(607087)
25 SUDHAR PB-04-001-041-001/192
(Mann) 		2604001000NRG23290920220272582 29/09/2022 Paramjit kaur 2604001WL012383 Paramjit kaur 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067278 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 SUDHAR PB-04-001-041-001/193
(Mann) 		2604001000NRG23290920220272583 29/09/2022 Binder kaur 2604001WL012383 Binder kaur 00349 PSIB0000160 846 846 Processed 26/10/2022 5939067285 BINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
27 SUDHAR PB-04-001-041-001/196
(Mann) 		2604001000NRG23290920220272584 29/09/2022 Shinder kaur 2604001WL012383 Shinder kaur 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067286 SHINDER KAUR W/O JIWAN SINGH PUNJAB & SIND BANK(607087)
28 SUDHAR PB-04-001-051-001/41
(Shekuhpura) 		2604001000NRG23290920220272553 29/09/2022 RANI 2604001WL012382 RANI 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067268 RANI KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
29 SUDHAR PB-04-001-051-001/61
(Shekuhpura) 		2604001000NRG23290920220272554 29/09/2022 HARJINDER SINGH 2604001WL012382 HARJINDER SINGH 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067271 HARJINDER SINGH PUNJAB & SIND BANK(607087)
30 SUDHAR PB-04-001-051-001/69
(Shekuhpura) 		2604001000NRG23290920220272555 29/09/2022 KAPOOR SINGH 2604001WL012382 KAPOOR SINGH 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067267 KAPOOR SINGH PUNJAB & SIND BANK(607087)
31 SUDHAR PB-04-001-051-001/70
(Shekuhpura) 		2604001000NRG23290920220272556 29/09/2022 SARABJIT KAUR 2604001WL012382 SARABJIT KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067264 SARABJIT KAUR PUNJAB & SIND BANK(607087)
32 SUDHAR PB-04-001-051-001/74
(Shekuhpura) 		2604001000NRG23290920220272557 29/09/2022 BHAGWANT KAUR 2604001WL012382 BHAGWANT KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067273 BHAGWANT KAUR ICICI BANK LTD(508534)
33 SUDHAR PB-04-001-051-001/77
(Shekuhpura) 		2604001000NRG23290920220272558 29/09/2022 SUKHWINDER KAUR 2604001WL012382 SUKHWINDER KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067266 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
34 SUDHAR PB-04-001-051-001/79
(Shekuhpura) 		2604001000NRG23290920220272559 29/09/2022 PARAMJIT KAUR 2604001WL012382 PARAMJIT KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067274 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
35 SUDHAR PB-04-001-051-001/82
(Shekuhpura) 		2604001000NRG23290920220272560 29/09/2022 KAMALJIT KAUR 2604001WL012382 KAMALJIT KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067269 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-001-051-001/91
(Shekuhpura) 		2604001000NRG23290920220272561 29/09/2022 GURPREET KAUR 2604001WL012382 GURPREET KAUR 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067270 GURPREET KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
37 SUDHAR PB-04-001-051-001/92
(Shekuhpura) 		2604001000NRG23290920220272562 29/09/2022 Malkit kaur 2604001WL012382 Malkit kaur 00349 PSIB0000160 564 564 Processed 26/10/2022 5939067284 MALKIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
38 SUDHAR PB-04-003-007-001/14
(Budhel) 		2604003000NRG23290920220272585 29/09/2022 SAUDAGAR SINGH 2604003WL012384 SAUDAGAR SINGH 00354 PUNB0009110 1974 1974 Processed 26/10/2022 5939067262 SAUDAGAR SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
39 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG23290920220272586 29/09/2022 HARBHAJAN SINGH 2604003WL012384 HARBHAJAN SINGH 00354 PUNB0009110 1974 1974 Rejected 27/10/2022 5939067263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
40 SUDHAR PB-04-003-018-001/4
(Raqba) 		2604003000NRG23290920220272537 29/09/2022 RANGI RAM 2604003WL012381 RANGI RAM 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939067295 RANGI RAM S.O KEHAR SINGH BANK OF INDIA(508505)
41 SUDHAR PB-04-003-018-001/5
(Raqba) 		2604003000NRG23290920220272539 29/09/2022 MANJIT KAUR 2604003WL012381 MANJIT KAUR 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5939067294 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
42 SUDHAR PB-04-003-018-001/52
(Raqba) 		2604003000NRG23290920220272540 29/09/2022 GURMAIL KAUR 2604003WL012381 GURMAIL KAUR 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5939067291 GURMEL KAUR ICICI BANK LTD(508534)
43 SUDHAR PB-04-003-018-001/56
(Raqba) 		2604003000NRG23290920220272541 29/09/2022 KULWANT KAUR 2604003WL012381 KULWANT KAUR 00354 PUNB0018910 846 846 Processed 26/10/2022 5939067293 KULWANT KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
44 SUDHAR PB-04-003-018-001/57
(Raqba) 		2604003000NRG23290920220272542 29/09/2022 GURDIAL KAUR 2604003WL012381 GURDIAL KAUR 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5939067298 GURDYAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
45 SUDHAR PB-04-003-018-001/67
(Raqba) 		2604003000NRG23290920220272543 29/09/2022 KULDIP KAUR 2604003WL012381 KULDIP KAUR 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5939067300 KULDEEP KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
46 SUDHAR PB-04-003-018-001/70
(Raqba) 		2604003000NRG23290920220272544 29/09/2022 MANJIT KAUR 2604003WL012381 MANJIT KAUR 00354 PUNB0018910 846 846 Processed 26/10/2022 5939067292 MANJIT KAUR HDFC BANK LTD(607152)
47 SUDHAR PB-04-003-018-001/71
(Raqba) 		2604003000NRG23290920220272545 29/09/2022 GURMEET KAUR 2604003WL012381 GURMEET KAUR 00354 PUNB0018910 1692 1692 Processed 26/10/2022 5939067297 GURMEET KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
48 SUDHAR PB-04-003-018-001/9
(Raqba) 		2604003000NRG23290920220272547 29/09/2022 TEJ KAUR 2604003WL012381 TEJ KAUR 00354 PUNB0018910 1974 1974 Processed 26/10/2022 5939067296 TEJ KAUR CANARA BANK(508532)
49 SUDHAR PB-04-003-018-001/95
(Raqba) 		2604003000NRG23290920220272548 29/09/2022 Mahinder Kaur 2604003WL012381 Mahinder Kaur 00354 PUNB0018910 1128 1128 Processed 26/10/2022 5939067299 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 16074 16074
50 SUDHAR PB-04-001-020-001/189
(Dhat) 		2604003000NRG23290920220272506 29/09/2022 Jasbir kaur 2604003WL012381 Jasbir kaur 00354 PUNB0034000 1128 1128 Processed 26/10/2022 5939067301 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
51 SUDHAR PB-04-001-020-001/19
(Dhat) 		2604003000NRG23290920220272507 29/09/2022 KULWINDER KAUR 2604003WL012381 KULWINDER KAUR 00354 PUNB0346400 846 846 Processed 26/10/2022 5939067312 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUDHAR PB-04-001-020-001/191
(Dhat) 		2604003000NRG23290920220272508 29/09/2022 Gurmail kaur 2604003WL012381 Gurmail kaur 00354 PUNB0346400 1128 1128 Processed 26/10/2022 5939067311 GURMAIL KAUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
53 SUDHAR PB-04-001-020-001/205
(Dhat) 		2604003000NRG23290920220272510 29/09/2022 CHARANJIT KAUR 2604003WL012381 CHARANJIT KAUR 00415 SBIN0010752 1692 1692 Processed 26/10/2022 5939067310 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
54 SUDHAR PB-04-003-019-001/81
(Rattowal) 		2604003000NRG23290920220272501 29/09/2022 Budh singh 2604003WL012380 Budh singh 00415 SBIN0050213 1974 1974 Processed 26/10/2022 5939067319 BUDH SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
55 SUDHAR PB-04-001-020-001/198
(Dhat) 		2604003000NRG23290920220272509 29/09/2022 sukhwinder kaur 2604003WL012381 sukhwinder kaur 00415 SBIN0050738 282 282 Processed 26/10/2022 5939067313 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
56 SUDHAR PB-04-003-023-001/35
(Tugal) 		2604003000NRG23290920220272488 29/09/2022 JAGTAAR SINGH 2604003WL012378 JAGTAAR SINGH 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939067316 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
57 SUDHAR PB-04-003-023-001/39
(Tugal) 		2604003000NRG23290920220272489 29/09/2022 HEMA SINGH 2604003WL012378 HEMA SINGH 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939067317 MR HEMA SINGH STATE BANK OF INDIA(508548)
58 SUDHAR PB-04-003-023-001/80
(Tugal) 		2604003000NRG23290920220272491 29/09/2022 KULJIT KAUR 2604003WL012378 KULJIT KAUR 00415 SBIN0051078 1974 1974 Processed 26/10/2022 5939067318 KULJIT KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
Total 66552 66552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_290922APB_FTO_64011 HDFC HDFC0001832 PHULLANWALA 1974
2 SUDHAR PB2604003_290922APB_FTO_64011 HDFC HDFC0002331 SUDHAR 1692
3 SUDHAR PB2604003_290922APB_FTO_64011 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1692
4 SUDHAR PB2604003_290922APB_FTO_64011 Indian Overseas Bank IOBA0000187 Halwara 1974
5 SUDHAR PB2604003_290922APB_FTO_64011 Indian Overseas Bank IOBA0001727 HALWARA 1974
6 SUDHAR PB2604003_290922APB_FTO_64011 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 7332
7 SUDHAR PB2604003_290922APB_FTO_64011 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 16920
8 SUDHAR PB2604003_290922APB_FTO_64011 Punjab National Bank PUNB0009110 MOHIE 3948
9 SUDHAR PB2604003_290922APB_FTO_64011 Punjab National Bank PUNB0018910 Mullanpur Mandi 16074
10 SUDHAR PB2604003_290922APB_FTO_64011 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1128
11 SUDHAR PB2604003_290922APB_FTO_64011 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1974
12 SUDHAR PB2604003_290922APB_FTO_64011 State Bank of India SBIN0010752 MULLANPUR DHAKA 1692
13 SUDHAR PB2604003_290922APB_FTO_64011 State Bank of India SBIN0050213 HALWARA (AFS) 1974
14 SUDHAR PB2604003_290922APB_FTO_64011 State Bank of India SBIN0050738 MULLANPUR 282
15 SUDHAR PB2604003_290922APB_FTO_64011 State Bank of India SBIN0051078 AITIANA 5922

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